Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
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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 10,418,371.00 918 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
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2025-05-26 2025-05-27 9320420012025 Sherbime telefonike 2042001 keshilli i qarkut berat, pagese sherbim interneti bashkelidhur ft nr 120 dt 29.04.2025  prill 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-05-22 2025-05-26 5110120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar fat. nr.134, dt.29.04.2025, urdher nr.22, dt.28.12.2024,shpenzime WI-FI prill 2025.
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2025-05-22 2025-05-26 3921020202025 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2025 fatura 132/2025 dt 29.04.2025 interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2025-05-22 2025-05-26 8821020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese urdher blerje 1 dt 03.02.2025 kontrata 17/2 dt 03.02.2025  fatura 128 dt 29.04.2025  sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-05-23 2025-05-26 10010260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese urdher prok 4 dt 31.05.2024  kontrata 05.06.2025  fatura 131/2025 date 29.04.2025  sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2025-05-14 2025-05-19 10921020042025 Sherbime te tjera 2102004 agjensi e sherb. publike berat pagese urdher blerje 01 dt 08.01.2025 kontrata 01 dt 08.01.2025 fatura 126/2025 date 29.04.2025 sherbim interneti
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-05-14 2025-05-19 6221020192025 Sherbime telefonike 2102019 Qendra e Zhvillimit Berat, likujdim fatura e telefonit  muaji PRILL 2025  NR .137 dt 29.04.2025
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2025-05-09 2025-05-12 5810130032025 Sherbime te tjera 1013003 DSHP Berat, paguar up nr.01, dt.12.02.2025, kontrata nr.84, dt.12.02.2025, fat.nr.130/2025, dt.29.04.2025, pmd dt.05.05.2025, sherbim interneti prill 2025
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2025-05-09 2025-05-12 10121240042025 Sherbime telefonike 2124004 sherbim interneti prill  2025  fatura 122 dt.29.04.2025 nd komunale kucove
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-04-30 2025-05-02 2710120022025 Sherbime te tjera 1012002 Monumentet Berat, paguar kontrata nr.12, dt.08.01.2025, ub nr.2, dt.08.01.2025, fat.nr.85/2025, dt.30.03.2025, sherbim ADSL mars 2025
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2025-04-30 2025-05-02 13521020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje  9 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 91/2025 dt 30.03.2025  sherbim interneti
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2025-04-30 2025-05-02 13421020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese urdher blerje  9 dt 21.02.2025 kontrata 99/1 dt 21.02.2025 fatura 57/2025 dt 28.02.2025  sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2025-04-28 2025-04-30 3021020202025 Sherbime te tjera 2102020 qendra lira berat pagese  urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 98/2025 dt 30.03.2025 sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-04-29 2025-04-30 7610260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese urdher prok 4 dt 31.05.2025 kontrata 1 dt 05.06.2024 fatura 97/2025 30.03.2025  internet
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2025-04-24 2025-04-25 8721240042025 Sherbime telefonike 2124004 sherbim interneti mars 2025  fatura 88 dt.30.03.2025 nd komunale kucove
    Shk. Prof "Stiliano Bandilli" Berat (0202) "BERNET" SH.P.K. Berat 3,500 2025-04-23 2025-04-24 5810121392025 Sherbime telefonike 101139 Shkolla Stiljano Bandilli sherbim telefoni bashkelidhur ft nr 106 dt 30.03.2025  kontrata nr 15
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2025-04-18 2025-04-22 6220420012025 Sherbime telefonike 2042001 Qarku Berat pagese interneti  bashkelidhur fatura  nr 86 dt 30.03.2025 ,kontrata nr 52/3 dt 13.01.2025 pc dt 52/4 dt 13.01.2025
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-04-17 2025-04-18 4521020192025 Sherbime telefonike 2102019 Qendra e Zhvillimit likujdim i fatures se telefonit bashkelidhur ft nr 103 dt 30.03.2025  sipas up nr 10 dt 24.05.2024 ,kontrata dt 01.06.2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2025-04-15 2025-04-16 3710120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar Kontrat e rinovuar nr.01, dt.07.01.2025, fat nr.81, dt.30.03.2025, biletari elektronike mars 2025
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-04-15 2025-04-16 3810120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar fat. nr.100, dt.30.03.2025, urdher nr.22, dt.28.12.2024,shpenzime WI-FI mars 2025.