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

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    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 Arsimore Skrapar (0232) "BERNET" SH.P.K. Skrapar 26,490 2017-10-20 2017-10-23 18910110892017 Sherbime telefonike 1011089 Fature146 seri 10920000 dt 19.10.2017 Urdher prokurimi 1 dt 01.03.2017 Sherbime telefonike internet Zyra Arsimore SKRAPAR
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-10-16 2017-10-17 32420420012017 Sherbime telefonike Keshilli Qarkut berat 2042001up nr 9 dt 15.03.2017 fat nr 153 dt 10.10.2017 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-10-10 2017-10-12 17121020042017 Sherbime te tjera Nd. Rruge Trotuare 2102004, pagese per internet fat dt 133 dt 21.09.2017
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,000 2017-10-10 2017-10-11 40021020052017 Sherbime te tjera Dr.Ekonomike e Arsimt Berat 2102005,likujdim urdher prokurimi 1 dt 09.02.2017 kontrata dt 10.02.2017 fatura 128 dt 10.09.2017 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-10-10 2017-10-11 61321670012017 Sherbime te tjera bashkia ure vajgurore 2167001 likujidim kontrata14/2 date 30.03.2017 faturs 140 date 28.09.2017 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-10-09 2017-10-11 15921020032017 Sherbime te tjera Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 04 dt 17.03.2017 likujdim fatura 135 dt 20.09.2017 internet
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-10-04 2017-10-06 7210250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 139 dt 27.09.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2017-09-26 2017-09-27 15910120022017 Sherbime telefonike drejtoria rajonale e kultures berat 1012002 likujdim kontrata nr 8 date 01.03.2017 fatura 136 dt 21.09.2017 sherbim interneti
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-09-22 2017-09-25 40610250022017 Sherbime telefonike 1025002 zyra e punesimit berat kontrata 9 dt 02.03.2017 lukujdim fatura 137date 20.09.2017
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-09-19 2017-09-21 15521020042017 Sherbime te tjera Nd. Ruge Trotuara 2102004, likuidim fature ujesjellesi nr.118 dt 31.08.2017 internet
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-09-20 2017-09-21 29320420012017 Sherbime telefonike Keshilli Qarkut berat 2042001 up nr 9 dt 15.03.2017 fat nr 129 dt 11.09.2017 sherbime interneti
    Zyra Arsimore Skrapar (0232) "BERNET" SH.P.K. Skrapar 26,490 2017-09-20 2017-09-21 17010110892017 Sherbime telefonike 1011089 Fature130 seri 10919984 dt 18.09.2017 Urdher prokurimi 1 dt 01.03.2017 Sherbime telefonike internet Zyra Arsimore SKRAPAR
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,500 2017-08-14 2017-09-15 27410060672017 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,Internet Korrik 2017,fatura nr.98,nr.serie 10919952,dt.24.07.2017.Kontrate dt. 05.04.2017.
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-09-12 2017-09-13 55721670012017 Sherbime te tjera bashkia ure vajgurore 2167001 kontrata 14/2 date 30.03.2017 likujdim fatura 125 date 28.08.2017 sherbim interneti
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-09-08 2017-09-12 14221020032017 Sherbime te tjera Nd.Gjelberimit berat 2102003 .likujdim kontrate 04 date 17.03.2017 fatura 94 date 21.08.2017 sherbim interneti
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-09-08 2017-09-12 6710250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 119 dt 28.08.2017
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 17,500 2017-09-11 2017-09-12 9810120142017 Sherbime telefonike MUZEU 1012014, UP nr 24 dt 05.09.2017 p verbal dt 07.09.2017 fature nr 145 dt 08.09.2017 internet
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 3,000 2017-09-07 2017-09-08 36121020052017 Sherbime te tjera Dr.Ekonomike e Arsimt Berat 2102005,likujdim urdher prokurim i 01 dt 09.02.2017 proces verbali 10.02.2017kontrata5,7 date 10.02.2017 fatura 92 dt 11.08.2017 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,500 2017-09-04 2017-09-05 28710060672017 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,Internet Gusht 2017, fatura nr 10919969 dt 24.08.2017
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-08-28 2017-08-29 35010250022017 Sherbime telefonike 1025002 zyra e punesimit berat kontrata 9 dt 02.03.2017 lukujdim fatura 117 date 21.08.2017