Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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 458,400.00 58 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 5,000 2014-06-06 2014-06-09 12021020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature dt.04.06.2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 2,500 2014-05-26 2014-05-27 4621020042014 Sherbime te tjera nd/ja rruge trotuare lik fat maj 2014 ineternet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-05-13 2014-05-14 10921020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 likujdim fature nr.831.dt.13.05.2014
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-05-13 2014-05-13 10523020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat prill 2014 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 5,000 2014-04-17 2014-04-18 2921020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 780dt.07.02..2014
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 5,000 2014-04-17 2014-04-18 3321020042014 Sherbime te tjera Ndermarrja Rruge Trotuare 2102004 likujdim fature nr 800.dt.12.03.2014
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-04-17 2014-04-17 8723020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat mars 2014 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 15,000 2014-04-03 2014-04-04 8821020032014 Sherbime te tjera Ndermarrja e Gjelberimit 2102003 per Bernet
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-03-25 2014-03-26 5923020012014 Shpenzime per te tjera materiale dhe sherbime operative komuna poshnje berat lik fat shkurt 2014 sherbim intetneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 5,000 2014-03-25 2014-03-26 7921020032014 Sherbime te tjera NDERRMARJA E GJELBERIMT per Bernet shpk 21102003
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 56,000 2014-03-13 2014-03-17 14621020012014 Sherbime te tjera Bashkia Berat 2102001 likujdim fature nr 776.dt.07.01.2014
    Komuna Perondi (0217) "BERNET" SH.P.K. Kuçove 15,000 2014-03-11 2014-03-12 11725300012014 Unspecified shpenzime per internet komuna perondi kod.2530001 fat.6729680,6729666,6729797
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 25,000 2014-03-07 2014-03-10 2921020192014 Unspecified qendra e zhvillimt berat per bernet fat nr 3 dt 28.01.2013 2102019
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2014-02-14 2014-02-17 3523020012014 Unspecified komuna poshnje lik fat janar 2014 internet
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 3,000 2014-02-13 2014-02-14 7421020012014 Unspecified BAshkia Berat 2102001,per Bernet likujdim fature nr 745.dt.05.12.2013
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 3,000 2014-02-13 2014-02-14 7321020012014 Unspecified BAshkia Berat 2102001,per Bernet likujdim fature nr 743.dt.03.12.2013
    Bashkia Berat (0202) "BERNET" SH.P.K. Berat 5,000 2014-02-13 2014-02-14 7221020012014 Unspecified BAshkia Berat 2102001,per Bernet likujdim fature nr 740.dt.02.12.2013
    Komuna Poshnje (0202) "BERNET" SH.P.K. Berat 5,000 2013-12-28 2014-01-15 723020012014 Unspecified komuna poshnje lik fature dhjetor 2013 internet