Treasury Transactions 2015-2018

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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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  • 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2018-10-05 2018-10-08 17210120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11,1 dt 06.04.2018, kontrata nr 11 prot date 06.04.2018, fatura 96 dt 27.09.2018 seria 61816646 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-10-03 2018-10-04 11510120142018 Sherbime telefonike 1012014 Qendra e Muzeumeve,fat nr 95 dt 26.09.2018 shpenzime per biletarine elektronike
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2018-09-25 2018-09-26 39621020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 5 dt 09.02.2018,proces verbali 09.02.2018, fatura 87 dt 17.09.2018, seria 61816637 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-09-11 2018-09-12 18221020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018, proces verbali 25.02.2018, kontrata 05 prot dt 19.03.2018 fatura 73 dt 20.08.2018 inaternet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-09-11 2018-09-12 10210120142018 Sherbime telefonike Qendra e Muzeumeve Berat 1012014,u-prok nr 6 dt 27.03.2018, fat nr 79 dt 27.08.2018, biletaria elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-09-11 2018-09-12 15410120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 37 dt 06.09.2017, kontrata 37 dt 08.09.2017, fatura 81 dt 29.08.2018 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-09-11 2018-09-12 15310120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 dt 07.03.2018, kontrata nr 8 prot dt 08.03.2018, fatura 82 dt 30.08.2018 internet
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2018-09-11 2018-09-12 15510120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11,1 dt 06.04.2018, kontrata nr 11 prot dt 06.04.2018, fatura 80 dt 28.08.2018 ineternet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2018-09-07 2018-09-11 36021020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 3 dt 09.02.2018,proces verbali 09.02.2018, fatura 71 dt 17.08.2018 internet
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2018-08-28 2018-08-29 29520420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti, fatura nr 78 date 26.08.2018 seri 61816628
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,319 2018-08-28 2018-08-29 16410060672018 Sherbime te tjera 1006067 ,Drejtoria e Rajonit Jugor.Internet Korrik 2018, fatura nr. 75,dt.21.08.2018, nr.serie 61816625.Kontrate dt. 13.04.2018.
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2018-08-22 2018-08-23 34321020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 3 dt 09.02.2018,proces verbali 09.02.2018, fatura 55 dt 25.07.2018, internet
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,319 2018-08-17 2018-08-20 16110060672018 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor. Sherbim interneti Korrik 2018,fatura nr. 68,nr.serie 61816618,dt. 27.07.2018..Kontrate dt. 13.04.2018.
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2018-08-14 2018-08-15 29120420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti, urdher prokurimi nr 9 , fatura nr 59 date 26.07.2018 seri 61816609
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-08-09 2018-08-10 15821020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018, proces verbali 25.02.2018 kontrata 19.03.2018 fatura 60 dt 20.07.2018 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-08-06 2018-08-07 8410120142018 Sherbime telefonike 1012014 Qendra e Muzeumeve u prok nr 6 dt 27.03.2018 , fature nr 54 dt 27.07.2018 biletaria elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-08-06 2018-08-07 13510120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 dt 07.03.2018, kontrata 8 dt 08.03.2018, fatura 58 dt 30.07.2018 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-08-06 2018-08-07 13410120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 37 dt 06.09.2017, kontrata 37 dt 08.09.2017, fatura 61 dt 29.07.218 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2018-08-06 2018-08-07 13610120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11,1 dt 06.04.2018, kontrata 11 dt 06.04.2018, fatura 57 dt 28.07.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-08-02 2018-08-03 47621670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018 , ftesa per oferte 21.02.2018, proces verbali 06.03.2018, kontrata dt 06.03.2018, fatura 65 dt 30.07.2018 internet