Treasury Transactions 2019-2024

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 [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 9,402,871.00 773 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 Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-10-08 2021-10-11 15721020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 1 dt 15.01.2021 kontrata nr 8 dt 15.01.2021 fatura 184/2021 dt 30.09.2021 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-10-07 2021-10-08 22321020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 14.01.2021 proces verbali 29.01.2021 kontrata nr 11 dt 29.01.2021 fatura 186/2021 dt 30.09.2021 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2021-10-07 2021-10-08 92621240012021 Sherbime telefonike 2124001 sherbim interneti fat nr 199 dt 02.10.2021 kontr nr 1918 dt 03.06.2021
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-10-06 2021-10-07 16310140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr.189/2021, dt.30.09.2021, qera per vendosje aparaturash
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-10-06 2021-10-07 38721020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 date 10.02.2021 kontrata 06 dt 11.02.2021 fatura 178/2021 date 30.09.2021 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,800 2021-10-04 2021-10-05 28610060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet berat fat nr 177/2021 dt 30.09.2021 kontr nr 13 dt 25.03.2021 up nr 13 dt 24.03.2021
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-10-04 2021-10-05 15221020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 06 dt 21.01.2021 kontrata 161 date 26.01.2021 fatura 179/2021 date 30.09.2021 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2021-09-21 2021-09-24 6521020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 02 dt 14.05.2021 proces verbali 18.05.2021 kontrata128 dt 18.05.2021 fatura 138/2021 date 26.08.2021 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-09-15 2021-09-16 16220420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat shpenzime internet fat 151/2021 dt 26.08.2021 kontrata nr 64/2 dt 25.01.2021
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-09-13 2021-09-15 12721020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 149/2021 dt 26.08.2021 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-09-13 2021-09-15 13521020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 6 date 21.01.2021 kontrata 161 dt 26.01.2021 fatura 147/2021 fate 26.08.2021 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-09-09 2021-09-10 8010120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat, up nr.39, dt.28.12.2020, kontrata nr.1, dt.01.01.2021, fatura nr.148, dt.26.08.2021, biletaria elektrike
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-09-09 2021-09-10 14021020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje nr 1 date 15.01.2021 kontrata nr 8 dt 15.01.2021 fatura 152/2021 date 26.08.2021 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-09-08 2021-09-09 20121020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prokurimi 01 dt 14.01.2021 kontrata 11 dt 29.01.2021 proces verbali 29.01.2021 fatura 154/2021 dt 26.08.2021 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-09-07 2021-09-09 34521020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 date 10.02.2021 kontrata 06 dt 11.02.2021 fatura 146/2021 dt 26.08.2021 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2021-09-08 2021-09-09 82921240012021 Sherbime telefonike 2124001 sherbim interneti fat nr 159 dt 03.09.2021 kontr nr 1918 dt 03.06.2021
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-09-03 2021-09-07 14510140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr.157/2021, dt.30.08.2021, qera per vendosje aparaturash
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,800 2021-09-02 2021-09-03 26510060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet berat fat nr 145/2021 dt 26.08.2021 kontr nr 13 dt 25.03.2021 up nr 13 dt 24.03.2021
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-08-20 2021-08-23 23321240042021 Sherbime telefonike 2124004 sherbim interneti korrik fat.122/2021 dt.31.07.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-08-18 2021-08-20 12121020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 1 dt 15.01.2021 kontrata nr 8 dt 15.01.2021 fatura 121/2021 dt 31.07.2021 sherbim interneti