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 9,858,871.00 834 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
    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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2021-08-18 2021-08-20 11110120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese kontrata nr.10, dt.13.01.2021, up nr.1, dt.13.01.2021, fatura nr.118, dt.31.07.2021, sherbime biletari elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-08-18 2021-08-20 11210120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese kontrata nr.09, dt.13.01.2021, up nr.02, dt.13.01.2021, fatura nr.119, dt.31.07.2021, sherbime ADSL korrik 2021
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-08-18 2021-08-20 14820420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese fature nr.120/2021, dt.31.07.2021, kontrata nr.64/2. dt.25.01.2021, up nr.64/1, dt.25.01.2021,sherbime interneti korrik 2021
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-08-17 2021-08-18 12521020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 6 date 21.01.2021 kontrata 161 dt 26.01.2021 fatura 115/2021 date 31.07.2021 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,900 2021-08-16 2021-08-17 78721240012021 Sherbime telefonike 2124001 sherbim interneti fat nr 128 dt 02.08.2021 kontr nr 1918 dt 03.06.2021
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-08-12 2021-08-13 10921020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urhdre prokurimi 1 dt 11.01.2021 kontrata nr 1 dt 20.01.2021 fatura 388/2021 date 31.07.2021 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-08-11 2021-08-13 7510120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat, kontrata nr.01, dt.01.01.2021, up nr.39, dt.28.12.2020, fatura nr.116, dt.31.07.2021, biletari elektronike
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 5,640 2021-08-11 2021-08-13 6021020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher prokurimi 02 dt 14.05.2021 proces verbali 18.05.2021 kontrata nr 128 dt18.05.2021 fatura 105/2021 dt 28.07.2021 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-08-12 2021-08-13 16421020042021 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 123/2021 dt 31.07.2021 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 9,600 2021-08-11 2021-08-12 21710060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet berat fat nr 88/2021,113/2021dt 31.07.2021 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 2021-08-04 2021-08-09 31221020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 133/1 dt 10.02.2021 kontrata 06 dt 11.02.2021 fatura 114/2021 dt 31.07.2021 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-08-04 2021-08-06 12710140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr 108/2021, dt30.07.2021 qera per vendosje aparaturash
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-07-28 2021-07-29 19921240042021 Sherbime telefonike 2124004 sherbime interneti fat nr 97 dt 29.06.2021
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-07-26 2021-07-29 10521020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje nr 1 dt 15.01.2021 kontrata nr 8 dt 15.01.2021 fatura 96/2021 date 29.06.2021 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 29,773 2021-07-27 2021-07-28 71621240012021 Sherbime telefonike 2124001 sherbim interneti fat nr 103 dt 08.07.2021 kontr nr 1918 dt 03.06.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-07-22 2021-07-26 9310120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese kontrate nr.09, dt.13.01.2021, up nr.2, dt.13.01.2021, fatura nr.94, dt.29.06.2021, sherbime ADSL qershor 2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2021-07-22 2021-07-26 9410120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese kontrate nr.10, dt.13.01.2021, up nr.1, dt.13.01.2021, fatura nr.693, dt.29.06.2021, sherbime ADSL qershor 2021
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-07-21 2021-07-23 27521020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 dt 10.02.2021 kontrata 06 dt 11.02.2021 fatura 89/2021 dt 29.06.2021 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-07-12 2021-07-14 12920420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat shpenzime internet fat 95/2021 dt 29.06.2021 urdher nr 16 dt 18.01.2021