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 9,858,871.00 834 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2022-02-07 2022-02-08 1710120142022 Sherbime te tjera 1012014 Qendra Muzeore Berat, paguar up nr.26, dt.28.12.2021, kontrata nr.21, dt.01.01.2022, fatura nr.7, dt.28.01.2022, shpenzime biletari elektronike janar 2022
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2022-01-24 2022-01-27 521020202022 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje nr 2 dt 14.05.2021 kontrata 128 dt 18.05.2021 proces verbali 18.05.2021 fatura 280/2021 dt 28.12.2021 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2022-01-25 2022-01-27 0810120022022 Sherbime te tjera 1012002 DR. Monumenteve Berat, paguar kontratat nr.10 dt.13.01.2021, up nr.01, dt.13.01.2021, faturat nr.283, dt,28.12.2021, shpenzime interneti dhjetor 2021
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,900 2022-01-25 2022-01-27 3021020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 289/2021 dt 30.12.2021 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2022-01-24 2022-01-27 2521020042022 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 1 date 14.01.2021 njoftim fituesi 29.01.2021 kontrata 11 dt 29.1.2021 fatura 286/2021 date 28.12.2021 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2022-01-21 2022-01-24 2021240042022 Sherbime telefonike 2124004 shpenz.interneti fatura 276 dt.15.12.2021 nd komunale
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 95,700 2022-01-19 2022-01-20 4721240012022 Sherbime telefonike 2124001 sherbim interneti fat.2,3,4 dt.05.01.2022 kontrata 1918 dt.03.06.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,800 2021-12-31 2022-01-11 38410060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet berat fat nr 281/2021 dt 28.12.2021 kontr nr 13 dt 25.03.2021 up nr 13 dt 24.03.2021
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-12-29 2021-12-30 50221020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 dt 10.02.2021 kontrata 06 dt 11.02.2021 fatura 28252/2021 date 30.11.2021 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 39,600 2021-12-29 2021-12-30 18910120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, kontrata nr.09, dt.13.01.2021, up nr.2, dt.13.01.2021, fatura nr.268, dt.11.12.2021, sherbime ADSL gusht-nentor 2021
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-12-29 2021-12-30 50021020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 dt 10.02.2021 kontrata 06 dt 11.02.2021 fatura 282/2021 date 28.12.2021 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-12-28 2021-12-29 21710140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, paguar fatura nr.279/2021, dt.28.12.2021, shpenzime qeraje aparaturash dhjetor 2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 90,000 2021-12-23 2021-12-24 20521020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 10 dt 17.12.2021 fatura 277/2021 dt 20.12.2021 flete hyrja 35 dt 20.12.2021 pmd 20.12.2021mirembajtje e aparateve e pajisjeve te zyres
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-12-20 2021-12-21 19021020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 06 dt 21.01.2021 kontrata 161 dt 26.01.2021 fatura 266/2021 dt 11.12.2021 internet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-12-16 2021-12-20 14410120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat up nr.39, dt.28.12.2020, kontrata nr.1, dt.01.01.2021, fatura nr.267 dt.11.12.2021,
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-12-16 2021-12-20 14810120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat up nr.39, dt.28.12.2020, kontrata nr.1, dt.01.01.2021, fatura nr.254, dt.30.11.2021, shpenzime WI-FI biletari elektronike fat 14 dt 26.02.2021
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-12-10 2021-12-14 21420420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti kerkesa nr 64 dt 25.01.2021, urdher 64/1 dt 25.01.2021 kontrata nr 64/2 dt 25.01.2021 prverbal 64/3 dt 25.01.2021 ft nr 257 dt 30.11.2021
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-12-09 2021-12-10 17521020032021 Sherbime te tjera 2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 215/2021 dt 30.11.2021 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-12-09 2021-12-10 18521020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 06 dt 21.01.2021 kontrata 161 dt 26.01.2021 fatura 253 dt 30.11.2021 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2021-12-07 2021-12-09 9421020202021 Sherbime te tjera 2102020 qendra lira berat urdher blerje 02 dt 14.05.2021 proces verbali 18.05.2021 kontrata 128 dt 18.05.2021 fatura 244/2021 dt 30.11.2021 interneti