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
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 36,459 2020-01-23 2020-01-24 6921240012020 Sherbime telefonike 2124001 sherbim interneti fat nr 211/75314786 dt 29.11.2019 kontr nr 712 dt 21.02.2019
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 3,500 2020-01-22 2020-01-23 3621240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 75314788 dt 30.11.2019
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 3,500 2020-01-22 2020-01-23 3721240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 231/83305706 dt 31.12..2019
    Zyra Vendore Arsimore, Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 12,000 2020-01-13 2020-01-14 17210112482019 Sherbime te tjera zyra vendore arsimore u-v 1011248,fature inetrneti nr 220 dt 11.12.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2020-01-13 2020-01-14 25610120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokueimi 4 dt 30.01.2019 proces verbali dt 30.01.2019 kontrata 2 dt 30.01.2019 fatura 207 dt 27.11.2019 seria 75314781 internet
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-01-13 2020-01-14 25710120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 3 dt 30.01.2019 proces verbali 30.01.2019 kontrata 3 dt 30.01.2019 fatura 206 dt 27.11.2019 seria75314780 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-12-24 2019-12-26 37910060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor.Internet,fatura nr. 162, dt. 30.09.2019, nr.serie 75314736.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-12-20 2019-12-23 34210060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor. Internet, fatura nr. 208, dt. 27.11..2019., nr.serie 75314782.
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-12-20 2019-12-23 32220420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 04 dt 09.01.2019 urdher 24 dt 09.01.2019 ft nr 203 dt 25.11.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-12-20 2019-12-23 18910260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , sherbim interneti fat nr 228 dt 12.12.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-12-20 2019-12-23 18710120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 47 date 23.11.2019 fatura 101 dt 02.12.2019 seria 83302260 flete hyrja 40 dt 03.12.2019 materiale per mirrembajtje
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-12-20 2019-12-23 18510260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , sherbim interneti fat nr 205 dt 26.11.2019
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2019-12-20 2019-12-23 56121020052019 Shpenzime per te tjera materiale dhe sherbime operative 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 8 date25.04.2019 proces verbali 29.04.2019 kontrata 30.04.2019 fatura 212 date 29.11.2019 seria 75314787 internet
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 3,500 2019-11-25 2019-11-26 48121240042019 Sherbime telefonike 2124004 sherbim interneti fat nr 186/75314760 dt 30.10.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-11-22 2019-11-25 23710120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi nr 3 dt 30.01.2019 pv nr 5 dt 30.01.2019 ft nr 180 dt 27.10.2019, kontrata 3 dt 30.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-11-22 2019-11-25 23610120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 4 dt 30.01.2019 proces verbali nr 5 dt 30.01.2019, ft nr 181 dt 27.10.2019 kontrata nr 02
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-11-21 2019-11-22 82821670012019 Sherbime te tjera Bashkia U-V 2167001, sherbim internet fat nr 163 dt 29.10.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-11-20 2019-11-21 30810060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor.Internet ,fatura nr. 182, dt. 28.10.2019, nr.serie 75314715.
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2019-11-19 2019-11-20 52121020052019 Shpenzime per te tjera materiale dhe sherbime operative 2102005 drejtoria ekonomike e arsimit berat ,pagese inerneti fat nr 184 dt 29.10.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-11-14 2019-11-15 16910120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018 kontrata nr 1 dt 01.01.2019 fatura 193 dt 14.11.2019 seria 75314767 biletaria elektronike