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

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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
    Zyra Vendore Arsimore, Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,000 2019-11-12 2019-11-14 13110112482019 Sherbime te tjera zyra vendore arsimore u-v 1011248,fature inetrneti nr 188 dt 30.10.2019
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-11-12 2019-11-14 18221020032019 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 14.01.2019 proces verbali 31.01.2019 kontrata 5 dt 01.02.2019 fatura 175 dt 23.10.2019 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-11-11 2019-11-12 17021020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 171 dt 17.10.2019 seria 75314745 internet
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-11-05 2019-11-06 16810260622019 Sherbime telefonike 1026062 Insp Mjedisit,Pyjeve 1026062 , shpenzime telefon fat nr 179 dt 26.10.2019
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-11-05 2019-11-06 29220420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese fature interneti nr 177 dt 25.10.2019, nr serial 75314751, urdher nr 24 dt 09.01.2019, up nr 04 dt 09.01.2019 prverbal 09.01.2019 kontrata dt 10.01.2019
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 37,674 2019-11-04 2019-11-05 100921240012019 Sherbime telefonike 2124001 sherbim inetrneti fta n r185/75314759 dt 29.10.2019 kontr nr 712 dt 21.02.2019
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2019-10-23 2019-10-24 48821020052019 Shpenzime per te tjera materiale dhe sherbime operative 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 8 dt 25.04.2019 proces verbali 29.04.2019 kontrata 30.04.2019 fatura 164 dt 30.09.2019 seria 75314738 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-10-21 2019-10-22 20610120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 4 dt 30.01.2019, proces verbali 30.01.2019 kontrata nr 2 dt 30.01.2019 fatura 159 dt 29.09.2019 seria 75314733 sherbim ADSL
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-10-21 2019-10-22 20710120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 3 dt 30.01.2019, proces verbali 30.01.2019 kontrata nr 3 dt 30.01.2019 fatura 158 dt 28.09.2019 seria 75314732 sherbim ADSL
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-10-21 2019-10-22 16621020032019 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 14.01.2019 proces verbali 31.01.2019 kontrata 5 dt 01.02.2019 fatura 153 dt 23.09.2019 seria 75314727 sherbim interneti
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 88,821 2019-10-21 2019-10-22 42010110022019 Sherbime te tjera Zyra Vendore Arsimore Berat 1011002, fature interneti nr 165 dt 75314739 kontrate nr 129 dt 23.01.2019 dt. 30.09.2019
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-10-21 2019-10-22 7591670012019 Sherbime te tjera 2167001 Bashkia U-V 2167001,shpenzime interneti fat nr 160 dt 30.09.2019
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 3,500 2019-10-16 2019-10-17 44521240042019 Sherbime telefonike 2124004 sherbim interneti fat nr 161/75314735dt 30.09..2019
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 3,500 2019-10-16 2019-10-17 44421240042019 Sherbime telefonike 2124004 sherbim interneti fat nr 142/75314716 dt 29.08.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-10-16 2019-10-17 15210120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018 kontrata 01.01.2019 fatura 169 dt 15.09.2019 seria 75314743 biletaria elektronike
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-10-14 2019-10-15 26920420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 4 dt 09.01.2019, prverbal 09.01.2019 urdher nr 24 dt 09.01.2019 ft 155 dt 25.09.2019 seri 75314729
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 36,459 2019-10-08 2019-10-09 92521240012019 Sherbime telefonike 2124001 sherbim interneti fat nr 163/75314737 dt 30.09.2019 kontr nr 712 dt 21.02.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-10-04 2019-10-07 26310060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor. Internet Shtator 2019, fatura nr. 162,nr.serie 75314736,dt.30.09.2019.
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-10-04 2019-10-07 15421020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 149 dt 17.09.2019 seria 75314723 internet
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-10-03 2019-10-04 15310260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , sherbim interneti up nr 5 dt 25.02.2019, proc nr 5 dt 26.02.2019 ft nr 157 dt 27.09.2019 kontrata seri 75314731