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 9,858,871.00 834 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
    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
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 113,980 2019-03-04 2019-03-05 9910110022019 Sherbime te tjera 1011002 Dr Arsimore, kontrate nr 136 dt 25.01.2019 fat dt 28.02.2019
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-02-28 2019-03-01 6220420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese urdher prokurimi 9 dt 26.02.2018, proces verbali 28.02.2018 fatura 145 dt 21.12.2018 seria 61816743 sherbim interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 22,900 2019-02-19 2019-02-20 12121670012019 Sherbime te tjera Bashkia U-V 2167001,kontrate nr 1/11 dt 21.01.2019, sherbim interneti fat nr 13 dt 31.01.2019
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2019-02-08 2019-02-11 2121020032019 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018, proces verbali 25.02.2018 fatura 141 dt 17.12.2018 seria 61816739 kontrata 05 dt 19.03.2018 internet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2019-02-06 2019-02-07 1110120142019 Sherbime te tjera 1012014 qendra e muzeumeve berat pagese urdher prokurimi 45 dt 18.12.2018, kontrata 1 dt 01.01.2019 fatura 5 dt 18.01.2019 seria 61816505 sherbim interneti
    Drejtoria Arsimore Berat (0202) "BERNET" SH.P.K. Berat 25,737 2019-02-04 2019-02-05 5510110022019 Sherbime te tjera Dr Arsimore 1011002, fature interneti nr 512 dt 31.01.2019
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2019-01-28 2019-01-29 1010120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese URDHER PROKURIMI 11 DT 07.03.2018, PROCES VERBALI 07.03.2018 KONTRATANR 8 DT 08.03.2018, FATURA 150 DT 29.12.2018, SHERBIM INTERNETI
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 12,840 2019-01-28 2019-01-29 1110120022019 Sherbime te tjera 1012002 drejt. kultures kombetare berat pagese urdher prokurimi 11,1 dt 06.04.2018, proces verbali 06.04.2018 kontrata 11 dt 06.04.2018 fatura 151 dt 29.12.2018 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 39,600 2019-01-22 2019-01-23 1021020062019 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher prokurimi 1 dt 04.01.2019 kontratanr 09 dt 07.01.2019 fatura 7 dt dt 16.01.2019 seria 61816507 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 6,600 2019-01-21 2019-01-22 1820420012019 Sherbime telefonike 2042001 Keshilli i Qarkut Berat, pagese sherbim interneti fat 128 date 22.11.2018, seri 61816726
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2019-01-16 2019-01-17 3021020012019 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 3 dt 09.02.2019 fatura 105 dt 16.10.2018 seria 1816706 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,960 2019-01-16 2019-01-17 2821020052019 Sherbime te tjera 2102005 drejtoria ekonomike e arsimit berat pagese urdher prokurimi 3 dt 09.02.2019 fatura 140 dt 16.12.2018 seria 1816706 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2018-12-26 2019-01-07 23421020032018 Sherbime te tjera 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 15.02.2018 proces verbali 25.02.2018 kontrata 5 dt 19.03.2018 fatura 125 dt 18.11.2018 seria 61816723 internet