Treasury Transactions

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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 458,400.00 58 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
    Komuna Perondi (0217) "BERNET" SH.P.K. Kuçove 20,000 2014-09-10 2014-09-10 42925300012014 Sherbime telefonike fat. interneti nr 6729695 dt 20.01.2014, 6729819 dt 20.02.2014, 6729827 dt 20.04.2014, 6729727 dt 20.05.214 kodi 2530001
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-09-04 2014-09-04 16321020032014 Sherbime te tjera 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 920,dt.04.09.2014
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-09-03 2014-09-03 2563080012014 Sherbime te tjera Komuna Velabisht 2308001,likujdim fature dt.01.08.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-08-20 2014-08-21 15521020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fatura 903. dt.04.08.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-08-13 2014-08-14 9621020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 ,likujdim fature nr 902.dt.12.08.2014
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-08-08 2014-08-11 9320420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat korrik 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-08-08 2014-08-08 21323020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat korrik 2014 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-18 2014-07-21 14421020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature .04.07.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-07-11 2014-07-14 6521020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 851.dt.11.07.2014
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-07-08 2014-07-09 8720420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat qershor 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-03 2014-07-03 13123020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje lik fat qershor 2014 internet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-07-03 2014-07-03 13023020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat maj 2014 internet
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-07-03 2014-07-03 20323080012014 Sherbime te tjera Komuna velabisht 2308001,likujdim fature 787.dt.06.06.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-06-11 2014-06-16 5621020042014 Sherbime te tjera rruge trotuare berat lik fat qershor 2014 internet
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 23,000 2014-06-13 2014-06-16 35821020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature dt.02.06.2014
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-06-11 2014-06-13 7720420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat prill 2014 ineternet
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-06-11 2014-06-13 7820420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat maj 2014 ineternet
    Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. Berat 2,000 2014-06-11 2014-06-12 7620420112014 Te tjera materiale dhe sherbime speciale rruget rurale berat lik fat mars 2014 ineternet
    Komuna Velabisht (0202) "BERNET" SH.P.K. Berat 22,000 2014-06-09 2014-06-10 16723080012014 Sherbime te tjera Komuna Velabisht 2308001 likujdim fature dt.11.02.2014
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 3,000 2014-06-06 2014-06-09 12121020032014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Gjelberimit 2102003 likujdim fature dt.29.05.2014