Treasury Transactions 2019-2024

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 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
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-06-21 2019-06-24 8921020032019 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 80 dt 23.05.2019 seria 61816692 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-06-20 2019-06-21 8310120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018 kontrata 1 dt 01.01.2019 fatura 97 dt 17.06.2019 seria 75314661 biletaria elektronike
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 113,400 2019-06-19 2019-06-20 265101100220019 Sherbime te tjera 1011002 Zyra Vendore Arsimore Berat, kontrata nr 129 dt 23.01.2018 fat dt 31.05.2019
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-06-17 2019-06-19 10121020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 fatura 76 dt 18.05.2019 seria 61816688 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 3,500 2019-06-17 2019-06-18 28721240042019 Sherbime telefonike 2124004 sherbim interneti fat nr90/75314654 dt 30.05.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-06-13 2019-06-14 10310120022019 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 88 dt 28.05.2019 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-06-13 2019-06-14 10410120022019 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 86 dt 29.05.2019 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-06-10 2019-06-11 17220420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 4 dt 09.01.2019 kontrata dt 10.01.2019, urdher nr 24 dt 09.01.2019 fat nr 83 dt 27.05.2019 serial 61816695
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2019-06-10 2019-06-11 28721020052019 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 91 dt 30.05.2019 seria 75314655 internet
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-06-06 2019-06-07 8410260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , shpenzime telefoni fat nr 84 dt 27.05.2019
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 37,674 2019-06-06 2019-06-07 54921240012019 Sherbime telefonike 2124001 sherbim interneti fat nr 89/75314653 dt 29.05.2019 kontr nr 712 dt 21.02.2019
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-05-29 2019-05-30 13210060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor. Internet,fatura nr. 87, dt. 28.05.2019, seria 61816699.Kontrate nr. 13.04.2018.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-05-20 2019-05-21 6410120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018 kontrata 1 dt 01.01.2019 fatura 75 dt 17.05.2019 biletaria elektronike
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-05-16 2019-05-17 16020420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 4 dt 09.01.2019, proces verbali 10.01.2019 fatura 60 dt 25.04.2019 seria 61816672 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 36,459 2019-05-13 2019-05-14 46621240012019 Sherbime telefonike 2124001 sherbim interneti fat nr 68/61816680 dt 30.04.2019 kontr nr 712 dt 21.02.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-05-07 2019-05-08 7910120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 3 dt 30.01.2019 proces verbali dt 30.01.2019 kontrata 3 dt 30.01.2019 fatura 65 dt 30.04.2019 sherbim interneti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-05-07 2019-05-08 7110260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 ,sherbim internet fat nr 63 dt 29.04.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-05-07 2019-05-08 7810120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 4 dt 30.01.2019 proces verbali dt 30.01.2019 kontrata 2 dt 30.01.2019 fatura 67 dt 30.04.2019 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-05-03 2019-05-06 7521020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 fatura 57 dt 22.04.2019 seria 61816669 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-05-03 2019-05-06 7121020032019 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 14.01.2019 kontrata 05 dt 01.02.2019 fatura 59 dt 24.04.2019 seria 61816671 sherbim interneti