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 e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-12-07 2023-12-12 17610120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.332, dt.21.11.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti nentor 2023
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-12-11 2023-12-12 32821020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 346/2023 dt 21.11.2023 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-12-11 2023-12-12 40210060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor . Internet fat nr 385/2023 dt09.12.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-12-07 2023-12-11 17410120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2023, kontrat nr.03, dt.01.01.2023, fatura nr. 331, dt.21.11.2023, biletaria elektronike
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-12-07 2023-12-11 27321240042023 Sherbime telefonike 2124004 sherbim interneti fat 344 dt 21.11.2023 nd komunale
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-12-07 2023-12-11 20221020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 6 dt 12.01.2023 fatura 327/2023 dt 21.11.2023 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-12-06 2023-12-07 18810130032023 Sherbime telefonike DSHP Berat, paguar shkresa nr.23, dt.11.01.2023, kontrata dt.09.01.2023, up nr.1, dt.09.01.2023, pv shpalljes fituesit dt.09.01.2023, fatura nr.349/2023, dt.21.11.2023,sherbime interneti nentor 2023
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-12-06 2023-12-07 16521020222023 Sherbime te tjera 2102022 dr e pyjeve dhe bujqesise berat pagese urdher blerje 1 dt 13.01.2023 kontrata 08 dt 13.01.2023 fatura 347/2023 dt 21.11.2023 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2023-12-05 2023-12-06 13521020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 date 20.04.2023 kontrata 151 dt 12.05.2023 fatura 330 date 21.11.2023 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-11-23 2023-11-24 37321020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 3/3 dt 02.02.2023 fatura 308/2023 dt 24.10.2023 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 12,500 2023-11-23 2023-11-24 37421020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 13 dt 20.07.2023 fatura 309/2023 dt 24.10.2023 kontrata 37 dt 20.07.2023 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-11-23 2023-11-24 38110060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor . Internet, fatura nr.351 dt.21.11.2023,up,nr.9 dt.04.05.2023, kontrat nr.18 dt.17.05.2023
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-11-22 2023-11-23 26321240042023 Sherbime telefonike 2124004 sherbim interneti fat nr 314 dt 24.10.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-11-16 2023-11-17 15410120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.300, dt.24.10.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti tetor 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-11-16 2023-11-17 15310120142023 Sherbime te tjera 1012014 Muzeu berat paguar up nr.26, dt.28.12.2021, kontrat rinovuar nr.03, dt.01.01.2023, fatura nr.299, dt.24.10.2023, biletaria elektronike
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-11-16 2023-11-17 22320420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 310/2023 dt 24.10.2023 kontrata nr 62/3 dt 11.01.2023
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-11-13 2023-11-14 18210140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.323/2023, dt.02.10.2023, qera objekti tetor 2023
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2023-11-09 2023-11-10 12721020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 151 dt 12.05.2023 fatura 297 dt 24.10.2023 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,999 2023-11-08 2023-11-09 84421240012023 Sherbime telefonike 2124001 sherbim interneti fat 324 dt.02.11.2023 kontr.2430 dt 14.07.2023 bashkia
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-11-08 2023-11-09 1502102022023 Sherbime te tjera 2102022 dr e pyjeve dhe bujqesise berat pagese urdher blerje 1 dt 13.01.2023 kontrata 08 dt 13.01.2003 fatura 317/2023 dt 24.10.2023 sherbim interneti