Treasury Transactions 2015-2018

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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

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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 3,639,509.00 379 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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-07-19 2018-07-20 12410120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 37 dt 06.09.2017, kontrata 37 dt 08.09.2017 fatura 48 dt 29.06.2018 sherbim adsl
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-07-18 2018-07-19 45521670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018, proces verbali 06.03.2018, kontrata 06.03.2018 fatura 47 dt 29.06.2018 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2018-07-11 2018-07-12 28121020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 3 dt 09.02.2018, proces verbali dt 09.02.2018, fatura 40 dt 15.06.2018 internet
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2018-07-10 2018-07-11 11610120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11,1 date 06.04.2018, kontrata nr 11 dt 06.04.2018 fatura 41 dt 25.06.2018 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-07-10 2018-07-11 1151012002218 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 date 07.03.2018, kontrata nr 8 dt 08.03.2018 fatura 43 dt 27.06.2018 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-07-09 2018-07-10 13721020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018, proces verbali 25.02.2018, kontrata nr 5 prot date 19.03.2018 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2018-07-02 2018-07-03 21020420012018 Sherbime telefonike K Qarkut 2042001, Sherbim interneti urdher prokurimi nr 9 date 26.02.2018 fatura nr 44 date 18.06.2018 seri 61816595
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-06-25 2018-06-26 38421670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018, kontrata 06.03.2018, fatura 29 dt 30.05.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 25,200 2018-06-25 2018-06-26 38321670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018, kontrata 06.03.2018, fatura 11 dt 30.04.2018 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-06-22 2018-06-25 11921020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018, proces verbali 25.02.2018 kontrata 19.03.2018 fatura 28 dt 21.05.2018 sherbim interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 21,000 2018-06-21 2018-06-22 36921670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 1 dt 21.02.2018, ftesa per oferte 21.02.2018,kontrata dt 06.03.2018, fatura 256 dt 28.03.2018 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-06-20 2018-06-21 6610120142018 Sherbime telefonike 1012014 Qendra e Muzeumeve u prok nr 6 dt 27.03.2018 , fature nr 38 dt 15.06.2018 biletaria elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2018-06-19 2018-06-20 10010120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese sherbim interneti muaji maj fatura 22 date 28.05.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-06-12 2018-06-13 9810120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 37 dt 06.09.2017, kontrata 37 dt 08.09.2017 fatura 31 dt 29.05.2018 sherbim adsl
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-06-12 2018-06-13 9710120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 date 07.03.2018, kontrata 8 dt 08.03.2018, fatura 25 dt 28.05.2018 sherbim adsl
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2018-06-07 2018-06-08 21921020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese up 03 dt 09.02.2018,fatura 23 dt 27.05.2018 proces verbali 09.02.2018 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-06-07 2018-06-08 5910120142018 Sherbime telefonike Muzeu 1012014, u-prok nr 6 dt 27.03.2018, fat nr 21 dt 30.05.2018, biletaria elektronike
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,319 2018-06-06 2018-06-07 11510060672018 Sherbime te tjera 1006067 ,Drejtoria e Rajonit Jugor.Internet Maj 2018, fatura nr. 33, dt. 29.05.2018, nr.serie 61816584.
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2018-06-01 2018-06-04 17220420012018 Sherbime telefonike Keshilli Qarkut 2042001, Sherbim interneti muaji maj urdher prokurimi nr 9 date 26.02.2018 fatura nr 27 date 27.05.2018 seri 61816578
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 1,992 2018-05-28 2018-05-29 10910060672018 Sherbime te tjera 1006067 ,Drejtoria e Rajonit Jugor. Internet Prill 2018, fatura nr. 20,dt.30.04.2018,seria 61816570.Kontrate dt. 13.04.2018.