Treasury Transactions 2015-2018

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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 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
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-11-21 2017-11-22 46110250022017 Sherbime telefonike zyra e punesimit berat 1025002 likujdim fatura nr 9 date 02.03.2017 kontrate shtese nr 9 date 02.03.2017 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-11-21 2017-11-22 34920420012017 Sherbime telefonike Keshilli Qarkut berat 2042001, internet fat 170 dt 08.11.2017
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-11-20 2017-11-22 20021020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim kontrate nr 1.dt.27.01.2017,fature nr 157 date 27.10.2017, seri 10919813
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-11-15 2017-11-16 14010120142017 Sherbime telefonike Muzeu 1012014, UP nr 24 dt 05.09.2017 p verbal dt 07.09.2017 fature nr 179 dt 09.11.2017 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-11-13 2017-11-15 69321670012017 Sherbime te tjera bashkia ure vajgurore 2167001 kontrata 14 prot date 30.03.2017 likujidim fatura 163 date 28.10.2017 sherbim interneti
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-11-13 2017-11-15 12410051192017 Sherbime telefonike AKU Berat 1005119, likujdim fature interneti nr 165 date 31.10.2017
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-11-08 2017-11-09 8010250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 161 dt 27.10.2017
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,000 2017-11-08 2017-11-09 45221020052017 Sherbime te tjera Dr.Ekonomike e Arsimt Berat 2102005,likujdim kontrata dt 7 prot date 10.02.2017, fatura 151 date 10.10.2017 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-11-06 2017-11-08 17621020032017 Sherbime te tjera Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 04 dt 17.03.2017 likujdim fatura 158 date 20.10.2017
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-11-01 2017-11-03 11810051192017 Sherbime telefonike AKU Berat 1005119, likujdim fature interneti nr 113 date 31.08.2017
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-11-01 2017-11-03 11710051192017 Sherbime telefonike AKU Berat 1005119, likujdim fature interneti nr 95 date 30.07.2017
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-11-01 2017-11-03 11610051192017 Sherbime telefonike AKU Berat 1005119, likujdim fature interneti nr 85 date 30.06.2017
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-11-01 2017-11-03 11910051192017 Sherbime telefonike AKU Berat 1005119, likujdim fature interneti nr 143 date 30.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2017-10-25 2017-11-01 17410120022017 Sherbime telefonike drejtoria rajonale e kultures berat 1012002 likujidim urdher prokurimi 22 dt 01.03.2017, kontrata 8 dt 01.03.2017 fatura 159 dt 21.10.2017 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 47,191 2017-10-26 2017-10-27 93421240012017 Sherbime telefonike 2124001 sherbim interneti fat nr 142/10919996 dt 24.10.2017 kontr nr 2251 dt 06.07.2017
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-10-25 2017-10-26 45010250022017 Sherbime telefonike 1025002 zyra e punesimit berat likujidim kontrata nr 9 date 02.03.2017 fatura 160 dt 20.10.2017 sherbim intereneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 39,326 2017-10-23 2017-10-24 92021240012017 Sherbime telefonike 2124001 sherbim interneti fat.109/10919963 dt.04.09.2017 kontra.nr.2251 dt.06.07.2017
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 48,764 2017-10-23 2017-10-24 92121240012017 Sherbime telefonike 2124001 sherbim interneti fat.127/10919981 dt.04.09.2017 kontra.nr.2251 dt.06.07.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-10-18 2017-10-23 12310120142017 Sherbime telefonike MUZEU 1012014, up nr 24 dt 05.09.2017 p verbal dt 07.09.2017 fature nr 168 dt 16.10.2017 internet
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,500 2017-10-20 2017-10-23 31610060672017 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR, Sherbim interneti Shtator 2017, fatura nr. 131, dt. 20.09.2017, nr. serie 10919985. Kontrate dt. 05.04.2017.