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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2020-03-27 2020-04-09 3710260622020 Sherbime telefonike Insp mjedisit e pyjeve 1026062, shpenzimeinternet fat nr 48 dt 18.03.2020 kontr dt 26.02.2020
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-03-18 2020-04-01 3821020062020 Sherbime te tjera 2102006 qendra kulturore pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 28 dt 26.02.2020 seria 83305744 internet
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-03-24 2020-04-01 4221020222020 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 38 dt 29.02.2020 seria 83305754 internet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 25,200 2020-03-12 2020-03-18 12721020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese sherbim interneti shkurt 2020 kontrata 107 dt 03.02.2020 up 03 dt 03.02.2020 kekrkesa nr 88 dt 31.01.2020 ft nr 35 dt 27.02.2020 formular 05 dt 03.02.2020
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 28,800 2020-03-12 2020-03-17 4010140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri paraburgimi 1014051,pagese per qeramarje vendosje aparaturash fat nr 37 dt 29.02.2020
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 1,908 2020-03-02 2020-03-03 2420420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti, janar 2020 kerkese nr 64/1 dt 20.01.2020 ft nr 11 dt 31.01.2020 nr serial 83305727
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2020-02-25 2020-02-26 2710260622020 Sherbime telefonike Insp mjedisit e pyjeve 1026062, shpenzime internet fat dt 22.02.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-02-20 2020-02-21 2110120142020 Sherbime te tjera 1012014 qendra e muzeumeve,shpenzime per wifi biletaria elektronike fat 14.02.2020
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2020-02-17 2020-02-18 11821670012020 Sherbime te tjera Bashkia u-v 2167001,shpenzime internet fat 234 dt 11.12.2019
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-02-13 2020-02-14 6021240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 14/83305730 dt 31.01.2020
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2020-02-11 2020-02-12 7121020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese sherbim interneti dhjetor 2019 ft nr 233 dt 11.12.2019 up nr 8 dt 25.04.2019 kontrtaa 30.04.2019
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-02-11 2020-02-12 2621020062020 Sherbime te tjera 2102006 qendra kulturore,internet likujdim fat nr 28 dt 31.01.2020
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2020-02-10 2020-02-11 2010260622020 Sherbime telefonike Insp mjedisit e pyjeve 1026062,sherbime interneti fat nr 9 dt 23.01.2020
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 37,674 2020-02-05 2020-02-06 1032124002020 Sherbime telefonike 2124001 sherbim interneti fat n r237/83305712 dt 31.12.2019 kontr nr 712 dt 21.02.2019
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2020-02-03 2020-02-04 1120420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 04 dt 09.01.2019 proces verbali 10.01.2019 kontrata 10.01.2019 fatura 219 dt 12.12.2019 seria 75314794 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-01-30 2020-01-31 1610120022020 Sherbime te tjera 1012002 dr e kultures kombetare berat sherbim adsl muaji dhjetor 2019 kontrata nr 3 dt 30.01.2019 up nr 3 dt 30.01.2019 pv verbal nr 5 dt 30.01.2019 ft nr 2030
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2020-01-30 2020-01-31 1510120022020 Sherbime te tjera 1012002 dr e kultures kombetare berat sherbim adsl muaji dhjetor 2019 kontrata nr 2 dt 30.01.2019 up nr 4 dt 30.01.2019 pv verbal nr 5 dt 30.01.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-01-29 2020-01-30 810120142020 Sherbime te tjera 1012014 qendra e muzeumeve,shpenzime internet fat 5 dt 16.01.2020 biletaria elektronike
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-01-27 2020-01-28 921020062020 Sherbime te tjera 2102006 qendra kulturore,internet likujdim fat nr 71 dt 17.11.2019
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-01-27 2020-01-28 1021020062020 Sherbime te tjera 2102006 qendra kulturore,internet likujdim fat nr 217 dt 11.12.2019