Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 All 0.00 0 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 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
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-08-07 2023-08-08 10210120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2021, kontrata nr.03, dt.01.01.2023, fatura nr.200, dt.21.07.2023, biletari elektronike korrik 2023
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-08-04 2023-08-07 12421020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 12.01.2023 kontrata 12/2 dt 12.01.2023 fatura 208/2023 dt 21.07.2023 sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-07-25 2023-07-27 20021020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 date 12.01.2023 kontrata 09 date 12.01.2023 fatura 215/2023 date 21.07.2023 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-07-24 2023-07-25 22310060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor . Internet,fatura nr. 220/2023 date 21.07.2023.
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-07-21 2023-07-24 9121020222023 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 186/2023 date 21.06.2023 sherbim ineterneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2023-07-19 2023-07-20 7821020202023 Sherbime te tjera 2102020 qendra lira berat urdher blerje 10 dt 20.04.2023 proces verbali 12.05.2023 kontrata 12.05.2023 fatura 167 dt 21.06.2023 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-07-18 2023-07-19 8910120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2023, kontrata nr.03, dt.01.01.2023, fatura nr.170, dt.21.06.2023, biletari elektronike qershor 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-07-18 2023-07-19 9010120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.171, dt.26.06.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti qershor 2023
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-07-18 2023-07-19 14621240042023 Sherbime telefonike 2124004 sherbim interneti fat 183 dt.21.06.2023 nd komunale
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-07-17 2023-07-18 22121020052023 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 177/2023 dt 21.06.2023 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-07-10 2023-07-11 12420420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 179 dt 21.06.2023
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-07-10 2023-07-11 8510130032023 Sherbime telefonike DSHP Berat, paguar kontrata dt.09.01.2023, up nr.1, dt.09.01.2023, pv shpalljes fituesit dt.09.01.2023, fatura nr.188/2023, dt.21.06.2023,sherbime interneti qershor 2023
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-07-07 2023-07-10 11310140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.193/2023, dt.03.07.2023, qera objekti qershor 2023
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-07-05 2023-07-06 49221240012023 Sherbime telefonike 2124001 sherbim interneti fat 194 dt.03.07.2023 kontr.2102 dt 01.07.2022 bashkia
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-07-05 2023-07-06 11021020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 12.01.2023 kontrata 12/2 dt 12.01.2023 fatura 178/2023 date 21.06.2023 sherbim interneti