Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-09-19 2024-09-20 10710120022024 Sherbime te tjera 1012002 monumentet Berat sherbim ADSL gusht 2024 kontrata nr.24 dt.01.02.2024,ub nr 1 dt.01.02.2024,up nr.1 dt 01.02.2024,ft nr.273 dt.29.08.2024 ,pv nr.5 dt.01.02.2024
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-09-18 2024-09-19 7621020202024 Sherbime te tjera 2102020 Qendra Lira urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura287/2024 dt 29.08.2024 sherbim interneti
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-09-18 2024-09-19 11921020192024 Sherbime telefonike 2102019 urdher prokurimi 10 dt 24.05.2024 kontrata 01.06.2024 fatura 292 date29.08.2024 Qendra e Zhvillimit Berat  sherbim interneti dhe telefon GUSHT 2024
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-09-17 2024-09-18 22221240042024 Sherbime telefonike 2124004  shrebimi  interneti  fature nr 276/2024 dt 29.08.2024
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-09-17 2024-09-18 16220420012024 Sherbime telefonike 2042001 Keshilli i  Qarkut Berat  sherbim interneti muaji gusht 2024 kerkesa nr 47 dt 08.01.2024 kontrata nr 47/3 dt 08.01.2024 prverbal 47/4 dt 08.01.2024 ft nr 274dt 29.08.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-09-16 2024-09-17 10610120142024 Sherbime te tjera 1012014 muzeu berat  pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.06.02.2024, fat. nr.264, dt.28.08.2024, biletaria elektronike qershor 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-09-16 2024-09-17 10310120142024 Sherbime te tjera 1012014 muzeu berat  pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.06.02.2024, fat. nr.269, dt.29.08.2024, biletaria elektronike gusht 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,600 2024-09-11 2024-09-13 10410120142024 Sherbime te tjera 1012014 muzeu berat  pagese permbledhese dt.29.08.2024,WI-FI gusht 2024
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-09-10 2024-09-11 17721020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat pagese ub nr.01, dt.17.01.2024, kont.nr.01, dt,17.01.2024,fatura nr.281/2024, dt.29.08.2024, shpenzime interneti Gusht 2024
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-09-09 2024-09-10 12410130032024 Sherbime telefonike 1013003  shendeti publik berat  pagese kontrata nr.107, dt.12.02.2024, up nr.01, dt.08.02.2024, pv shpalljes fituesit dt.08.02.2024, fatura nr.285/2024, dt.29.08.2024,pmd dt.02.09.2024,shpenzime interneti gusht 2024
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-09-06 2024-09-09 14410260612024 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese  urdher prokurimv4 dt 31.05.2024 kontrata 1 dt 05.06.2024 fatura 286/2024 dt 29.08.2024 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-08-22 2024-08-23 6621020202024 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 250/2024 dt 28.07.2024 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-08-21 2024-08-22 9910120022024 Sherbime te tjera 1012002 Drejtoria Rajonale e Trashegimise  Kulturore Berat sherbim ADSL korrik 2024 kontrata nr.24 dt.01.02.2024,ub nr 1 dt.01.02.2024,up nr.1 dt 01.02.2024,ft nr.236 dt.28.07.2024 ,pv nr.5 dt.01.02.2024
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-08-20 2024-08-21 14021020062024 Sherbime telefonike 2102006 qendra kulturore berat  pagese  urdher blerje 05 dt 12.01.2024 kontrata 10/2 dt 12.01.2024 fatura 246/2024 date 28.07.2024  sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-08-19 2024-08-20 12710260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  urdher prokurim 4 dt 31.05.2024 kontrata 1 dt 05.06.2024  fatura 249/2024 dt 28.07.2024  sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-08-15 2024-08-16 13320420012024 Sherbime telefonike 2042001 Keshilli i  Qarkut Berat pagese fature interneti Nr.237/2024,dt.28.07.2024
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-08-14 2024-08-15 26821020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 5 dt 20.02.2024 kontrata 125/1 dt 21.02.2024  fatura 243/2024 dt 28.07.2024 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-08-14 2024-08-15 15621020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese   urdher blerje 01 dt 17.01.2024  kontrata 01 dt 17.01.2024 fatura 244/2024 dt 28.07.2024  sherbim interneti
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-08-13 2024-08-14 10721020192024 Sherbime telefonike 2102019 urdher prokurimi 10 dt 24.05.2024 kontrata 01.06.2024 fatura 255 date28.07.2024 Qendra e Zhvillimit Berat  sherbim interneti dhe telefon Korrik 2024
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-08-13 2024-08-14 11921020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fatura 235/2024 dt  28.07.2024  sherbim interneti