Treasury Transactions 2015-2018

Treasury Branch:

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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

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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 3,639,509.00 379 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
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2018-05-21 2018-05-22 19221020052018 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 3 dt 09.02.2018, proces verbali dt 09.02.2018, fatura 8 dt 30.04.2018 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 50,700 2018-05-15 2018-05-16 28821670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese shtese kontrate nr 102 date 18.01.2018 fatura 231,239 date 08.03.2018 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-05-14 2018-05-15 9121020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 date 15.02.2018, proces verbali 25.02.2018, kontrata nr 5 date 19.03.2018, fatura 10 dt 30.04.2018 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-05-14 2018-05-15 8110120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 37 dt 06.09.2017, kontrata 37 dt 08.09.2017 fatura 19 dt 08.05.2018 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-05-09 2018-05-10 7510120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese urdher prokurimi 11 dt 07.03.2018, kontrata 8 dt 08.03.2018, fatura 7 dt 30.04.2018 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 13,200 2018-05-08 2018-05-09 4610120142018 Sherbime telefonike 1012014 Qendra e Muzeumeveu-prok nr 6 dt 27.03.2018, fat nr 1 dt 30.04.2018, biletaria elektronike
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2018-05-07 2018-05-08 15120420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti, urdher prokurimi nr 9 date 26.02.2018 fatura nr 251 date 03.04.2018
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-04-30 2018-05-02 13420420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti urdher prokurimi nr 9 date 26.02.2018 fatura nr 251 date03.04.2018 seri 11620908
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2018-04-30 2018-05-02 13320420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti urdher prokurimi nr 9 fatura nr 240 date 02.02.2018 seri 11620996
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2018-04-30 2018-05-02 13220420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti urdher prokurimi nr 9 fatura nr 245 date 06.03.2018 seri 1162090
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 6,600 2018-04-26 2018-04-27 16421020052018 Shpenzime per te tjera materiale dhe sherbime operative 2102005 drejtoria ekonomike e arsimit berat pagese kontrata nr 4 date 09.02.2018 fatura 246 date 09.04.2018 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 14,700 2018-04-26 2018-04-27 7521020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 05.02.2018, proces verbali 25.02.2018, kontrata 5 dt 19.03.2018 fatura 258 dt 31.03.2018 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,162 2018-04-25 2018-04-26 22121670012018 Sherbime te tjera 2167001 bashkia ure vajgurore pagese urdher prokurimi 14 dt 01.03.2017, ftesa per oferte , kontrata 14,2 date 30.03.2017, fatura 209 date 25.12.2017 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 48,764 2018-04-23 2018-04-25 35121240012018 Sherbime telefonike 2124001 sherbim interneti fat nr 215/11620971dt 08.01.2018 kontr nr 2251 dt 06.07.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2018-03-28 2018-03-29 4810120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese sherbim interneti muaji shkurt fatura 237 date 09.03.2018
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 5,500 2018-03-26 2018-03-27 4210120022018 Sherbime te tjera 1012002 drejtoria e kultures kombetare berat pagese sherbim interneti muaji shkurt fatura 243 date 09.03.2018
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 47,191 2018-03-19 2018-03-21 23021240012018 Sherbime telefonike 2124001 sherbim interneti fat nr 185/10919841 dt 18.12.2017 kontr nr 2251 dt 06.07.2017
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2018-03-13 2018-03-15 5520420012018 Sherbime telefonike Keshilli i Qarkut 2042001, Sherbim interneti, urdher prokurimi nr 9 date 15.03.2017, fatura nr 198 date 08.12.2017 seri 11620954
    Zyra Punesimit Berat (0202) "BERNET" SH.P.K. Berat 1,600 2018-02-16 2018-02-19 3810101802018 Sherbime te tjera 1010180 zyra e punes berat pagese kontrata nr 43 date 05.01.2018 fatura 228 dt 09.02.2018 internet
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-02-14 2018-02-15 2421020032018 Sherbime te tjera 2102003 gjelberimi berat pagese kontrata 04 dt 17.03.2017 fatura 205 dt 18.12.2017 sherbim interneti