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 9,434,871.00 778 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
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-06-26 2023-06-27 16121020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 01 dt 12.01.2023 kontrata 09 dt 12.01.2023 fatura 56/2023 dt 24.02.2023 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-06-23 2023-06-26 18010060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor .internet qershor 2023 fat nr 190/2023 dt 21.06.2023 kontr 18 dt 17.05.2023
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 9,900 2023-06-16 2023-06-19 18421020052023 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 144/2023 dt 22.05.2023 sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 28,800 2023-06-16 2023-06-19 12921240042023 Sherbime telefonike 2124004 sherbim interneti maj 2023 fat nr 151/2023 dt 22.05.2023
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2023-06-16 2023-06-19 10720420012023 Sherbime telefonike 2042001 Keshilli i Qarkut Berat fature interneti nr 146/2023 dt 22.05.2023 kontrata nr 62/3 dt 11.01.2023 prverbal 62/4 dt 11.01.2023
    Paraburgimi Berat (0202) "BERNET" SH.P.K. Berat 36,000 2023-06-14 2023-06-15 8910140512023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Paraburgimi Berat, paguar kontrata nr. 569, dt.06.02.2023, fatura nr.163/2023, dt.03.06.2023, qera objekti maj 2023
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2023-06-08 2023-06-12 9010260612023 Sherbime telefonike Dr mjedisit 1026061 shpenzime internet fat 162 dt 29.05.2023
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 7,140 2023-06-09 2023-06-12 4521020202023 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 09 dt 06.05.2022 proces verbali 13.05.2022 kontrata 118 dt 13.05.2022 fatura 133 dt 11.05.2023 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 98,400 2023-06-09 2023-06-12 5321020202023 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102020 qendra lira berat pagese urdher blerje 09 dt 18.04.2023 proces verbali 24.05.2023 fatura 160 date 24.05.2023 flete hyrja 17 dt 24.05.2023 pvmd 24.05.2023 kamera sigurie
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 4,000 2023-06-09 2023-06-12 4821020202023 Materiale per funksionimin e pajisjeve te zyres 2102020 qendra lira berat pagese urdher blerje 14 dt 18.05.2023 proces verbali 18.05.2023 fatura 08/2023 dt 22.05.2023 flete hyrja 16 dt 22.05.2023 pvmd 22.05.2023 materiale zyre
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,250 2023-06-07 2023-06-09 8521020062023 Sherbime te tjera 2102006 qendra kulturore berat pagese urdher blerje 05 dt 12.01.2023 kontrata 12/2 dt 12.01.2023 fatura 145 dt 23.05.2023 sherbim interneti
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 31,100 2023-06-07 2023-06-08 41921240012023 Sherbime telefonike 2124001 sherbim interneti fat 164 dt.03.06.2023 kontr.2102 dt 01.07.2022 bashkia
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 9,840 2023-06-05 2023-06-06 7310130032023 Sherbime telefonike DSHP Berat, paguar up nr.01, dt.09.01.2023, pv dt.09.01.2023, kontrata dt.09.01.2023, fatura nr.157/2023, dt.22.05.2023, sherbime interneti maj 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 6,000 2023-06-05 2023-06-06 7410120142023 Sherbime te tjera Muzeu Berat, paguar fatura nr.138, dt.22.05.2023, urdher nr.5, dt.30.01.2023, kontrata dt.01.02.2023, shpenzime interneti maj 2023
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2023-06-05 2023-06-06 7310120142023 Sherbime te tjera Muzeu Berat, up nr.26, dt.28.12.2021, kontrat e rinovuar nr.03, dt.01.01.2023, fatura nr.137, dt.22.05.2023, biletari elektronike maj 2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2023-05-29 2023-05-30 14610060672023 Sherbime te tjera 1006067, Dr. e Rajonit Jugor . Internet,fatura nr. 161/2023,kontrate nr. 18,dt.17.05.2023.
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2023-05-29 2023-05-30 14021020042023 Sherbime te tjera 2102004 agjensia e sherbimeve publike berat pagese urdher blerje 1 dt 12.01.2023 kontrata 09 dt 12.01.2023 fat 154/2023 dt 22.05.2023 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 20,500 2023-05-26 2023-05-30 4921020202023 Materiale per funksionimin e pajisjeve te zyres 2102020 qendra lira berat pagese urdher blerje 13 dt 20.04.2023 pv 17.05.2023 fat 134 dt 17.05.2023 flete hyrja 14 dt 17.05.2023 materiale per funksion e pajisjeve te zyres
    Drejtoria Rajonale AKU Berat (0202) "BERNET" SH.P.K. Berat 118,500 2023-05-26 2023-05-30 6010051192023 Sherbime te sigurimit dhe ruajtjes 2023 AKU Berat,paguar urdher prokurimi 7 dt 10.05.2023 fatura 159/2023 dt 23.05.2023 pvmd 23.05.2023 instalim sistem kamerash
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2023-05-23 2023-05-24 11021240042023 Sherbime telefonike 2124004 sherbim interneti prill 2023 fat nr 119/2023 dt 22.04.2023