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
    •
  • Supplier List
    •
  • 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 9,402,871.00 773 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 2024-06-12 2024-06-13 7310120022024 Sherbime te tjera 1012002 monumentet berat pagese ub nr. 02, dt.01.02.2024, Kontrata nr.24, dt.01.02.2024, fatura nr.191, dt.30.05.2024, sherbime interneti maj 2024
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-06-10 2024-06-12 4821020202024 Sherbime te tjera 2102020 qendra lira berat pagese  urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 196/2024 dt 05.06.2024  sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-06-11 2024-06-12 8921020062024 Sherbime telefonike 2102006 qendra kulturore berat  pagese  urdher blerje 5 dt 12.01.2024 kontrata 10/2 dt 12.01.2024  fat 181/2024 dt 30.05.2024 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-06-11 2024-06-12 7810130032024 Sherbime telefonike 1013003  shendeti publik berat  pagese kontrata nr.107, dt.12.02.2024, up nr.01, dt.08.02.2024, pv shpalljes fituesit dt.08.02.2024, fatura nr.176/2024, dt.30.05.2024,pmd dt.04.06.2024,shpenzime interneti maj 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-06-10 2024-06-11 6910120142024 Sherbime te tjera 1012014 muzeu berat  pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.06.02.2024, fatura nr.180, dt.30.05.2024, biletaria elektronike maj 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-06-10 2024-06-11 7010120142024 Sherbime te tjera 1012014 muzeu berat  pagese fat. nr.170, dt.30.05.2024, urdher nr.27, dt.28.12.2023,  WI-FI maj 2024
    Bashkia Kucove (0217) "BERNET" SH.P.K. Kuçove 34,000 2024-06-06 2024-06-07 47021240012024 Sherbime telefonike 2124001 sherbim interneti maj 2024 fat 188 dt.30.05.2024 kontr.2430 dt 14.07.2023 bashkia kucove
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-05-28 2024-05-29 15821020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 05 dt 20.02.2024  kontrata 125/1 dt 21.02.2024 fatura 156/2024  date 30.04.2024   sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-05-28 2024-05-29 15721020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 05 dt 20.02.2024  kontrata 125/1 dt 21.02.2024 fatura 155/2024  date 30.04.2024   sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-05-22 2024-05-23 7221020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024  fat 138/2024 dt 21.04.2024 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-05-20 2024-05-21 6310120022024 Sherbime te tjera 1012002 monumentet berat pagese ub nr.1, dt.01.02.2024, kontrata nr.24, dt.01.02.2024,  fature nr.135, dt.21.04.2024, up nr.01, dt.01.02.2024, sherbime ADSL prill 2024.
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-05-15 2024-05-16 12021240042024 Sherbime telefonike 2124004 shpenzim interneti fat 133 dt 24.04.2024 nd komunale
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-05-15 2024-05-16 7121020062024 Sherbime telefonike 2102006 qendra kulturore berat  pagese urdher blerje 05 dt 12.01.2024 kontrata 10/2 dt 12.01.2024 fatura 139/2024 dt 21.04.2024 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-05-14 2024-05-15 3721020202024 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023  kontrata 15 dt 12.05.2023 fatura 131 dt 21.04.2024 sherbim interneti
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) "BERNET" SH.P.K. Gjirokaster 8,300 2024-05-09 2024-05-10 12610060672024 Sherbime te tjera 1006067 Drejtoria e Rajonit Jugor internet  berat fat nr 143/2024 dt 21.04.2024 kontr 18 dt 17.05.2023
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-05-09 2024-05-10 8520420012024 Sherbime telefonike 2042001 Keshilli i  Qarkut Berat pagese fature interneti Nr.126 dt 21.04.2024
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-05-08 2024-05-09 5810130032024 Sherbime telefonike 1013003  shendeti publik berat pagese kontrata nr.107, dt.12.02.2024, up nr.01, dt.08.02.2024, pv shpalljes fituesit dt.08.02.2024, fatura nr.146/2024, dt.21.04.2024,pmd dt.02.05.2024,shpenzime interneti prill 2024
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-05-08 2024-05-09 9121020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese  urdher blerje 01 dt 17.01.2024 kontrata 01 dt 17.01.2024 fatura 147/2024 dt 21.04.2024  sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-05-02 2024-05-03 5021020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese  fatura urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024  fatura 115/2024 dt 29.03.2024  sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-04-23 2024-04-24 5210120142024 Sherbime te tjera 1012014 muzeu berat  pagese fat. nr.148, dt.21.04.2024, urdher nr.27, dt.28.12.2023,  WI-FI prill 2024