Treasury Transactions 2019-2025

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 10,255,391.00 894 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
    Shk. Prof "Stiliano Bandilli" Berat (0202) "BERNET" SH.P.K. Berat 3,500 2025-03-28 2025-04-01 3810121392024 Sherbime telefonike 101139 Shkolla Stiljano Bandilli sherbim telefoni bashkelidhur ft nr 72 DT 26.02.2025  kontrata nr 15
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2025-03-28 2025-04-01 7721020052025 Sherbime te tjera 2102005 dr. ekonomike arsimit berat pagese  urdher blerje 5 date 20.02.2024 kontrata 21.02.2024 fatura 20/2025 dt 29.01.2025  sherbim interneti
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2025-03-26 2025-03-27 5621020042025 Sherbime te tjera 2102004 agjensi e sherb. publike berat pagese  urdher blerje 01 dt  08.01.2025 kontrata 01 dt 08.01.2025 fatura 28/2025 dt 28.02.2025  sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-03-21 2025-03-25 2110120022025 Sherbime te tjera 1012002 Monumentet Berat, paguar kontrata nr.12, dt.08.01.2025, ub nr.2, dt.08.01.2025, fat.nr.51/2025, dt.26.02.2025, sherbim ADSL shkurt 2025
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2025-03-20 2025-03-21 4820420012025 Sherbime telefonike 2042001 keshilli i qarkut berat, pagese  urdher prok 26 dt 13.01.2025 kontrata 52/3 dt 13.01.2025  fatura 52/2025 date 26.02.2025 internet
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2025-03-19 2025-03-20 3310130032025 Sherbime te tjera 1013003 DSHP Berat, paguar up nr.01, dt.12.02.2025, kont.nr.84, dt.12.02.2025,fat.nr.62/2025, dt.28.02.2025, pmd dt.03.03.2025, sherbim interneti
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-03-18 2025-03-19 3010120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar fat. nr.66, dt.28.02.2025, urdher nr.22, dt.28.12.2024,shpenzime WI-FI shkurt 2025.
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,600 2025-03-18 2025-03-19 2910120142025 Sherbime te tjera 1012014 Muzeu Berat, paguar Kontrat e rinovuar nr.01, dt.07.01.2025, fat nr.47, dt.26.02.2025, biletari elektronike shkurt 2025
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2025-03-17 2025-03-18 4021020222025 Sherbime te tjera 2102022 dr adm. pyjeve berat pagese  urdher blerje 01 dt 10.01.2025  kontrata 03 dt 10.01.2025  fatura 50/2025 dt 26.02.2025  sherbim interneti
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-03-12 2025-03-13 4810260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese urdher prok 4 dt 31.05.2024 kontrata 1 dt 05.06.2024 fatura 63/2025 dt 28.02.2025 sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2025-03-11 2025-03-12 2921020062025 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher blerje 01 dt 03.02.2025 kontrata 17/2 dt 03.02.2025 fatura  60/2025 dt 28.02.2025   sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2025-03-10 2025-03-12 2221020202025 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2025 fatura 64/2025 dt 28.02.2025   sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2025-03-10 2025-03-11 5221240042025 Sherbime telefonike 2124004 sherbim interneti shkurt 2025  fatura 54 dt.28.02.2025 nd komunale kucove
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-02-25 2025-02-26 3110260612025 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese urdher prok 4 dt 31.05.2024 kontrata 1 dt 05.06.2024 fatura 26 dt 29.01.2025 sherbim interneti
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2025-02-24 2025-02-25 3020420012025 Sherbime telefonike 2042001 keshilli i qarkut berat, pagese sherbim interneti bashkelidhur  urdheri nr 26 dt 13.01.2025 ft nr 15 dt 29.01.2025 pv nr 52/4 dt 13.01.2025
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2025-02-24 2025-02-25 821020202025 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 420/2024 dt 24.12.2024 sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2025-02-24 2025-02-25 1021020202025 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 27/2025 dt 29.01.2025 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2025-02-24 2025-02-25 0910120022025 Sherbime te tjera 1012002 Monumentet Berat, paguar kontrata nr.12, dt.08.01.2025, ub nr.2, dt.08.01.2025, fat.nr.14/2025, dt.29.01.2025, sherbim ADSL janar 2025
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2025-02-21 2025-02-24 3021020042025 Sherbime te tjera 2102004 agjensi e sherb. publike berat pages ub nr.01, dt.08.01.2025, kont.nr.01, dt.08.01.2025, fat.nr.21/2025, dt.29.01.2025, shpenzime interneti janar 2025
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2025-02-18 2025-02-19 221020192025 Sherbime telefonike 2102019 Qendra e Zhvillimit Berat, likujdim fatura e telefonit  muaji janar 2025