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 9,858,871.00 834 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 Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-11-08 2024-11-11 17421020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese    urdher blerje 1 dt 23.01.2024 kontrat 2 dt 23.01.2024 fatura 340/2024 dt 28.10.2024  sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-11-07 2024-11-08 9421020202024 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024  kontrata 146 dt 13.05.2024  fatura 354/2024 dt 28.10.2024 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-11-07 2024-11-08 15910130032024 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.352/2024, dt.28.10.2024,pmd dt.04.11.2024,shpenzime interneti tetor 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-11-06 2024-11-07 12810120142024 Sherbime te tjera 1012014 muzeu berat  pagese fat.nr.356, dt.28.10.2024, urdher nr.27, dt.28.12.2023,  WI-FI tetor 2024
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-11-06 2024-11-07 12710120142024 Sherbime te tjera 1012014 muzeu berat  pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.13, dt.01.02.2024, fat. nr.337, dt.28.10.2024, biletaria elektronike tetor 2024
    Qendra e Zhvillimit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-10-23 2024-10-24 13221020192024 Sherbime telefonike 2102019 Qendra e Zhvillimit pagese e telefonit  bashkelidhur ft. nr.328 dt.29.09.2024,up nr.10 dt 24.05.2024,pv dt 24.05.2024,kontrata dt.01.06.2024
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-10-22 2024-10-23 17421020062024 Shpenzime per te tjera materiale dhe sherbime operative 2102006 qendra kulturore berat  pagese  urdher blerje 5 date 12.01.2024 kontrata 10/2 dt 12.01.2024 fatura 329/2024 dt 29.09.2024 sherbim interneti
    Drejtoria Rajonale e Monumenteve te Kultures Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-10-22 2024-10-23 11810120022024 Sherbime te tjera 1012002 monumentet Berat sherbim ADSL shtator 2024 kontrata nr.24 dt.01.02.2024,ub nr 1 dt.01.02.2024,up nr.1 dt 01.02.2024,ft nr.388 dt.29.09.2024 ,pv nr.5 dt.01.02.2024
    Qarku Berat (0202) "BERNET" SH.P.K. Berat 4,200 2024-10-17 2024-10-18 17620420012024 Sherbime telefonike 2042001 Keshilli i Qarkut Berat  pagese  urdher blerje 21 dt 08.01.2024 kontrata 47/3 dt 08.01.2024  fatura 310/2024 dt 29.09.2024   sherbim interneti
    Nd-ja Komunale Banesa (0217) "BERNET" SH.P.K. Kuçove 4,800 2024-10-16 2024-10-17 24821240042024 Sherbime telefonike 2124004 shpenzim interneti fat 312 dt 29.09.2024 nd komunale
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-10-16 2024-10-17 15321020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese   urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fatura 308/2024 dt 29.09.2024  sherbim interneti
    Qendra Lira (0202) "BERNET" SH.P.K. Berat 9,600 2024-10-15 2024-10-16 8221020202024 Sherbime te tjera 2102020 qendra lira berat pagese urdher blerje 05 dt 02.05.2024 kontrata 146 dt 13.05.2024 fatura 323/2024 dt 29.09.2024 sherbim interneti
    Dega e Kujdesit Paresor Berat (0202) "BERNET" SH.P.K. Berat 10,740 2024-10-14 2024-10-15 13310130032024 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.321/2024, dt.29.09.2024,pmd dt.12.10.2024,shpenzime interneti shtator 2024
    Nd-ja Komunale Banesa (0202) "BERNET" SH.P.K. Berat 9,100 2024-10-10 2024-10-11 20321020042024 Sherbime te tjera 2102004 agjensia e sherb.pub. berat  pagese   urdher blerje 01 dt 17.01.2024 kontrata 01 dt 17.01.2024 fatura 317/2024 dt 29.09.2024  internet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 9,900 2024-10-08 2024-10-09 11410120142024 Sherbime te tjera 1012014 muzeu berat  pagese Kontrat e rinovuar nr.05, dt.01.02.2024, ub nr.1/13, dt.01.02.2024, fat. nr.305, dt.29.09.2024, biletaria elektronike shtator 2024
    Drejtoria Rajonale Mjedisit Berat (0202) "BERNET" SH.P.K. Berat 3,000 2024-10-08 2024-10-09 16110260612024 Sherbime te tjera 1026061 drejtoria e mjedisit berat pagese  urdher prokurim 4 dt 31.05.2024  kontrata nr 1 dt 05.06.2024 fatura 322 dt 29.09.2024 internet
    Qendra e muzeumeve(etnografik e onufri) Berat (0202) "BERNET" SH.P.K. Berat 4,800 2024-10-07 2024-10-09 11510120142024 Sherbime te tjera 1012014 muzeu berat  pagese fat.nr.330, dt.29.09.2024, urdher nr.27, dt.28.12.2023,  WI-FI shtator 2024
    Qendra Ekonomike Arsimit (0202) "BERNET" SH.P.K. Berat 10,900 2024-10-07 2024-10-09 34221020052024 Sherbime te tjera 2102005 dr.ek.arsimit berat  pagese urdher blerje 5 dt 20.02.2024 kontrata 15/1 dt 21.02.2024 fatura 280/2024 dt 29.08.2024  sherbim interneti
    Qendra Ekonomike Kultures (0202) "BERNET" SH.P.K. Berat 8,000 2024-09-23 2024-09-25 15721020062024 Sherbime telefonike 2102006 qendra kulturore berat  pagese  urdher blerje 05 dt 12.01.2024 kontrata 10/2 dt 12.01.2024  fatura 283/2024  dt 29.08.2024  sherbim interneti
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) "BERNET" SH.P.K. Berat 6,900 2024-09-23 2024-09-24 13421020222024 Sherbime te tjera 2102022 dr. e pyjeve berat  pagese   urdher blerje 1 dt 23.01.2024 kontrata 2 dt 23.01.2024 fat 272/2024 dt 29.08.2024 sherbim interneti