Treasury Transactions 2019-2024

Treasury Branch:

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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 9,434,871.00 778 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 Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-02-16 2024-02-21 1621020062024 Sherbime te tjera 2102006 qendra kulturore berat internet ft nr 5/2024 dt 29.01.2024 ublerje nr 05 dt 12.01.2024 kontrata nr 10/2 dt 12.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2024-02-14 2024-02-15 4310060672024 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor. Internet, fatura nr.15/2024 dt.10.02.2024,Up,nr.9 dt.04.05.2023,kontrata nr.18 dt.17.05.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-02-13 2024-02-14 2210120142024 Sherbime te tjera 1012014 muzeu berat pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.06.02.2024, fat. nr.13, dt.10.02.2024, biletaria elektronike
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,909 2024-02-09 2024-02-13 3921020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat pagese ub nr.74/1, dt.01.02.2022, kontrata nr.09, dt.01.02.2022, fatura nr.14/2023, dt.23.01.2023, sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-02-02 2024-02-05 2120420012024 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese fature interneti Nr.378/2023,dt.09.12.2023 dhjetor 2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2024-01-24 2024-01-25 821020222024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat pagese urdher blerje 1 dt 13.01.2023 kontrata 08 dt 13.01.2023 fatura 382/2023 date 09.12.2023 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-01-24 2024-01-25 1021020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 381/2023 dt 09.12.2023 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2024-01-24 2024-01-25 1410140512024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1014051 paraburgimi berat pagese kontrate nr.569, dt.06.02.2023, fatura nr.02/2024, dt.16.01.2024, shpenzime qera per vendosje aparatura dhjetor 2023
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-01-24 2024-01-25 2321240042024 Sherbime telefonike 2124004 sherbim interneti fat 04 dt 23.01.2024 nd komunale
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,999 2024-01-18 2024-01-19 5321240012024 Sherbime telefonike 2124001 sherbim interneti dhjetor fat 01 dt 16.01.2024 kontr.2430 dt.14.07.2023 bashkia kucove
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-12-21 2023-12-22 42021020052023 Sherbime te tjera 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 kontrata 17 dt 20.07.2023 fatura 367/2023 dt 09.12.2023 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 12,500 2023-12-21 2023-12-22 42121020052023 Sherbime te tjera 2102005 dr. ek. e arsimit berat pagese urdher blerje 13 dt 20.07.2023 kontrata 37 dt 20.07.2023 fatura 368/2023 dt 09.12.2023 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2023-12-18 2023-12-19 14321020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 12.05.2023 fatura 364 dt 09.12.2023 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-12-13 2023-12-15 24620420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 340/2023 dt 21.11.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-12-14 2023-12-15 18510120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2021, kontrata nr.03, dt.01.01.2023, fatura nr.365, dt.09.12.2023, biletari elektronike dhjetor 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-12-14 2023-12-15 18610120142023 Sherbime te tjera Muzeu Berat, paguar kontrata dt.01.02.2023, fatura nr.366, dt.09.12.2023, WI-FI dhjetor 2023
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 12,500 2023-12-13 2023-12-14 41021020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 13 dt 20.07.2023 kontrata 37 dt20.07.2023 fatura 329/2023 dt 21.11.2023 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-12-13 2023-12-14 40921020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 kontrata 17 dt 02.02.2023 fatura 328/2023 dt 21.11.2023 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,999 2023-12-11 2023-12-12 94821240012023 Sherbime telefonike 2124001 sherbim interneti fat 358 dt.06.12.2023 kontr.2430 dt 14.07.2023 bashkia
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-12-11 2023-12-12 20010140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.359/2023, dt.06.12.2023, qera objekti nentor 2023