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 rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-06-28 2017-07-03 4910250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 79 dt 28.06.2017
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2017-06-21 2017-06-23 10410120022017 Sherbime telefonike 1012002 drejtoria rajonale e kultures berat likujdim urdher prokurimi 22 date 01.03.2017, kontrata nr 8 date 01.03.2017, fatura 84 date 20.06.2017 internet
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-06-22 2017-06-23 21810250022017 Sherbime telefonike 1025002 zyra e punesimit berat kontrata 9 dt 02.03.2017 lukujdim fatura 77 date 20.06.2017 internet
    Zyra Arsimore Skrapar (0232) "BERNET" SH.P.K. Skrapar 26,490 2017-06-19 2017-06-21 11510110892017 Sherbime telefonike 1011089 Fature 80 seri 10919933 dt 19.06.2017 Urdher prokurimi 1 dt 01.03.2017Sherbime telefonike Zyra Arsimore SKRAPAR
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,500 2017-06-12 2017-06-15 23321020052017 Sherbime telefonike 2102005 dr. ek e arsimit berat urdher prokurimi 1 date 09.02.2017 proces verbali 10.02.2017,fatura 51,53 date 11.05.2017 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-06-14 2017-06-15 17620420012017 Sherbime telefonike Keshilli i Qarkut Berat 2042001, internet fat nr 88 dt 03.06.2017 seri 10919941
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-06-09 2017-06-13 35521670012017 Sherbime te tjera 2167001 bashkia ure vajgurore kontrata 14/2 date 30.03.2017 likujdim fatura 65 dt 30.05.2017 seria 10919918 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2017-06-08 2017-06-09 8910120022017 Sherbime telefonike 1012002 drejtoria rajonale e kultures berat urdher prokurimi 2 datye 01.03.2017 kontrata 8 date 01.03.2017, fatura nr 61 date 20.05.2017 shrbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2017-06-07 2017-06-08 8710120022017 Sherbime telefonike 1012002 drejtoria rajonale e kultures berat urdher prokurimi 22 dt 01.03.2017 kontrata 8 dt 01.03.2017, fatura 44 dt 20.04.2017 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 9,800 2017-06-05 2017-06-07 8310120022017 Sherbime telefonike drejtoria rajonale e kultures berat 1012002 urdher prokurimi 22 date 01.03.2017,proces verbali 01.03.2017,fatura 29 dt 16.03.2017 sherbim interneti modem
    Nd-ja Pastrim Gjelbrimit (0202) "BERNET" SH.P.K. Berat 4,900 2017-06-06 2017-06-07 9121020032017 Sherbime te tjera Nd.Gjelberimit berat 2102003 .likujdim kontrate nr 4 date 17.03.2017 likujdim fatura 59 dt 20.05.2017 seria 10919912 internet
    Zyra rajonale te kujdesit social rrethi Berat (0202) "BERNET" SH.P.K. Berat 8,200 2017-06-05 2017-06-06 4210250482017 Sherbime telefonike KUJDESI SOCIAL 1025048, sherbime interneti fat nr 58 dt 27.05.2017
    Zyra Arsimore Skrapar (0232) "BERNET" SH.P.K. Skrapar 26,490 2017-06-01 2017-06-02 10410110892017 Sherbime telefonike 1011089 Fature 67 Seri 10919920 dt 19.05.2017 Urdher prokurimi 01 dt 01.03.2017 pr verbal dt 2 dhe 3 mars 2017 Zyra Arsimore SKRAPAR
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 6,000 2017-05-30 2017-05-31 6710051192017 Sherbime telefonike AKU Berat 1005119, likujdim ur.prok.nr 1.dt.26.01.2017,fature nr 63.dt.29.05.2017
    Zyra e Punes Berat (0202) "BERNET" SH.P.K. Berat 5,500 2017-05-23 2017-05-25 15610250022017 Sherbime telefonike Zyra e Punesimit berat 1025002 kontrata 9 date 02.03.2017 likujdim fatura 55 date 20.05.2017 seria 10919908 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 9,000 2017-05-24 2017-05-25 19510060672017 Sherbime te tjera 1006067 DREJTORIA E RAJONIT JUGOR,Sherbim interneti Prill,Maj 2017. Fatura nr. 26, dt. 24.04.2017, nr.serie 10919879,nr. 52, dt. 24.05.2017, nr.serie 10919905. Kontrate dt. 05.04.2017.
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-05-17 2017-05-19 14020420012017 Sherbime telefonike Keshilli Qarkut berat 2042001, internet fat nr 49 dt 30.04.2017
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 5,000 2017-05-17 2017-05-19 14120420012017 Sherbime telefonike Keshilli Qarkut berat 2042001, internet fat nr 66 dt 30.05.2017
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,500 2017-05-12 2017-05-19 19321020052017 Sherbime telefonike Dr.Ekonomike e Arsimit 2102005,likujdim ur.prok.nr 1.dt.09.02.2017,formulari nr 5.dt.10.02.2017,fature nr 35.37.dt.11.04.2017 sherbime interneti
    Bashkia Ura Vajgurore (0202) "BERNET" SH.P.K. Berat 28,167 2017-05-15 2017-05-17 29021670012017 Sherbime te tjera bashkia ure-vajgurore2167001 kontrata 14/2 date 30.03.2017 likujdim fatura 50 date 28.04.2017 sherbim interneti