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
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2017-08-28 2017-08-29 14010120022017 Sherbime telefonike 1012002 drejtoria rajonale e kultures beratUp nr 22 dt 01.03.2017,likujdim fat nr 123 dt 21.08.2017 sherbimi interneti
    Zyra Arsimore Skrapar (0232) "BERNET" SH.P.K. Skrapar 26,490 2017-08-24 2017-08-25 15210110892017 Sherbime telefonike 1011089 Fature120 seri 10919974 dt 18.08.2017 Urdher prokurimi 1 dt 01.03.2017 Sherbime telefonike Zyra Arsimore SKRAPAR
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-08-17 2017-08-18 49921670012017 Sherbime te tjera bashkia ure-vajgurore 2167001 kontrata 14/2 date 30.03.2017 likujdim fatura 107 date 28.07.2017 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-08-15 2017-08-18 25520420012017 Sherbime telefonike Keshilli Qarkut berat 2042001, internet fat nr 111 dt 01.08.2017 seri 10919965 up nr 9 dt 15.03.2017
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,500 2017-08-15 2017-08-17 32921020052017 Sherbime te tjera Dr.Ekonomike e Arsimt berat 2102005,likujdim urdher prokurimi 1 dt 09.02.2017, proces verbali 10.02.2017, kontrata dt 10.02.2017 fatura 90,91 date 11.07.2017 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,500 2017-08-14 2017-08-15 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.
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-08-04 2017-08-07 13021020032017 Sherbime te tjera Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 4 date 17.03.2017 fatura 93 dt 20.07.2017 sherbim interneti
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-08-03 2017-08-04 5510250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 100 dt 28.072017
    Zyra Arsimore Skrapar (0232) "BERNET" SH.P.K. Skrapar 26,490 2017-07-27 2017-07-28 13510110892017 Sherbime telefonike 1011089 Fature101 seri 10919955 dt 19.07.2017 Urdher prokurimi 1 dt 01.03.2017 Sherbime telefonike Zyra Arsimore SKRAPAR
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2017-07-26 2017-07-27 11910120022017 Sherbime telefonike drejtoria rajonale e kultures berat 1012002 urdher prokurimi 22 dt 01.03.2017, kontrata nr 8 date 01.03.2017 fatura 105 dt 20.07.2017 sherbim interneti
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 37,600 2017-07-25 2017-07-26 28910250022017 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Punesimit berat 1025002,likujdim urdher prokurimi12 dt 07.07.2017,proces verbali 07.07.2017 fatura 110 dt 07.07.2017 mirrembajtje pajisje zyre
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-07-24 2017-07-25 28010250022017 Sherbime telefonike 1025002 Zyra e Punesimit berat kontrata 9 date 02.03.2017 likujdim fatura 89 dt 20.07.2017 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 3,500 2017-07-24 2017-07-25 12721020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004, shp interneti kontr 1 dt 23.02.2017 fat 99 dt 20.07.2017
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-07-18 2017-07-19 21720420012017 Sherbime telefonike Keshilli Qarkut berat 2042001, internet fat 97 date 08.07.2017
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,500 2017-07-12 2017-07-17 28121020052017 Sherbime te tjera Dr.Ekonomike e Arsimt berat 2102005,likujdim urdher prokurimi 1 dt 09.02.2017 proces verbali 10.02.2017,kontrat nr 5 dt 10.02.2017, fatura 73,75 dt 12.06.2017 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 7,000 2017-07-12 2017-07-17 11421020042017 Sherbime te tjera Nd.Rruge Trotuare 2102004, likujdim kontrate interneti nr 1, fat nr 57 dt 23.05.2017, fat 78 dt 23.06.2017
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 4,500 2017-07-11 2017-07-12 24210060672017 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,Internet Qershor 2017, fatura nr. 76, dt. 24.06.2017, nr.serie 10919929, kontrate dt. 05.04.2017.
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-07-10 2017-07-11 11221020032017 Sherbime te tjera Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 04 date 17.03.2017 fatura 81 date 20.06.2017 sherbim inetrneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 3,240 2017-07-07 2017-07-11 20120420012017 Shpenzime per mirembajtjen e paisjeve te zyrave 2042001 Keshilli Qarkut berat fat nr 96 dt 15.06.2017 internet
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-07-07 2017-07-10 43621670012017 Sherbime te tjera 2167001 bashkia ure vajgurore kontrata 14/2 date 30.03.2017 likujdim fatura 87 dt 30.06.2017 seria 10919940 sherbim interneti