Treasury Transactions 2019-2024

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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
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-07-08 2020-07-10 10710140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri paraburgimi 1014051, fature nr.133, dt.30.06.2020, seria 83305850, shpenzime qeramarrje
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-07-06 2020-07-09 11121020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat up nr. 1, dt.03.02.2020, kontrata dt.05.02.2020, fatura nr.129, dt.22.06.2020, seria 83305840, sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-07-08 2020-07-09 9421020062020 Sherbime te tjera 2102006 qendra kulturore berat,up nr.1, dt.04.01.2019, kontrata dt.07.01.2019, fature 122, dt.21.06.2020, seria 83305839, sherbime interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 4,479 2020-07-07 2020-07-09 7721020202020 Sherbime telefonike 2102020 Qendra Lira berat pagese urdher blerje 3 dt 18.05.2020 proces verbali kontrata 68 dt 18.05.2020 18.05.2020 fatura 141 dt 30.06.2020 seria 87918508 sherbim interneti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2020-07-06 2020-07-07 8510260622020 Sherbime telefonike Insp mjedisit e pyjeve 1026062, up nr.5, dt.25.02.2019, kontrate dt.26.02.2019, fature nr.138, dt.28.06.2020, seria 87918551, sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-07-06 2020-07-07 11720420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese fature interneti muaji qershor 2020 urdher nr 64 prot dt 20.01.2020 kerkesa nr 64/1 prot dt 20.01.2020 kontrata nr 64/2 dt 20.01.2020 prverbal nr 64/3 dt 20.01.2020 ft nr 130 dt 29.06.2020 nr serial 83
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-06-23 2020-06-24 7110120142020 Sherbime te tjera 1012014 qendra e muzeumeve berat,UP 49, dt.30.12.2019,kontrat 8, dt.01.01.2020, fature 117, dt.15.06.2020, seria 83305834, sherbime interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-06-23 2020-06-24 9421020222020 Sherbime te tjera 2102022 dr e bujqesise dhe pyjeve berat pagese Urdher prokurimi 1, dt.03.02.2020,ftese per oferte 03.02.2020,kontrata dt.05.02.2020, fature 98, dt.21.05.2020, seria 83305814, sherbime interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-06-18 2020-06-22 27821020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher prokurimi 3 dt 03.02.2020 proces verbali 03.02.2020 kontrata 107 dt 03.02.2020 fatura 97 dt 21.05.2020 seria83305813 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-06-19 2020-06-22 10620420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti muaji maj ft nr 96 dt 20.05.2020 seri 83305812 kontrata nr 64/2 dt 20.01.2020 pr verbal 64/3 dt 20.01.2020 kerkesa nr 64/1 port dt 20.01.2020 urdher nr 64 dt 20.01.2020
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-06-16 2020-06-18 8810140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri paraburgimi 1014051,pagese per qeramarje vendosje aparaturash fat nr 106 dt 30.05.2020 seri 83305822
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-06-16 2020-06-18 14821020042020 Sherbime te tjera 2102004 sherbimet publike berat,urdher prokurimi 2, dt 30. 03 2020, proces verbal 30.03.2020, kontrat 10, dt 31.03.2020, fatura 105, dt 29.05.2020, seria 83305821, sherbim interneti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2020-06-15 2020-06-17 7510260622020 Sherbime telefonike Insp mjedisit e pyjeve 1026062, shpenzime internet fat 83305787 dt 20.04.2020
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2020-06-15 2020-06-17 7610260622020 Sherbime telefonike Insp mjedisit e pyjeve 1026062, shpenzime internet fat83305858 dt 31.05.2020
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-06-15 2020-06-17 9621020032020 Sherbime te tjera 2102003 gjelberimi berat, urdher prokurimi 1 dat 14.01.2020 kontrat 04 dt 22.01.2020, fature 101 date 25.05.2020, nr.serie 83305817 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 11,400 2020-06-15 2020-06-16 9510060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Internet Maj 2020, fatura nr. 109, dt. 31.05.2020, nr,serie 83305825.Urdher prokurimi nr. 2, dt. 27.04.2020.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-06-04 2020-06-09 5910120142020 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 49 dt 30.12.2019 fatura 89 dt 13.05.2020 seria 83305805 kontrata nr 8 dt 01.01.2020 blletaria elektronike
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-06-05 2020-06-09 7321020062020 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 date 04.01.2019 kontrata 07.01.2019 fatura 95 dt 19.05.2020 seria 83305811 sherbim internet
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-05-29 2020-06-02 7521020222020 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 75 date 21.04.2020 seria 83305791 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2020-05-29 2020-06-02 7621020222020 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 53 date 23.03.2020 seria 83305769 sherbim interneti