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
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 113,980 2019-05-03 2019-05-06 21610110022019 Sherbime te tjera 1011002 Dr Arsimore,kontrate nr 136 dt 25.01.2019 fat 30.04.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-04-24 2019-04-26 5010120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018 kontrata 1 dt 01.01.2019 fatura 54 dt 17.04.2019 seria 61816666 biletaria elektronike
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-04-18 2019-04-19 7910060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor. Internet Prill 2019, fatura nr. 66,dt.30.04.2019,nr.serie 61816625. Kontrate dt. 13.04.2019.
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-04-10 2019-04-11 12020420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 4 dt 9.01.2019 proces verbali 09.01.2019 kontrata 10.01.2019 fatura 11 dt 28.01.2019 seria 61816511 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-04-10 2019-04-11 12320420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 4 dt 9.01.2019 proces verbali 09.01.2019 kontrata 10.01.2019 fatura 23 dt 25.02.2019 seria 61816523 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-04-10 2019-04-11 12620420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 4 dt 9.01.2019 proces verbali 09.01.2019 kontrata 10.01.2019 fatura 38 dt 25.03.2019 seria 61816538 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-04-10 2019-04-11 6210120022019 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 48dt 28.03.2019 sherbim adsl
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-04-10 2019-04-11 6310120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 23 dt 30.01.2019 proces verbali dt 30.01.2019 kontrata 3 dt 30.01.2019 fatura 47 dt 28.03.2019 sherbim adsl
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 47,394 2019-04-09 2019-04-10 35921240012019 Sherbime telefonike 2124001 sherbim interneti fat nr 49/61816549 dt 29.03.2019 kontr nr 712 dt 21.02.2019
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-04-08 2019-04-09 4921020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 fatura 36 dt 22.03.2019, seria 61816536 internet
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 113,980 2019-04-05 2019-04-08 17610110022019 Sherbime te tjera Dr Arsimore 1011002, kontrate nr 129 dt 23.01.2019 fature interneti nr 543 dt 30.03.2019
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-04-03 2019-04-04 5010260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , shpenzime internet fat nr 41 dt 28.03.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-04-03 2019-04-04 3510120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher rpokurimi 45 dt 18.12.2018,kontrata 01.01.2019 fatura 31 dt 15.03.2019 seria 61816531 biletaria elektronike
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-03-20 2019-03-21 3921020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 fatura 21 dt 21.02.2019 seria 61816521 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-03-15 2019-03-18 18021670012019 Sherbime te tjera bashkia ure vajgurore pagese urdher prokurimi 1 dt 15.01.2019 ftesa per oferte 16.01.2019 kontrata 21.01.2019 fatura 25 dt 28.02.2019 seria 61816525 sherbim interneti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 1,500 2019-03-12 2019-03-13 3710260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , pagese urdher prokurimi 5 dt 25.02.2019, proces verbali dt 26.02.2019 kontrata 26.02.2019 fatura 27 dt 28.02.2019 seria 61816527 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 9,800 2019-03-11 2019-03-12 3721020032019 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 24 dt 28.02.2019 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2019-03-11 2019-03-12 12521020052019 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 3 dt 09.02.2018 proces verbali 10.03.2018 fatura 123 dt 16.11.2018 seria 61816721 sherbim interneti
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 24,000 2019-03-07 2019-03-08 3610260622019 Sherbime te tjera Insp Mjedisit,Pyjeve 1026062 , pagese urdher prokurimi 5 dt 25.02.2019 proces verbali dt 26.02.2019 kontrata 26.02.2019 fatura 28 dt 28.02.2019 seria 61816528 internet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-03-06 2019-03-07 2610120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher rpokurimi 45 dt 18.12.2018,kontrata 01.01.2019 fatura 103 dt 28.02.2019 seria 67980308 biletaria elektronike