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 9,858,871.00 834 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
    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
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-09-24 2019-09-25 69621670012019 Sherbime te tjera bashkia ure vajgurore 2167001kontrate nr 1/11 dt 21.01.2019, sherbim interneti fat nr 140 dt 29.08.2019
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-09-24 2019-09-25 69521670012019 Sherbime te tjera bashkia ure vajgurore 2167001kontrate nr 1/11 dt 21.01.2019, sherbim interneti fat nr 128 dt 28.07.2019
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-09-23 2019-09-24 12610120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018 kontrata 01.01.2019 fatura 147 dt 15.09.2019 seria 75314721 biletaria elektronike
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-09-18 2019-09-19 14421020032019 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 133 dt 23.08.2019 seria 75314707 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 37,674 2019-09-16 2019-09-17 84821240012019 Sherbime telefonike 2124001 sherbim interneti fat nr 143/75314717 dt 30.08.2019 kontr nr 712 dt 21.02.2019
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 7,200 2019-09-16 2019-09-17 14321020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontrata 07.01.2019 fatura 129 dt 17.08.2019 seria 75314703 internet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2019-09-12 2019-09-13 42321020052019 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 dt 30.04.2019 fatura 144 dt 31.08.2019 seria 75314718 internet
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-09-10 2019-09-11 17110120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 3 dt 30.01.2019 proces verbali dt 30.01.2019 kontrata nr 3 dt 30.01.2019 fatura 138 dt 28.08.2019 seria 75314712 internet
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-09-10 2019-09-11 17210120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 4 dt 30.01.2019 proces verbali dt 30.01.2019 kontrata nr 2 dt 30.01.2019 fatura 139 dt 28.08.2019 seria 75314713 internet
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-09-10 2019-09-11 24820420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, sherbim interneti gusht 2019, urdher nr 24 dt 09.01.2019, up nr 4 dt 09.01.2019, prverbal 09.01.2019 kontrata 10.01.2019 fat nr 136 dt 26.08.2019 seri 75314710
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 3,334 2019-09-06 2019-09-09 22710060672019 Sherbime te tjera 1006067,Drejtoria e Rajonit Jugor.Internet,fatura nr. 130,dt.29.08.2019,seria nr. 75314715. Kontrate dt.13.04.2019.
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Berat (0202) "BERNET" SH.P.K. Berat 3,000 2019-09-04 2019-09-06 14110260622019 Sherbime telefonike Insp Mjedisit,Pyjeve 1026062 , sherbim telefoni up nr 5 dt 25.02.2019, procesverbal nr 5 dt 26.02.2019, ftsh nr 137 dt 27.08.2019 seria 75314711 kontrata dt 26.02.2019
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 37,674 2019-08-26 2019-08-28 78321240012019 Sherbime telefonike 2124001 sherbim interneti fat nr 133/75314697 dt 30.07.2019 kontr nr 712 dt 21.02.2019
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 36,459 2019-08-26 2019-08-27 77921240012019 Sherbime telefonike 2124001 sherbim interneti fat nr 111/75314675 dt 29.06.2019 kontr nr 712 dt 21.02.2019
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,600 2019-08-15 2019-08-16 38321020052019 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 8 dt 25.04.2019 procs verbali 29.04.2019 kontrata 30.04.2019 fatura 134 dt 30.07.2019 seria 75314698 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-08-15 2019-08-16 11210120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018, kontrata nr 1 dt 01.01.2019 fatura 127 dt 15.08.2019 seria 75314701 biletaria elektronike
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-08-14 2019-08-15 14610120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 4 dt 30.01.2019 proces verbali 30.01.2019 kontrata 2 dt 30.01.2019 fatura 132 dt 29.07.2019 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-08-14 2019-08-15 14710120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 3 dt 30.01.2019 proces verbali 30.01.2019 kontrata 3 dt 30.01.2019 fatura 129 dt 29.07.2019 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-08-13 2019-08-14 12421020032019 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 123 dt 23.07.2019, seria 75314687 sherbim interneti