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 9,858,871.00 834 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 e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-10-26 2023-10-27 34510060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor .Internet,fatura nr. 321/2023,dt. 24.10.2023.Kontrate nr. 18,dt. 17.05.2023.
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-10-24 2023-10-25 21921240042023 Sherbime telefonike 2124004 sherbim interneti fat 278 dt 28.09.2023 nd komunale
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-10-18 2023-10-19 19920420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat pagese urdher 19 dt 11.01.2023 proces verbali 62/4 dt 11.01.2023 kontrata 62/3 dt 11.01.2023 fat 274/2023 dt 28.09.2023 sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-10-17 2023-10-18 32521020052023 Shpenzime per te tjera materiale dhe sherbime operative 2102005 dr. ek. e arsimit berat pagese urdher blerje3/3 dt 02.02.2023 kontrata 17 dt 02.02.2023 fatura 295/2023 dt 16.09.2023 sherbim inteneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 12,500 2023-10-17 2023-10-18 32621020052023 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 289/2023 dt 28.09.2023 sherbim inteneti
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-10-16 2023-10-17 16510140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.254/2023, dt.03.10.2023, qera objekti shtator 2023
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-10-12 2023-10-13 26921020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 280/2023 dt 28.09.2023 sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-10-11 2023-10-12 13210120142023 Sherbime te tjera Muzeu Berat, paguar up nr.26, dt.28.12.2023, kontrata nr.03, dt.01.01.2023, fatura nr.264, dt.28.09.2023, biletari elektronike shtator 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-10-11 2023-10-12 13310120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.265, dt.28.09.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti shtator 2023
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2023-10-10 2023-10-11 11521020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 151 dt 12.05.2023 fatura 261 dt 28.09.2023 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-10-09 2023-10-10 15521020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 12.01.2023 kontrata 12/2 dt 12.01.2023 fatura 116 dt 28.09.2023 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-10-09 2023-10-10 14110130032023 Sherbime telefonike DSHP Berat, paguar shkresa nr.23, dt.11.01.2023, kontrata dt.09.01.2023, up nr.1, dt.09.01.2023, fatura nr.283/2023, dt.28.09.2023, pv shpalljes fituesit dt.09.01.2023, sherbime interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 33,990 2023-10-06 2023-10-09 75321240012023 Sherbime telefonike 2124001 sherbim interneti fat 292 dt.03.10.2023 kontr.2430 dt 14.07.2023 bashkia
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 8,000 2023-10-06 2023-10-09 13221020222023 Sherbime te tjera 2102022 dr e pyjeve dhe bujqesise berat pagese urdher blerje 1 dt 13.01.2023 kontrata 08 dt 13.01.2023 fat 281/2023 dt 28.09.2023 sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-10-04 2023-10-05 16210260612023 Sherbime telefonike 1026061 dr e mjedisit berat pagese internet fat 286 dt 28.09.2023
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-09-29 2023-10-02 18220420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 241 dt 23.08.2023 kontrata nr 62/3 dt 11.01.2023 prverbal nr 62/4 dt 11.01.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-09-28 2023-09-29 30910060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor . Internet,fatura nr. 285/2023,dt. 28.09.2023. Kontrata nr. 18,dt. 17.05.2023.
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-09-22 2023-09-26 18921240042023 Sherbime telefonike 2124004 sherbim interneti fat 245dt.23.08.2023 nd komunale
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-09-20 2023-09-21 18721240042023 Sherbime telefonike 2124004 sherbim interneti fat 213dt.21.07.2023 nd komunale
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-09-20 2023-09-21 28721020052023 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 2260/2023 dt 14.09.2023 sherbim interneti