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
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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 Smart Processes All 27,688,683.00 109 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
    Bashkia Shkoder (3333) Smart Processes Shkoder 3,176,335 2024-12-12 2024-12-13 192921410012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2141001 Mirmbajtje sistemeve te integruara,  Marr Kuader nr 13287/11 dt 10.11.2023, Kon nr 20549 dt 29.12.2023, fat nr53/2024 dt11.11.24, pv dt 11.11.24, sit nr1 dt11.11.24, vendim nr 730 dt11.12.24 (AFMIS 11.12.2024)
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-12-12 2024-12-13 112521280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.59/2024 DATE 11.12.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Mat (0625) Smart Processes Mat 40,800 2024-11-19 2024-11-21 113821320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.334 Dt.24.05.2024.Ftese oferte Nr.2074/1 Dt.24.05.2024.Njoft.fit.app.Kontr.Nr.2074/6 Dt.04.06.2024.Situac.Dt.04.10-04.11.2024.Fat.48/2024 Dt.04.11.2024.Proc.verb.Dt.04.11.2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 360,000 2024-11-15 2024-11-18 20610890012024 Sherbime te tjera KMDIM1089001  sherbim miremb sistem elektronik vazhd   kontr 446/6 dt 19.2.2024 ft 45/2024 dt 18.10.2024  pv 24/7 30/8 27/9 -2024
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 300,000 2024-11-13 2024-11-15 20710890012024 Sherbime te tjera KMDIM1089001 miremb sistem menaxhimit te praktikave tete dhenave kontr ne vazhdim 360/15 dt 5.4.2024  ft 42/2024  dt 7.10.2024 pv 1.10.2024
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-11-11 2024-11-12 96921280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 04.11.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-10-23 2024-10-24 94821280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.43/2024 DATE 07.10.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Mat (0625) Smart Processes Mat 40,800 2024-10-16 2024-10-17 99021320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.334 Dt.24.05.2024.Ftese oferte Nr.2074/1 Dt.24.05.2024.Njoft.fit.app.Kontr.Nr.2074/6 Dt.04.06.2024.Situac.Dt.04.08-04.09.2024.Fat.40/2024 Dt.05.09.2024.Proc.verb.Dt.04.09.2024
    Bashkia Mat (0625) Smart Processes Mat 40,800 2024-10-16 2024-10-17 99121320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.334 Dt.24.05.2024.Ftese oferte Nr.2074/1 Dt.24.05.2024.Njoft.fit.app.Kontr.Nr.2074/6 Dt.04.06.2024.Situac.Dt.04.09-04.10.2024.Fat.44/2024 Dt.07.10.2024.Proc.verb.Dt.04.10.2024
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-09-10 2024-09-11 79321280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.39/2024 DATE 05.09.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Bashkia Mat (0625) Smart Processes Mat 40,800 2024-09-05 2024-09-06 80221320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.334 Dt.24.05.2024.Ftese oferte Nr.2074/1 Dt.24.05.2024.Njoft.fit.app.Kontr.Nr.2074/6 Dt.04.06.2024.Situac.Dt.04.07-04.08.2024.Fat.35/2024 Dt.20.08.2024.Proc.verb.Dt.04.08.2024
    Bashkia Mat (0625) Smart Processes Mat 40,800 2024-08-21 2024-08-23 77921320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.334 Dt.24.05.2024.Ftese oferte Nr.2074/1 Dt.24.05.2024.Njoft.fit.app.Kontr.Nr.2074/6 Dt.04.06.2024.Situac.Dt.04.06-04.07.2024.Fat.31/2024 Dt.10.07.2024.Proc.verb.Dt.04.07.2024
    Bashkia Librazhd (0821) Smart Processes Librazhd 48,000 2024-08-14 2024-08-15 71421280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.33/2024 DATE 01.08.2024,Kontrate Nr.3125 date 01.07.2024,Program per taksat dhe tarifat vendore.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 360,000 2024-07-04 2024-07-11 10710890012024 Sherbime te tjera KMDIM1089001  sherbim miremb sistem elektronik  up 6 dt 13.2.20214 ft of 13.2.2024 njf 15.2.2024  kontr 446/6 dt 19.2.2024 ft 25/2024 dt 19.6.2024  pv 19.6.2024
    Bashkia Mat (0625) Smart Processes Mat 40,500 2024-07-01 2024-07-02 59521320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.224 Dt.24.05.2023.Ftese oferte Nr.2050 Dt.24.05.2023.Njoft.fit.app.Kontr.Nr.2279 Prot.Dt.12.06.2023.Situac.Dt.12.03-12.04.2024.Fat.22/2024 Dt.24.04.2024.Proc.verb.12.04.2024.
    Bashkia Mat (0625) Smart Processes Mat 40,500 2024-07-01 2024-07-02 60121320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.224 Dt.24.05.2023.Ftese oferte Nr.2050 Dt.24.05.2023.Njoft.fit.app.Kontr.Nr.2279 Prot.Dt.12.06.2023.Situac.Dt.12.05-12.06.2024.Fat.26/2024 Dt.19.06.2024.Proc.verb.12.06.2024.
    Bashkia Mat (0625) Smart Processes Mat 40,500 2024-07-01 2024-07-02 60021320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.224 Dt.24.05.2023.Ftese oferte Nr.2050 Dt.24.05.2023.Njoft.fit.app.Kontr.Nr.2279 Prot.Dt.12.06.2023.Situac.Dt.12.04-12.05.2024.Fat.23/2024 Dt.27.05.2024.Proc.verb.12.05.2024.
    Bashkia Mat (0625) Smart Processes Mat 40,500 2024-04-16 2024-04-17 32321320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.224 Dt.24.05.2023.Ftese oferte Nr.2050 Dt.24.05.2023.Njoft.fit.app.Kontr.Nr.2279 Prot.Dt.12.06.2023.Situac.Dt.12.01-12.02.2024.Fat.12/2024 Dt.13.02.2024.Proc.verb.12.02.2024.
    Bashkia Mat (0625) Smart Processes Mat 40,500 2024-04-16 2024-04-17 32421320012024 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Mirmbajtje Softweri te Z1N.Urdh.Prok.Nr.224 Dt.24.05.2023.Ftese oferte Nr.2050 Dt.24.05.2023.Njoft.fit.app.Kontr.Nr.2279 Prot.Dt.12.06.2023.Situac.Dt.12.02-12.03.2024.Fat.21/2024 Dt.13.03.2024.Proc.verb.12.03.2024.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 360,000 2024-04-05 2024-04-09 4810890012024 Sherbime te tjera KMDIM1089001 sherbim miremb sistem elektronik lontr vazhdim 305/6 dt 22.2.2023 ft 15/2024 dt 22.2.2024 pv 22.2.2024