Treasury Transactions 2019-2024

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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 9,858,871.00 834 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 (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-07-29 2022-08-01 18021240042022 Sherbime telefonike 2124004 sherbim interneti fat.149 dt.23.06.2022 nd.komunale
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-07-14 2022-07-15 11920420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 150 dt 23.06.2022 kontrata nr 70/2 dt 14.01.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-07-12 2022-07-13 17310060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj internet qershor 2022 Berat fatura nr 170/2022 dt 04.07.2022 kontrate nr 16 dt 30.04.2022
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-07-12 2022-07-13 5921020202022 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 09 dt 06.05.2022 kontrata 118 dt 13.05.2022 fatura 163/2022 dt 24.06.2022 internet
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-07-06 2022-07-07 21221020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje nr 01 dt 19.01.2022 kontrata 07 dt 20.01.2022 fatura 147/2022 dt 23.06.2022 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-07-06 2022-07-07 9410130032022 Sherbime telefonike 1013003 DSHP Berat, paguar up nr.01, dt.14.01.2022, kontrata nr.29, dt.14.01.2022, fatura nr.146 , dt.23.06.2022 shpenzime interneti qershor 2022
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-07-06 2022-07-07 9410140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.167/2022, dt.29.06.2022, shpenzime qera vendosje aparaturash prill 2022
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-07-06 2022-07-07 11121020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje nr 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 160/2022 dt 23.06.2022 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2022-07-04 2022-07-05 53921240012022 Sherbime telefonike 2124001 sherbim interneti fat.138 dt.04.06.2022 kontrata 1918 dt.03.06.2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-07-04 2022-07-05 8710120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat,fat 152 dt 23.06.2022 per biletarine elektronike
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-06-29 2022-06-30 15910060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj internet fat nr 166/2022 dt 27.06.2022 kontr 16 dt 30.04.2022 up nr 8 dt 28.03.2022
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-06-27 2022-06-28 8721020222022 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 153/2022 dt 23.06.2022 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-06-16 2022-06-20 8210130032022 Sherbime telefonike 1013003 DSHP Berat, fature interneti nr 117 dt 30.05.2022
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-06-17 2022-06-20 15421240042022 Sherbime telefonike 2124004 sherbim interneti fat.125 dt.30.05.2022 nd komunale
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-06-15 2022-06-16 5321020202022 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje nr 9 dt 06.05.2022 proces verbali 13.05.2022 kontrata 118 dt 13.05.2022 fatura 132/2022 dt 30.05.2022 sherbim interneti dhe sherbime te tjera
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-06-07 2022-06-09 7110120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar fatura nr 130 dt 30.05.2022
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-06-08 2022-06-09 9321020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje nr 05 dt 17.01.2022 kontrata 11/2 dt 18.01.2022 fatura 141/2022 dt 08.06.2022 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-06-07 2022-06-09 21921020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 93/2022 dt 29.04.2022 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-06-07 2022-06-09 22021020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata 09 dt 01.02.2022 fatura 124/2022 dt 30.05.2022 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-06-07 2022-06-09 8221020222022 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 129/2022 dt 30.05.2022 sherbim interneti