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 9,402,871.00 773 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
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-09-11 2023-09-18 14510260612023 Sherbime telefonike 1026061 dr e mjedisit berat pageseinternet fat 253 dt 23.08.2023
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 12,500 2023-09-15 2023-09-18 28221020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 13 dt 20.07.2023 kontrata 37 dt 20.07.2023 fatura 257/2023 dt 02.09.2023 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-09-14 2023-09-15 12110120142023 Sherbime te tjera 1012014 muzeu berat pagese up nr.26, dt.28.12.2021, kontrat rinovuar nr.03, dt.01.01.2023, fatura nr.232, dt.23.08.2023, biletari elektronike gusht 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-09-14 2023-09-15 12210120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.233, dt.23.08.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti gusht 2023 A.Polovina
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-09-11 2023-09-12 11821020222023 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 248/2023 date 23.08.2023 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-09-11 2023-09-12 12510130032023 Sherbime telefonike DSHP Berat, paguar shkresa nr.23, dt.11.01.2023, kontrata dt.09.01.2023, up nr.01, dt.09.01.2023, pmd dt.04.09.2023, fatura nr.250/2023, dt.23.08.2023, sherbime interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,990 2023-09-07 2023-09-08 64421240012023 Sherbime telefonike 2124001 sherbim interneti fat 256 dt.02.09.2023 kontr.2430 dt 14.07.2023 bashkia
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-09-06 2023-09-08 13621020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 5 dt 12.01.2023 kontrata 12/2 dt 12.01.2023 fatura 240/2023 date 23.08.2023 sherbim interneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-09-07 2023-09-08 14710140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.254/2023, dt.02.09.2023, qera objekti gusht 2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-08-30 2023-08-31 26410060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor . Internet,fatura nr. 252/2023, dt. 23.08.2023. Kontrate nr. 18, dt. 17.05.2023.
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 17,500 2023-08-29 2023-08-30 63421240012023 Sherbime telefonike 2124001 sherbim interneti fat 226 dt.11.08.2023 kontr.2430 dt 14.07.2023 bashkia
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-08-25 2023-08-28 22021020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese per internet fat 247 dt 23.08.2023
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2023-08-21 2023-08-22 9021020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 151 dt 12.05.2023 fatura 197 dt 21.07.2023 sherbim interneti e TV
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-08-17 2023-08-18 10610130032023 Sherbime telefonike DSHP Berat, paguar up nr.01, dt.09.01.2023, kontrata dt.09.01.2023, pmd dt.01.08.2023, fatura nr.218/2023, dt.21.07.2023, shpenzime interneti korrik 2023
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-08-17 2023-08-18 13010140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.222/2023, dt.03.08.2023, qera objekti korrik 2023
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 42,500 2023-08-14 2023-08-15 25621020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje 13 dt 20.07.2023 kontrata 37 dt 20.07.2023 fatura 225/2023 dt 03.08.2023 sherbim internet
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-08-14 2023-08-15 15720420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 209 dt 21.07.2023
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-08-14 2023-08-15 25521020052023 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 207/2023 dt 21.07.2023 sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-08-07 2023-08-09 12910260612023 Sherbime telefonike Dr mjedisit 1026061 shpenzime internet fat 221 dt 21.07.2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-08-07 2023-08-08 10310120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.201, dt.21.07.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti korrik 2023 A.Polovina