Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-08-07 2024-08-09 10710130032024 Sherbime telefonike 1013003  shendeti publik berat  pagese kontrata nr.107, dt.12.02.2024, up nr.01, dt.08.02.2024, pv shpalljes fituesit dt.08.02.2024, fatura nr.248/2024, dt.28.07.2024,pmd dt.01.08.2024,shpenzime interneti korrik 2024
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-08-07 2024-08-08 18521240042024 Sherbime telefonike 2124004 shpenzim interneti fat 239 dt 28.07.2024 nd komunale
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-08-07 2024-08-08 8910120142024 Sherbime te tjera 1012014 muzeu berat  pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.06.02.2024, fat. nr.232, dt.28.07.2024, biletaria elektronike korrik 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-08-07 2024-08-08 9010120142024 Sherbime te tjera 1012014 muzeu berat  pagese fat. nr.252, dt.28.07.2024, urdher nr.27, dt.28.12.2023,  WI-FI korrik 2024
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-07-31 2024-08-01 9321020192024 Sherbime telefonike 2102020 qendrae zhvillimit berat  pagese urdher prokurimi 10 dt 24.05.2024 kontrata 01.06.2024 fatura 198 date 27.06.2024 sherbim interneti dhe telefon
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-07-25 2024-07-26 16021240042024 Sherbime telefonike 2124004 shpenzim interneti fat 215 dt 29.06.2024 nd komunale
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-07-23 2024-07-24 9410130032024 Sherbime telefonike 1013003  shendeti publik berat  pagese kontrata nr.107, dt.12.02.2024, up nr.01, dt.08.02.2024, pv shpalljes fituesit dt.08.02.2024, fatura nr.206/2024, dt.29.06.2024,pmd dt.01.07.2024,shpenzime interneti qershor 2024
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-07-23 2024-07-24 23621020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese  urdher blerje 5 dt 20.02.2024  kontrata 125/1 dt 21.02.2024  fatura 211/2024 dt 29.06.2024  sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-07-16 2024-07-17 9310120022024 Sherbime te tjera 1012002 monumentet berat pagese ub nr. 01, dt.01.02.2024, Kontrata nr.24, dt.01.02.2024, fatura nr.219, dt.29.06.2024, sherbime interneti qershor 2024
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-07-11 2024-07-12 5621020202024 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024  kontrata 146 dt 13.05.2024  fatura 204/2024 dt 29.06.2024  shrbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-07-11 2024-07-12 10910260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese  urdher prok 4 dt 31.05.2024 kontrata 1 dt 05.06.2024  fat 205/2024 dt 29.06.2024 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-07-10 2024-07-11 13621020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese   urdher blerje 01 dt 17.01.2024 kontrata 01 dt 17.01.2024 fatura 210/2024 dt 29.06.2024  sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-07-09 2024-07-11 10521020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fat 220/2024 dt 29.06.2024  sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-07-09 2024-07-11 12021020062024 Sherbime telefonike 2102006 qendra kulturore berat  pagese  urdher blerje 05 dt 12.01.2024  kontrata 10 dt 12.01.2024 fat 208/2024 dt 29.06.2024 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-07-08 2024-07-09 12320420012024 Sherbime telefonike 2042001 Keshilli i  Qarkut Berat  sherbim interneti muaji qershor 2024 kerkesa nr 47 dt 08.01.2024 kontrata nr 47/3 dt 08.01.2024 prverbal 47/4 dt 08.01.2024 ft nr 217 dt 29.06.2024
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-07-04 2024-07-05 54021240012024 Sherbime telefonike 2124001 sherbim interneti qershor 2024 fat 203 dt.29.06.2024 kontr.2430 dt 14.07.2023 bashkia kucove
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-07-01 2024-07-02 14321240042024 Sherbime telefonike 2124004 shpenzim interneti fat 184 dt 30.05.2024 nd komunale
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-07-01 2024-07-02 9410260612024 Sherbime telefonike 1026061 drejtoria e mjedisit berat pagese urdher blerje 3 dt 1.06.2023 kontrata 27 dt 05.06.2023 fatura 179/2024  dt 30.05.2024 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-06-28 2024-07-01 19821020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 05 dt 20.02.2024 kontrata 125/1 dt 21.02.2024 fatura 167/2024 dt 30.05.2024  sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-06-27 2024-06-28 11821020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese  urdher blerje 01 dt 17.01.2024 kontrata 01 dt 17.01.2024 fatura 175/2024 dt 30.05.2024  sherbim interneti