Treasury Transactions 2015-2018

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 3,639,509.00 379 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
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-04-15 2015-04-16 2710250482015 Sherbime telefonike Kujdesi social per internet bernet 1025048
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-04-14 2015-04-15 70123020012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Poshnje per Bernet fat nr 1024 2302001
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-04-14 2015-04-14 4021020042015 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature nr 1022.dt.25.03.2015
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 11,000 2015-04-03 2015-04-03 9423080012015 Sherbime te tjera komuna velabisht berat lik fatura 980 dt 19.03.2015 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-03-25 2015-03-26 4321020032015 Sherbime te tjera Nd.Gjelberimit 2102003,likujdim fature nr 1017.dt.10.03.2015
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-03-24 2015-03-25 2520420012015 Sherbime te tjera 2042011 Ndermarja rurale internet muaji mars fat 1023 dt 20.03.2015 seriali 7260149
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-03-18 2015-03-19 1820420012015 Sherbime te tjera Nderrmarja per bernet internet fat 1008 2042001
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,500 2015-03-18 2015-03-19 1720420012015 Sherbime te tjera Nderrmarja per bernet internet fat 990 2042001
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 9,900 2015-03-12 2015-03-13 1810250482015 Sherbime telefonike kujdesi social bernet sherbim internet 1025048
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-03-09 2015-03-12 3923020012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Poshnje per bernet sherbim 2302001
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2015-03-10 2015-03-12 6323080012015 Sherbime te tjera komuna velabisht berat lik fat 977 dt19.02.2015 internet
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-03-10 2015-03-10 2921020042015 Sherbime te tjera nd/ja rruge trotuare lik fat shkurt 2015 internet
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2015-02-18 2015-02-19 820420112015 Te tjera materiale dhe sherbime speciale 2042011 Ndermarja Rrugve Rurale per Bernet fat nr 961 2042011
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-02-17 2015-02-18 2323020012015 Shpenzime per te tjera materiale dhe sherbime operative Komuna Poshnje per Bernet fat nr 982 2302001
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-02-17 2015-02-18 1421020032015 Sherbime te tjera nd/gjelberimit berat lik fatura 1005 dt 08.02.2015 sherbime
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2015-02-12 2015-02-13 2121020042015 Sherbime te tjera nd.rruge trotuare berat lik fatura 30.01.2015 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 6,500 2015-02-11 2015-02-12 1121020032015 Sherbime te tjera nd/ja e gjelberimit berat lik fatura 1004 dt 12.01.2015 sherbime te tjera
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2015-02-11 2015-02-12 1221020032015 Sherbime te tjera nd/ja e gjelberimit berat lik fatura 1003 dt 12.01.2015 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2015-01-20 2015-01-21 1023020012015 Shpenzime per te tjera materiale dhe sherbime operative 2302001 Komuna Poshnje per Bernet fat nr 970 2302001