Treasury Transactions 2019-2024

Treasury Branch:

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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
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-05-28 2020-06-01 8321020032020 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 date 14.01.2019 kontrata nr 1 date 01.02.2019 fatura 201 dt 23.11.2019 seria 75314775 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-05-28 2020-06-01 8221020032020 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 date 17.01.2020 proces verbali 20.01.2020 kontrata nr 1 date 22.01.2020 fatura 79 dt 26.04.2020 seria 83305795 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 9,800 2020-05-28 2020-06-01 7821020032020 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 date 17.01.2020 proces verbali 20.01.2020 kontrata nr 1 date 22.01.2020 fatura 39 dt 29.02.2020 seria 83305755 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-05-28 2020-06-01 8121020032020 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 date 17.01.2020 proces verbali 20.01.2020 kontrata nr 1 date 22.01.2020 fatura 56 dt 26.03.2020 seria 83305772 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2020-05-28 2020-06-01 8421020032020 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 date 14.01.2019 kontrata nr 1 date 01.02.2019 fatura 218 dt 12.12.2019 seria 75314793 internet
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,444 2020-05-27 2020-05-29 13621020042020 Sherbime te tjera 2102004 sherbimet publike berat pagesa urdher prokurimi 3 dt 30.03.2020 proces verbali 30.03.2020 kontrata 10 dt 31.03.2020 fatura 84 date 30.04.2020 seria 83305800 internet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-05-27 2020-05-29 24521020052020 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 74 dt 20.04.2020 seria 83305790 internet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 7,200 2020-05-27 2020-05-29 24421020052020 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 051 dt 21.03.2020 seria 83305767 internet
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-05-20 2020-05-22 6821020062020 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata dt 07.01.2019 fatura 72 dt 19.04.2020 seria 83305788 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-05-12 2020-05-18 6910140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri paraburgimi 1014051,pagese per qeramarje vendosje aparaturash fat nr 82 dt 29.04.2020 seri 83305798
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-05-13 2020-05-14 8120420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese sherbim interneti up nr 64 dt 20.01.2020 kerkesa nr 64/1 prot dt 20.01.2020 kontrata 64/2 prot dt 20.01.2020 pr verbal nr 64/3 prot dt 20.01.2020 ft nr 73 dt 20.04.2020 serial 83305789
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 29,400 2020-05-13 2020-05-14 7520420012020 Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 Keshilli i Qarkut Berat riparim printerash dhe fotokopje, urdher nr 157 dt 28.10.2019, procesverbal dt 28.10.2019 up nr 23 dt 28.10.2019 procesverbla caktim fituesi 30.10.2019, ft nr 191 dt 30.10.2019 serial 75314765
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-05-13 2020-05-14 13621240042020 Sherbime telefonike 2124004 sherbim interneti fat nr 80/83305796 dt 27.04.2020
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2020-04-30 2020-05-05 5620420012020 Sherbime telefonike 2042001 Keshilli i Qarkut Berat sherbim interneti muaji mars 2020 urdher nr 64 dt 20.01.2020, kerkesa nr 64/1 dt 20.01.2020 kontrata 64/2 dt 20.01.2020 prverbal nr 64/3 dt 20.01.2020 ft nr 50 dt 20.03.2020 serial 83305766
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-04-30 2020-05-05 4310120142020 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 49 dt 30.12.2019 kontrata nr 8 dt 01.01.2020 fatura 65 dt 13.04.2020 seria 83305781 biletaria eletronike
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2020-04-27 2020-04-28 6010140512020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri paraburgimi 1014051,pagese per qera vendosje aparaturash radio nderlidhse fat 59 dt 29.03.2020 ,
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2020-04-27 2020-04-28 5721020062020 Sherbime te tjera 2102006 qendra kulturore,internet likujdim fat nr49 dt 19.03.2020 seri 83305765
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-04-16 2020-04-21 10421240042020 Sherbime telefonike 2124004 sherbim inerneti fat nr 33/83305749 dt 28.02.2020
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2020-04-16 2020-04-21 10521240042020 Sherbime telefonike 2124004 sherbim inerneti fat nr 57/83305773 dt 27.03.2020
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2020-03-25 2020-04-09 3310120142020 Sherbime te tjera 1012014 qendra e muzeumeve,shpenzime per wifi biletaria elektronike fat nr 43 dt 14.03.2020, up nr 49 dt 30.12.2019, kontrata nr 8 dt 01.01.2020 seri fature 83305759