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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-08-05 2019-08-06 11410260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , sherbime internet fat nr 27.07.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-08-02 2019-08-05 19710060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor. Sherbim interneti,fatura nr. 130, dt. 29.07.2019, nr.serie 75314694.Kontrate dt.13.04.2018.
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-08-02 2019-08-05 12421020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 119 dt 17.07.2019 seria 75314683 internet
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-07-29 2019-07-30 21520420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 4 dt 09.01.2019, proces verbali dt 09.01.2019 kontrata dt 10.01.2019 fat nr 126 dt 26.07.2019 sherbim interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 68,700 2019-07-25 2019-07-26 54821670012019 Sherbime te tjera 2167001 bashkia ure vajgurore ,kontrate nr 1/11 dt 21.01.2019 internet fat nr 107 dt 28.06.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-07-23 2019-07-24 10010120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018 kontrata 1 dt 01.01.2019 fatura 117 dt 15.07.2019 seria 75314681 biletaria elektronike
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 3,500 2019-07-16 2019-07-17 31921240042019 Sherbime telefonike 2124004 sherbim interneti fat nr 112/75314676 dt 29.06.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-07-16 2019-07-17 13010120022019 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 110 dt 29.06.2019 seria 75314674 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-07-16 2019-07-17 13110120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 3 dt 30.01.2019 proces verbali 30.01.2019 kontrata 30.01.2019 fatura 108 dt 29.06.2019 seria 75314672 sherbim interneti
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 580 2019-07-16 2019-07-17 31610110022019 Sherbime te tjera 1011002 Zyra Vendore Arsimore Berat, kontrata nr 129 dt 23.01.2018 fat dt 29.06.2019 nr 75314656
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-07-12 2019-07-15 12121020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata dt 07.01.2019 fatura 98 dt 18.06.2019 seria 75314662 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-07-10 2019-07-11 18920420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese fature interneti nr 105 dt 26.06.2019 urdher prokurimi nr 24 dt 09.01.2019
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-07-10 2019-07-11 10321020032019 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 102 dt 23.06.2019 seria 75314666 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2019-07-08 2019-07-09 33021020052019 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 8 dt 25.04.2019 proces verbali 29.04.2019 kontrata 30.04.2019 fatura 113 dt 29.06.2019 seria 75314677 sherbim interneti
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 113,400 2019-07-05 2019-07-08 31410110022019 Sherbime te tjera 1011002 Zyra Vendore Arsimore Berat, kontrate nr 129 dt 23.01.2019 fature interneti nr 75314656 dt 29.06.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-07-03 2019-07-04 9910260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , shpenzime telefon fat nr 106 dt 27.06.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-07-03 2019-07-04 16810060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor.Sherbim i ruajtjes dhe sigurise Qershor 2019. Fatura nr.50,dt. 28.06.2019, nr.serie 60881593.Kontrate dt. 24.08.2018.
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-06-25 2019-06-26 47421670012019 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajg, shpenzime internet fat nr 85 dt 28.05.2019
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-06-25 2019-06-26 47321670012019 Sherbime te pastrimit dhe gjelberimit 2167001 bashkia ure vajg, shpenzime internet fat nr 64 dt 29.04.2019
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-06-21 2019-06-24 8821020032019 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 39 dt 26.03.2019 seria 61816539 sherbim interneti