Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "BERNET" SH.P.K. All 9,402,871.00 773 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-04-06 2022-04-07 11221020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 19.01.2022 kontrata 7 dt 20.01.2022 fatura 56/2022 dt 29.03.2022 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-03-23 2022-03-24 6821240042022 Sherbime telefonike 2124004 sherbim interneti fat.39 dt.26.02.2022 nd komunale
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-03-15 2022-03-16 3710130032022 Sherbime telefonike 1013003 DSHP Berat, paguar up nr.01, dt.14.01.2022, kontrata nr.29, dt.14.01.2022, fatura nr.48/2022, dt.04.03.2022 shpenzime interneti shkurt 2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-03-10 2022-03-15 3521020222022 Sherbime te tjera 2102022 dr.e adm te pyjeve berat pagese urdher blerje 1 dt 27.01.2022 kontrata 23/1 dt 27.01.2022 fatura 41/2022 date 28.02.2022 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-03-09 2022-03-11 4120420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 50 dt 07.03.2022 kontrata nr 70/2 dt 14.01.2022
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-03-07 2022-03-11 7521020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 19.01.2022 kontrata nr 7 dt 20.01.2022 fatura 40/2022 date 28.02.2022 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2022-03-07 2022-03-11 1921020202022 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerja nr 2 dt 14.05.2021 proces verbali 18.05.2021 kontrata 128 dt 18.05.2021 fatura 33/2022 dt 26.02.2022 internet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-03-07 2022-03-11 3210120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar urdher prokurimi 26 dt 28.12.2021 kontrata 21 dt 01.01.2022 fatura 37 dt 26.02.2022 WI-FI biletaria elektronike
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-03-03 2022-03-07 6421020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 27/2022 dt 26.02.2022 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-03-04 2022-03-07 3410140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages fatura 38/2022 dt 26.02.2022 kontrata 89 dt 20.01.2022 qera per vendosje aparayura per radio nderlidhje
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-02-22 2022-03-02 2321020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese fature interneti nr 26 dt 09.02.2022 ub 05 dt 17.01.2022 kontrata nr 11/2 dt 18.01.2022
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,003 2022-02-23 2022-02-28 5221020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje nr 1 dt 19.01.2022 kontrata nr 7 dt 20.01.2022 fatura 20/2022 dt 31.01.2022 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-02-22 2022-02-23 4321240042022 Sherbime telefonike 2124004 sherbim interneti fat.22 dt.02.02.2022 nd komunale
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-02-17 2022-02-18 2310140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrate nr.89, dt.20.01.2022, fatura nr.388/2022, dt.28.01.2022, shpenzime qeraje janar 2022
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 2,290 2022-02-08 2022-02-11 2220420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 21 dt 31.01.2022 kontrata nr 70/2 dt 14.01.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-02-09 2022-02-11 1721020222022 Sherbime te tjera 2102022 dr.e adm te pyjeve berat pagese urdher blerje 1 dt 15.01.2021 kontrata 15.01.2021 fatura 285.2021 dt 28.12.2021 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2022-02-08 2022-02-09 1121020202022 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerja nr 2 dt 14.05.2021 proces verbali 18.05.2021 kontrata 128 dt 18.05.2021 fatura 12/2022 dt 18.01.2022 internet
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-02-07 2022-02-08 0920420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti dhjetor 2021 ft nr 284 dt 28.12.2021 urdher nr 64/1 dt 25.01.2021 kontrata nr 64/2 dt 25.01.2021
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2022-02-07 2022-02-08 12721240012022 Sherbime telefonike 2124001 sherbim interneti fat.24 dt.04.02.2022 kontrata 1918 dt.03.06.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-02-07 2022-02-08 1710120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar up nr.26, dt.28.12.2021, kontrata nr.21, dt.01.01.2022, fatura nr.7, dt.28.01.2022, shpenzime biletari elektronike janar 2022