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
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-12-06 2021-12-07 19910140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, paguar fatura nr.263/2021, dt.30.11.2021, shpenzime qeraje aparaturash nentor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-12-06 2021-12-07 13610120142021 Sherbime te tjera 10120140qendra 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
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-12-06 2021-12-07 18821020222021 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 258/2021 dt 30.11.2021 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,800 2021-12-03 2021-12-06 33410060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet berat fat nr 251/2021 dt 30.11.2021 kontr nr 13 dt 25.03.2021 up nr 13 dt 24.03.2021
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-12-03 2021-12-06 26321020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prikurimi 1 dt 14.01.2021 fatura 260/2021 dt 30.11.2021 njoftim fituesi 29.01.2021 kontrata 11 dt 29.01.2021 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,800 2021-11-26 2021-12-01 31610060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet berat fat nr 211/2021 dt 30.10.2021 kontr nr 13 dt 25.03.2021 up nr 13 dt 24.03.2021
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2021-11-22 2021-11-23 8621020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 02 dt 14.05.2021 pproces verbali 18.05.2021 kontrata 128 prot date 18.05.2021 fatura 204/2021 dt 30.10.2021 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-11-19 2021-11-22 32221240042021 Sherbime telefonike 2124004 sherbim interneti fat nr 153/2021 dt 26.08.2021
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-11-19 2021-11-22 32321240042021 Sherbime telefonike 2124004 sherbim interneti fat nr 219/2021 dt 30.10.2021
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-11-18 2021-11-19 20220420012021 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 217/2021 dt 30.10.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-11-11 2021-11-15 17521020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 1 dt 15.01.2021 kontrata 08 dt 15.01.2021 fatura 218/2021 dt 30.10.2021 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-11-10 2021-11-11 15721020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 215/2021 dt 30.10.2021 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-11-03 2021-11-05 24521020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 14.01.2021 proces verbali 29.01.2021 kontrata 11 dt 29.01.2021 fatura 220/2021 dt 30.10.2021 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-11-03 2021-11-04 18110140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, paguar fatura nr.223/2021, dt.30.10.2021, qera vendosje aparaturash tetor 2021
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-11-03 2021-11-04 11710120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat, up nr.39, dt.28.12.2020, kontrata nr.1, dt.01.01.2021, fatura nr.214, dt.30.10.2021, biletaria elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2021-10-29 2021-11-01 15310120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese kontrata nr.10, dt.13.01.2021, up nr.1, dt.13.01.2021, fatura nr.182, dt.30.09.2021, sherbim ADSL shtator 2021
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-10-25 2021-10-26 29421240042021 Sherbime telefonike 2124004 sherbim interneti fat nr 153/ 2021 dt 26.08.2021
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-10-20 2021-10-22 14621020032021 Sherbime te tjera 2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 181/2021 dt 30.09.2021 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2021-10-19 2021-10-20 7521020202021 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 02 dt 14.05.2021 proces verbali dt 18.05.2021 kontrata 128 dt 18.05.2021 fatura 170/2021 dt 30.09.2021 internet
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-10-13 2021-10-15 17820420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat shpenzime internet fat 183 dt 30.09.2021 kontrata nr 64/2 dt 25.01.2021