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 (0202) "BERNET" SH.P.K. Berat 3,444 2020-09-04 2020-09-08 22221020042020 Sherbime te tjera 2102004 sherbimet publike berat pagese urdher prokurimi 3 dt 30.03.2020 proces verbali 30.03.2020 kontrata 10 dt 31.03.2020 fatura 184 dt 28.08.2020 seria 87918554 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,400 2020-09-04 2020-09-08 17410060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster.MIREMB MJETI FAT 187 DT 28.08.2020 NR SER 87918601
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-08-28 2020-09-01 11121020062020 Sherbime te tjera 2102006 qendra kulturore berat pagese kontrate dt.07.01.2019, u-p nr.01, dt.04.01.2019, fature nr.149, seria 87918516, dt.29.07.2020
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-08-19 2020-08-20 23221240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 157/89718524 dt 28.07.2020
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-08-12 2020-08-17 13021020032020 Sherbime te tjera 2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 4 dt 22.01.2020 fatura 154 dt 26.07.2020 seria 87918521 sherbim intarneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,400 2020-08-13 2020-08-14 15110060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Internet korrik 2020 fatura nr 160 dt 29.07.2020. nr.serie 87918527per Berat
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-08-10 2020-08-13 34121020052020 Sherbime telefonike 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 3 dt 03.02.2020 proces verbali dt 03.02.2020 kontrata 107 dt 03.02.2020 fatura 152 dt 24.07.2020 seria 87918519 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-08-10 2020-08-13 34321020052020 Sherbime telefonike 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 3 dt 03.02.2020 proces verbali dt 03.02.2020 kontrata 107 dt 03.02.2020 fatura 124 dt 23.06.2020 seria 83305841 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2020-08-10 2020-08-12 9021020202020 Sherbime telefonike 2102020 Qendra Lira pagese urdher blerje nr 3 dt 18.05.2020 proces verbali 18.05.2020 kontrata 18.05.2020 fatura 163 dt 30.07.2020 seria 87918530 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-08-10 2020-08-12 14920420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese fature interneti muaji korrik 2020 urdher nr 64 prot dt 20.01.2020 kerkesa nr 64/1 prot dt 20.01.2020 kontrata nr 64/2 dt 20.01.2020 prverbal nr 64/3 dt 20.01.2020 ft nr 156 dt 28.07.2020 serial 879185
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-08-10 2020-08-11 22021240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 129/83305846 dt 28.06.2020
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-08-06 2020-08-10 13021020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 1 dt 03.02.2020 ftesa oferte dt 03.02.2020 kontrata 05.02.2020 fatura 150 dt 22.07.2020 seria 82205840 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-08-06 2020-08-07 20221020042020 Sherbime te tjera 2102004 sherbimet publike berat pagese urdher prokurimi 3 dt 30.03.2020 proces verbali 30.03.2020 kontrata 10 dt 31.03.2020 fatura 159 dt 29.07.2020 seria 87918526 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-08-05 2020-08-06 12510140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri paraburgimi 1014051, fat 161 dt 29.07.2020 seri 87918528 shpenzime qeramarrje
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-07-22 2020-07-24 8410120142020 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 49 dt 30.12.2019 kontrata 8 dt 01.01.2020 fatura 143 dt 13.07.2020 seria 87918510 biletaria elektronike
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,400 2020-07-15 2020-07-16 11510060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Internet ,fatura nr. 134, dt.30.06.2020, nr.serie 87918501.
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-07-14 2020-07-15 19921240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 103/83305819 dt 27.05.2020
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-07-07 2020-07-15 11121020032020 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 04 dt 22.01.2020 fatura 127 dt 26.06.2020 seria 83305844 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-07-09 2020-07-13 17721020042020 Sherbime te tjera 2102004 sherbimet publike,up 3, dt.30.03.2020, kontrata 10, dt.31.03.2020, fature 132, dt.29.06.2020, seria 83305821, sherbime interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-07-08 2020-07-10 10710140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri paraburgimi 1014051, fature nr.133, dt.30.06.2020, seria 83305850, shpenzime qeramarrje