Treasury Transactions 2019-2024

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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 Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 16,800 2021-05-19 2021-05-20 16410060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet korçe fat nr 42/2021 dt 28.04.2021 kontr nr 13 dt 25.03.2021 up nr 13 dt 24.03.2021
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-05-19 2021-05-20 7121020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata nr 1 dt 20.01.2021 fatura 53/2021 dt 28.04.2021 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2021-05-18 2021-05-19 5810120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese kontrate nr.10, dt.13.01.2021, up nr.1, dt.13.01.2021, fatura nr.55, dt.28.04.2021, sherbim ADSL prill 2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-05-18 2021-05-19 5910120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese kontrate nr.09, dt.13.01.2021, up nr.2, dt.13.01.2021, fatura nr.56, dt.28.04.2021, sherbim ADSL prill 2021
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-05-12 2021-05-17 8221020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 14.01.2021 kontrata 11 dt 29.01.2021 fat 61/2021 dt 10.05.2021 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-05-11 2021-05-14 18621020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 dt 10.02.2021 kontrata 06 dt 11.02.2021 fatura 49/2021 dt 28.04.2021 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-05-12 2021-05-14 8920420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese sherbim interneti ft nr 57/2021 dt 28.04.2021 urdher nr 16 dt 18.01.2021 kerkesa nr 64 dt 25.01.2021 urdher 64/1 dt 25.01.2021 kontrata 64/2 dt 25.01.2021 pr verbal 64/3 dt 25.01.2021
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-05-11 2021-05-14 18521020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 dt 10.02.2021 kontrata 06 dt 11.02.2021 fatura 24/2021 dt 16.03.2021 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-05-07 2021-05-11 3910120142021 Sherbime te tjera 10120140qendra muzeumeve Berat, kontrata nr.1, dt.01.01.2021, up nr.39, dt.28.12.2020, fatura nr.52, dt.28.04.2021, biletari elektronike
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2021-05-10 2021-05-11 3021020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 3 dt 18.05.2021 proces verbali 18.05.2021 kontrata 68 dt 18.05.2021 fatura 51/2021 dt 28.04.2021 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-05-06 2021-05-07 6821020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 1 dt 15.01.2021 kontrata nr 8 dt 15.01.2021 fatura 59/2021 date 28.04.2021 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-05-06 2021-05-07 6521020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 06 dt 21.01.2021 kontrata 161 dt 26.01.2021 fatura 50/2021 date 28.04.2021 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-05-05 2021-05-06 7310140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr.60/2021, dt.30.04.2021, qera per vendosje aparaturash
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-04-28 2021-05-04 7221020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 14.01.2021 njoftim fituesi 29.01.2021 kontrata 11 dt 29.01.2021 fatura 23/2021 date 31.03.2021 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-04-28 2021-05-04 7021020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 14.01.2021 njoftim fituesi 29.01.2021 kontrata 11 dt 29.01.2021 fatura 41/2021 date 19.04.2021 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-04-19 2021-04-21 5521020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata nr 1 dt 20.01.2021 fatura 15/2021 date 26.02.2021 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-04-16 2021-04-21 7420420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese sherbim interneti muaji muaji mars 2021 ft nr 33/2021 dt 16.03.2021
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-04-16 2021-04-19 11121240042021 Sherbime telefonike 2124004 sherbim interneti fat nr 34/2021 dt 16.03.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-04-07 2021-04-13 5421020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 1 dt 15.01.2021 kontrata nr 8 dt 15.01.2021 fatura 36/2021 date 26.03.2021 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2021-04-08 2021-04-12 2521020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje nr 3 dt 18.05.2020 proces verbali 18.05.2020 kontrata 68 dt 18.05.2020 fatura 26/2021 dt 16.03.2021 sherbim interneti