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 Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 15,000 2020-12-07 2020-12-10 51821020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 859 dt 06.11.2020 kontrata 862 dt 16.11.2020 fatura 269 dt 30.11.2020 seria 87918689 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-12-07 2020-12-10 51721020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 3 dt 03.02.2020 kontrata 107 dt 03.02.2020 proces verbali 03.02.2020 fatura 256 dt 27.11.2020 seria 87918676 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,400 2020-12-09 2020-12-10 28410060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Internet ,fatura nr. 257, dt .27.11.2020, nr serie 87918677.
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-12-07 2020-12-09 34921240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 260/87928680 dt 28.11.2020 kontr nr 05 dt 15.01.2020
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-12-04 2020-12-09 29121020042020 Sherbime te tjera 2102004 sherbimet publike berat pagese urdher prokurimi 3 dt 30.03.2020 kontrata 10 dt 31.03.2020 fatura 262 dt 28.11.2020 seria 87918682 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-12-03 2020-12-04 16921020062020 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi1 dt 04.01.2020 kontrata dt 07.01.2020 fatura 251 dt 23.11.2020 seria 87918671 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-12-03 2020-12-04 20221020032020 Sherbime te tjera 2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 04 dt 22.01.2020 fatur 255 dt 26.11.2020 seria 87918675 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-11-24 2020-12-01 19221020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese Urdher prokurimi 1 dt 03.02.2020 ftesa per oferte 03.02.2020 kontrata 05.02.2020 fatura 253 dt 24.11.2020 seria 87918673 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-11-26 2020-12-01 13610120142020 Sherbime te tjera 1012014 qendra e muzeumeve berat kontrata nr.8, dt.01.01.2020, up nr.49, dt.30.12.2019, fatura nr.245, dt.10.11.2020, seria 87918665, bileta elektronike
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-11-20 2020-11-24 20120420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti ft nr 231 seri 87918651 dt 28.10.2020 up nr 64 dt 20.01.2020
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2020-11-11 2020-11-13 12421020202020 Sherbime telefonike 2102020 Qendra Lira kontrata nr.68, dt.18.05.2020, ub nr.3, dt.18.05.2020, fatura nr.237, dt.29.10.2020, seria 87918657, sherbime interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-11-10 2020-11-12 32521240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 233/87918653 dt 28.10.2020
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-11-04 2020-11-09 17510140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat qera per aparatura, kontrata nr.360, dt.20.02.2020, fatura nr.238, dt.29.10.2020, seria 87918658
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-11-04 2020-11-05 26921020042020 Sherbime te tjera 2102004 sherbimet publike berat pagese urdher prokurimi 3 dt 30.03.2020 kontrata 10 dt 31.03.2020 fatura 235 dt 28.10.2020 seria 87918655 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-11-03 2020-11-04 17221020032020 Sherbime te tjera 2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 4 dt 22.01.2020 fatura 227 dt 25.10.2020 seria 87918597 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-11-03 2020-11-04 15421020062020 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 225 dt 23.10.2020 seria 87918595 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2020-10-27 2020-10-30 10921020202020 Sherbime telefonike 2102020 Qendra Lira pagese urdher blerje 3 dt 16.05.2020 proces verbali 18.05.2020 kontrata 68 dt 18.05.2020 fatura 211 dt 29.09.2020 seria 87918581 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-10-27 2020-10-29 45421020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 3 dt 03.02.2020vproces verbali 03.02.2020 kontrata 107 dt 03.02.2020 fatura 229 dt 27.10.2020 seria 87918599 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,400 2020-10-28 2020-10-29 20710060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Internet, fatura nr. 230, nr.serie 87918600, dt.27.10.2020.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-10-26 2020-10-28 17521020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese urdher prokurimi 1 dt 03.02.2020 ftesa per oferte 03.02.2020 kontrata 05.02.2020 fatura 226 dt 24.10.2020 seria 87918596 sherbim interneti