Treasury Transactions 2019-2025

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 10,361,131.00 909 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
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2021-02-09 2021-02-10 2321020032021 Sherbime te tjera 2102003 Gjelberimi Berat, pagese urdher prokurimi 1 dt 14.01.2020 kontrata 04 dt 22.01.2020 fatura 283 dt 29.12.2020 seria 879418604 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2021-01-29 2021-02-01 0620420012021 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese sherbim interneti muaji dhjetor ft nr 285 dt 24.12.2020 seri 87918606 kontrata nr 64/2 dt 20.01.2020
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2021-01-21 2021-01-22 621020202021 Sherbime telefonike 2102020 qendra lira berat pagese urdher blerje 3 dt 16.05.2020 proces verbali 18.05.2020 kontrata 68 dt 18.05.2020 fatura 289 dt 24.12.2020 seria 87918610 sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2021-01-19 2021-01-21 1321020222021 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 282 dt 24.12.2020 seria 87918603 internet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-12-30 2020-12-31 55021020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat up nr.3, dt.03.02.2020, kontrata 107, dt.03.02.2020, fatura nr.288, dt.24.12.2020, seria 87918609, sherbime interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 4,000 2020-12-28 2020-12-29 55121020052020 Shpenzime per te tjera materiale dhe sherbime operative 2102005 Dr.Ekonomike e Arsimit Berat pagese urdher blerje 859 dt 13.11.2020 kontrata 862 dt 16.11.2020 fatura 292 dt 25.12.2020 seria 87918613 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 5,400 2020-12-28 2020-12-29 33910060672020 Sherbime te tjera 1006067, Drejtoria e Rajonit Jugor Gjirokaster.Internet Dhjetor 2020, fatura nr. 284,dt.28.12.2020, nr serie 87918677.
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-12-24 2020-12-28 22110140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat fatura nr.298, dt.24.12.2020, seria nr.87918619, qeramarrje vendosje aparaturash
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 49,960 2020-12-17 2020-12-21 13921020202020 Sherbime te tjera 2102020 Qendra Lira Berat pagese urdher blerje blerje 28 dt 07.12.2020 proces verbali 16.12.2020 fatura 264 dt 16.12.2020 seria 87918615 pmd 16.12.2020 flete hyrja 35 dt 16.12.2020 konfigurim i rrjetit te kamera
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-12-16 2020-12-18 14710120142020 Sherbime te tjera 1012014 qendra e muzeumeve berat up nr.49, dt.30.12.2019, kontrat nr.08, dt.01.01.2020, fatura nr.2725, dt.10.12.2020, seria 87918692, biletari elektronike
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-12-15 2020-12-17 30621020042020 Sherbime te tjera 2102004 sherbimet publike berat pagese urdher prokurimi 3 date 30.03.2020 proces verbali 30.03.2020 kontrata nr 10 dt 31.03.2020 fatura 290 dt 15.12.2020 seria 87918611 internet
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-12-15 2020-12-16 18021020062020 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 280 dt 15.12.2020 seria 87918700 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-12-14 2020-12-15 21920420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti muaji nentror ft nr 258 dt 28.11.2020 nr seri 87918678 kontrata nr 64/2 dt 20.01.2020 pr verbal 64/3 dt 20.01.2020
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 3,200 2020-12-09 2020-12-11 13321020202020 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 264 dt 29.11.2020 seria 87918684 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-12-07 2020-12-10 20610140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 IEVP Berat kontrata nr.360, dt.20.02.2020, fatura nr.266, dt.30.11.2020, seria 87918686, qeramarrje aparatura per radio nderlidhese
    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