Treasury Transactions 2019-2025

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 info@ais.al. 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 10,255,391.00 894 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 e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-10-27 2022-10-28 29910060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj internet berat tetor 2022 fat nr 287/2022 dt 20.10.2022 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 2022-10-26 2022-10-27 14521020222022 Sherbime te tjera 2102022 dr.e adm te pyjeve berat pagese urdher blerje nr 1 dt 27.01.2022 kontrata 23/1 dt 27.01.2022 fatura 281/2022 dt 20.10.2022 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-10-24 2022-10-26 10221020202022 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 09 dt 06.05.2022 kontrata 118 dt 13.05.2022 fatura 269 date 20.10.2022 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2022-10-20 2022-10-21 13810130032022 Sherbime telefonike 1013003 DSHP Berat, paguar kontrata nr.29, dt.14.01.2022, up nr.01, dt.14.01.2022, fatura nr.250/2022. dt.22.09.2022, pmd dt.30.09.2022, sherbime interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-10-18 2022-10-21 38921020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat kontrata nr 9 date 01.02.2022 sherbim interneti fat 249 dt 22.09.2022
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-10-20 2022-10-21 26421240042022 Sherbime telefonike 2124004 sherbim interneti fat nr 388 dt 22.09.2022
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2022-10-14 2022-10-17 86821240012022 Sherbime telefonike 2124001 sherbim interneti fat.233 dt.03.09.2022 kontrata 2102 dt.01.07.2022 bashkia
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2022-10-11 2022-10-12 13510140512022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat, pages kontrata nr.89, dt.20.01.2022, fatura nr.264/2022, dt.03.10.2022, shpenzime qera vendosje aparaturash shtator 2022
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2022-10-11 2022-10-12 17420420012022 Sherbime telefonike 2042001 Keshilli i Qarkut Berat , fature interneti nr 252 dt 22.09.2022 kontrata nr 70/2 dt 14.01.2022
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,583 2022-10-11 2022-10-12 31421020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje nr 1 dt 19.01.2022 kontrata nr 7 dt 20.01.2022 fatura nr 248 dt 22.09.2022 sherbim internet
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2022-10-11 2022-10-12 9321020202022 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 02 dt 14.05.2021 proces verbali 18.05.2021 kontrata 128prot dt 18.05.2021 fat 243 dt 22.09.2022sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-10-10 2022-10-11 13110120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar kontrata nr.21, dt.01.01.2022, up nr.26, dt.28.12.2021, fatura nr.256, dt.22.09.2022, biletaria elektronike shtator 2022
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2022-10-06 2022-10-07 16721020062022 Sherbime te tjera 2102006 qendra kulturore berat pagese fature interneti nr 242 dt 22.09.2022 ub 05 dt 17.01.2022 kontrata nr 11/2 dt 18.01.2022
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2022-10-05 2022-10-06 84221240012022 Sherbime telefonike 2124001 sherbim interneti fat.266 dt.03.10.2022 kontrata 2102 dt.01.07.2022 bashkia
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2022-09-27 2022-09-29 12921020222022 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 255/2022 date 22.09.2022 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,020 2022-09-23 2022-09-26 26810060672022 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor Gj. Internet,fatura nr. 262/2022,dt. 22.09.2022.
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-09-21 2022-09-22 22821240042022 Sherbime telefonike 2124004 shpenz.interneti fatura 217 dt.20.08.2022 nd.komunale
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-09-21 2022-09-22 34121020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata nr 9 dt 01.02.2022 fatura 182 dt 25.07.2022 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-09-21 2022-09-22 34221020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata nr 9 dt 01.02.2022 fatura 215/2022 dt 20.08.2022 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2022-09-21 2022-09-22 33321020052022 Sherbime te tjera 2102005 dr. ek .arsimit berat pagese urdher blerje 74/1 dt 01.02.2022 kontrata nr 9 dt 01.02.2022 fatura 148/2022 dt 23.06.2022 sherbim interneti