Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-07-08 2021-07-09 9521020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 92/2021 dt 29.06.2021 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-07-06 2021-07-09 14021020042021 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 98/2021 dt 29.06.2021 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 17,640 2021-07-07 2021-07-09 5021020012021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 02 dt 14.05.2021 proces verbali 18.05.2021 fatura 83/2021 dt 29.06.2021 pmd 29.06.2021 kontrata 128 dt 18.05.2021 sherbim interneti dhe sherbime te tjera
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-07-07 2021-07-08 11210140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr.102/2021, dt.07.07.2021, kontrata nr.134, dt.22.01.2021,qera per vendosje aparaturash
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-07-05 2021-07-07 10121020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 6 date 21.01.2021 kontrata 161 dt 26.01.2021 fatura 90/2021 fate 29.06.2021 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-07-06 2021-07-07 6110120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat, kontrata nr.01, dt.01.01.2021, up nr.39, dt.28.12.2020, fatura nr.91, dt.29.06.2021, shpenzime biletari elektronike
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,800 2021-06-21 2021-06-22 19110060672021 Sherbime te tjera 1016066, Drejtoria e Rajonit Jugor GJ internet berat fat nr 73/2021 dt 28.05.2021 kontr nr 13 dt 25.03.2021 up nr 13 dt 24.03.2021
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,000 2021-06-18 2021-06-21 17121240042021 Sherbime telefonike 2124004 sherbim interneti fat.64/2021 dt.28.05.2021
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-06-17 2021-06-18 10920420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat shpenzime internet fat nr 65/2021 dt 28.05.2021 kerkesa nr 64 dt 25.01.2021 urdher nr 64/1, prverbal 64/3 dt 25.01.2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2021-06-16 2021-06-17 8110120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, kontrata nr.10, dt.13.01.2021, up nr.1, dt.13.01.2021, fatura nr.67, dt.28.05.2021, sherbimi ADSL maj 2021
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-06-16 2021-06-17 8210120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, kontrata nr.09, dt.13.01.2021, up nr.2, dt.13.01.2021, fatura nr.66, dt.28.05.2021, sherbimi ADSL maj 2021
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-06-15 2021-06-17 8121020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata 1 dt 20.01.2021 fatura 68/2021 date 28.05.2021 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-06-11 2021-06-14 9310140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr.80/2021, dt.31.05.2021, qera per vendosje aparaturash
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 77,400 2021-06-10 2021-06-14 8821020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 29 dt 07.06.2021 kontrata 07.06.2021 fatura 13/2021 date 09.06.2021 flete hyrja 6 dt 09.06.2021 materiale
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 4,166 2021-06-10 2021-06-14 10621020042021 Sherbime te tjera 2102004 rruge trotuare berat pagese urdher prokurimi 1 date 14.01.2021 njoftim fituesi 29.01.2021 kontrata 11 dt 29.01.2021 fatura 62/2021 date 28.05.2021 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-06-09 2021-06-11 5110120142021 Sherbime te tjera 10120140qendra muzeumeve Berat, up nr.39, dt.28.12.2020, kontrata nr.1, dt.01.01.2021, fatura nr.69, dt.28.05.2021, biletari elektronike
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-06-07 2021-06-09 8421020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 6 date 21.01.2021 kontrata 161 dt 26.01.2021 fatura 12/2021 fate 26.02.2021 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-06-07 2021-06-09 8621020222021 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher blerje 1 dt 15.01.2021 kontrata 8 date 15.01.2021 fatura 63/2021 date 28.05.2021 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-06-08 2021-06-09 22321020052021 Sherbime te tjera 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 date 10.02.2021 kontrata 06 date 11.02.2021 fatura 72/2021 date 28.05.2021 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2021-06-04 2021-06-08 3821020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 3 dt 18.05.2020 proces verbali 18.05.2020 kontrata 68 dt 18.05.2020 fatura 70/2021 dt 28.05.2021 sherbim interneti