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
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-10-16 2020-10-19 28821240042020 Sherbime telefonike 2124004 sherbim interneti gusht 2020 fat.nr.87918550/183 dt.28.08.2020
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-10-16 2020-10-19 28921240042020 Sherbime telefonike 2124004 sherbim interneti shtator 2020 fat.nr.87918578/208 dt.28.09.2020
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,400 2020-10-15 2020-10-16 20010060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Internet,fatura nr. 205,dt.27.09.2020, nr serie 87918575. Urdher prokurimi nr. 2,dt. 27.04.2020.
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-10-12 2020-10-14 43021020052020 Sherbime telefonike 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 3 dt 03.02.2020 proces verbali 03.02.2020 kontrata 107 dt 03.02.2020 fat 203 dt 27.09.2020 seria 87918573 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-10-09 2020-10-14 15410140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat kontrata nr.360, dt.20.02.2020, fatura nr.212, dt.29.09.2020, seria 87918582, shpenzime qeraje
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-10-12 2020-10-14 42921020052020 Sherbime telefonike 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 3 dt 03.02.2020 proces verbali 03.02.2020 kontrata 107 dt 03.02.2020 fat179 dt 27.08.2020 seria 87918546 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-10-13 2020-10-14 1362102062020 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 199 dt 23.09.2020 seria 8718569 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-10-09 2020-10-13 18220420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti muaji shtator 2020 ft nr 207 dt 28.09.2020 serial 87918577 up nr 64 prot dt 20.01.2020 kerkesa nr 64/1 prot dt 20.01.2020 kontrata nr 64/2 dt 20.01.2020 pr verbal 64/3 dt 20.01.2020
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-10-06 2020-10-09 16321020032020 Sherbime te tjera 2102003 Gjelberimi Berat up nr.1 date 14.01.2020. kontrata nr 4 dt 22.01.2020 datura 201 dt 25.09.2020 seria 87918571 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-10-07 2020-10-08 24221020042020 Sherbime te tjera 2102004 sherbimet publike berat pagese urdher prokurimi 3 dt 30.03.2020 kontrata 10 dt 31.03.2020 fatura 209 dt 28.09.2020 seria 87918579 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-09-25 2020-09-29 15021020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 1 dt 03.02.2020 ftesa per oferte 03.02.2020 kontrata 05.02.2020 fatura 200 date 24.09.2020 seria 87918570 internet
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2020-09-18 2020-09-22 10121020202020 Sherbime telefonike 2102020 Qendra Lira pagese urdher blerje nr 3 dt 18.05.2020 proces verbali 18.05.2020 kontrata 18.05.2020 fatura 188 dt 29.08.2020 seria 87918558 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-09-16 2020-09-21 16320420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti ft nr 181 seri 87918548 dt 28.08.2020 up nr 64 dt 20.01.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-09-16 2020-09-21 10510120142020 Sherbime te tjera 1012014 qendra e muzeumeve,up nr.49, dt.30.12.2019, kontrata nr.8, dt.01.01.2020, fatura nr.193, dt.14.09.2020, seria 87918563, sherbime interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-09-11 2020-09-17 14521020032020 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 date 14.01.2020 kontrata 4 date 22.01.2020vfatura 178 date 26.08.2020 seria 87918545 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-09-10 2020-09-16 9710120142020 Sherbime te tjera 1012014 qendra e muzeumeve,up nr.49, dt.30.12.2019, kontrata nr.8, dt.01.01.2020, fatur nr.168, dt.13.08.2020, seria 87918535, sherbime interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 113,880 2020-09-10 2020-09-16 14010120022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012002 dr e kultures kombetare berat up nr.23, dt.10.08.2020, fatura nr.167, dt.10.08.2020, fh nr.15, dt.10.08.2020, pmd nr.5, dt.10.08.2020
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-09-10 2020-09-14 14010140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat sherbime qeramarrje, kontrata nr.360, dt 20.02.2020, fatura nr.186, dt.29.08.2020, seria 87918556
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-09-09 2020-09-14 14321020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 1 date 03.02.2020 ftesa per oferte 03.02.2020 kontrata 05.02.2020 fatura 176 dt 24.08.2020 seria 87918543 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-09-08 2020-09-09 12121020062020 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 date 04.01.2019 kontrata 0701.2019 fatura 175 date 23.08.2020 seria 87918542 sherbim interneti