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
    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
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-04-06 2021-04-07 5710140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr.30/2021, dt.16.03.2021, qera per vendosje aparaturash
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-03-29 2021-03-31 4421020222021 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 37/2021 dt 26.03.2021 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-03-30 2021-03-31 2610120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese urdher prokurimi 2 dt 13.01.2021 proces verbali 13.01.2021 kontrata 9 dt 13.01.2021 fatura 32 dt 16.03.2021 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2021-03-30 2021-03-31 2710120022021 Sherbime te tjera 1012002 Dr. Monumenteve berat, pagese urdher prokurimi 1 dt 13.01.2021 proces verbali 13.01.2021 kontrata 10 dt 13.01.2021 fatura 31 dt 16.03.2021 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-03-26 2021-03-30 4321020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 11.01.2021 kontrata 01 dt 20.01.2021 fatura 28/2021 date 16.03.2021 sherbim inteneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2021-03-29 2021-03-30 1721020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 3 dt 18.05.2020 proces verbali 18.05.2020 kontrata nr 68 dt 18.05.2020 fatura 13/2021 dt 26.02.2021 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-03-24 2021-03-25 2710120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat, up nr.39, dt.28.12.2020, pv dt.27.12.2020, fatura nr.27, dt.16.03.2021, biletari elektronike
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-03-18 2021-03-19 8821240042021 Sherbime telefonike 2124004 sherbime interneti fat.21/2021 dt.26.02.2021
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-03-17 2021-03-19 5020420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat shpenzime internet fat 20/2021 dt 26.02.2021
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 955 2021-03-17 2021-03-19 4920420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat shpenzime internet fat 9/2021 dt 09.02.2021
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-03-17 2021-03-18 3521020062021 Sherbime te tjera 2102006 qendra kultuore berat pagese urdher blerje 06 dt 21.01.2021 kontrata 161 dt 26.01.2021 fatura 25/2021 dt 16.03.2021 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2021-03-10 2021-03-11 9421020052021 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ek.Arsimit Berat pagese urdher blerje 133/1 dt 10.02.2021 kontrata nr 6 dt 11.02.2021 fatura 11/2021 dt 24.02.2021 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2021-03-04 2021-03-05 3021020062021 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
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-03-01 2021-03-02 3910140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, fatura nr.17/2021, dt.26.02.2021, pages qeraje per vendosje aparaturash
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2021-02-23 2021-02-24 12221020202021 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 2/2021 dt 08.02.2021 internet
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-02-22 2021-02-23 6321240042021 Sherbime telefonike 2124004 sherbim interneti janar fat.10/2021 dt.09.02.2021
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2021-02-22 2021-02-23 6221240042021 Sherbime telefonike 2124004 sherbim interneti dhjetor fat.287/87918608 dt.24.12.2020
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2021-02-19 2021-02-22 2510140512021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 10140510 paraburgimi berat, kontrata nr.134, dt.22.01.2021, fatura nr.6/2021, dt.09.02.2021, qera per vendosje aparaturash
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2021-02-17 2021-02-19 1310120142021 Sherbime te tjera 1012014 qendra muzeumeve Berat, pagese urdher prokurimi 39 dt 28.12.2020 proces verbali 27.12.2020 kontrata nr 1 dt 01.01.2021 fatura 3/2021 dt 08.02.2021 biletaria elektronike