Treasury Transactions 2019-2024

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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

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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 Librazhd (0821) Smart Processes Librazhd 177,000 2024-02-28 2024-02-29 15721280012024 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.78 DATE 26.12.2023,Kontrate Nr.959 Prot.date 20.02.2023 Mirembajtje programi i finances dhe sistemit te taksave vendore.
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 454,800 2024-02-23 2024-02-26 8921570012024 Sherbime te tjera 2157001, Bashkia Vau Dejes, Mirembajtje e programit SiZ1N, up nr 225 dt. 10.05.2023, fo nr 3018/2 dt. 10.05.2023,Kp dt 12.05.2023, Njf dt 18.05.2023, Kont nr 3018/4 dt 12.06.2023, sit dt 29.12.2023, fat 81/2023 dt 29.12.23, pv dt 29.12.23
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 398,400 2024-02-23 2024-02-26 8821570012024 Sherbime te tjera 2157001 Bashkia Vau Dejes Mirembajtje e programit te taksave,up 226 + fo nr 3019/2 dt. 10.05.23, Kp dt 12.05.23, Njf dt 16.05.23, Kont nr 3019/4 dt 12.06.23, sit dt 29.12.23, fat 80/2023 dt 29.12.23, pv dt 29.12.23
    Bashkia Mat (0625) Smart Processes Mat 40,500 2024-01-15 2024-01-16 146721320012023 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.12.09-12.10.2023.Fat.67/2023 Dt.13.10.2023.Proc.verb.12.10.2023.
    Bashkia Shkoder (3333) Smart Processes Shkoder 525,300 2024-01-08 2024-01-09 199221410012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Shkoder Mirmbajtje sistemeve te integruara te informaciont Up nr 1094 dt 22.09.23,njof ne App nr 90 dt 06.11.23,kon nr 13287/12 dt 10.11.23,fat nr 79 dt 29.12.23,situ nr 1 dt 29.12.23,pv dt 29.12.23
    Bashkia Mat (0625) Smart Processes Mat 40,500 2023-12-29 2024-01-03 144421320012023 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.12.10-12.11.2023.Fat.72/2023 Dt.13.11.2023.Proc.verb.12.11.2023.
    Bashkia Mat (0625) Smart Processes Mat 40,500 2023-12-29 2024-01-03 144521320012023 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.12.11-12.12.2023.Fat.75/2023 Dt.19.12.2023.Proc.verb.12.12.2023.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 360,000 2023-11-09 2023-11-10 21310890012023 Sherbime te tjera 1089001Komis.i i te Drejt Informim Mbrojtjen Dhenave- likujd sherbime sistem elektr. up nr 9 dt 22.2.2023 ft of 16.2.2023 nj f 17.2.2023 kontr 305/2 dt 22.2.2023 pv 25.10.2023 fat 68/2023 dt 24.10.2023
    Bashkia Mat (0625) Smart Processes Mat 40,500 2023-10-26 2023-10-27 110821320012023 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.12.06-12.07.2023.Fat.50/2023 Dt.12.07.2023.Proc.verb.12.07.2023.
    Bashkia Mat (0625) Smart Processes Mat 40,500 2023-10-26 2023-10-27 111021320012023 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.12.08-12.09.2023.Fat.60/2023 Dt.29.09.2023.Proc.verb.12.09.2023.
    Bashkia Mat (0625) Smart Processes Mat 40,500 2023-10-26 2023-10-27 110921320012023 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.12.07-12.08.2023.Fat.53/2023 Dt.15.08.2023.Proc.verb.12.08.2023.
    Bashkia Mat (0625) Smart Processes Mat 40,000 2023-07-18 2023-07-19 74821320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk.Mat(2132001) Lik. Shp. miremb.Softweri Z1N UP 334 dt 11.05.2022, Kont. 2249 dt 27.05.2022 Situacion periudha 27.04.2023-27.05.2023 PV kryerje sherb. dt 27.05.2023 Fat. tatimore 41/2023 date 29.05.2023
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 360,000 2023-07-11 2023-07-14 13810890012023 Sherbime te tjera KMDIM1089001Komis.i i te Drejt Informim Mbrojtjen Dhenave- likujd sherbime sistem elektr. up nr 9 dt 22.2.2023 ft of 16.2.2023 nj f 17.2.2023 kontr 305/2 dt 22.2.2023 pv 30.6.2023
    Bashkia Mat (0625) Smart Processes Mat 40,000 2023-06-30 2023-07-03 66521320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.03.-27.04.2023.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.app.Situac.Dt.27.03.-27.04.2023.Fat.Nr.35 Dt.09.05.2023.Proc.verb.sherb.Dt.27.04.2023.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 5,400,000 2023-05-24 2023-05-25 9410890012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KMDIM1089001Komis. i te Drejt Informim Mbrojtjen Dhenave- bl softi nj fit 30.3.2023 rap permb 3.4.2023 kontr 360/15 dt 5.4.2023 ft 33/2023 dt 5.5.2023 fh 5 dt 5.5.2023 pv md 5.5.2023
    Bashkia Mat (0625) Smart Processes Mat 40,000 2023-04-26 2023-04-27 44121320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.01.-27.02.2023.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.app.Situac.Dt.27.01.-27.02.2023.Fat.Nr.19 Dt.28.02.2023.Proc.verb.sherb.Dt.27.02.2023.
    Bashkia Mat (0625) Smart Processes Mat 40,000 2023-04-26 2023-04-27 44221320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.02.-27.03.2023.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.app.Situac.Dt.27.02.-27.03.2023.Fat.Nr.29 Dt.05.04.2023.Proc.verb.sherb.Dt.27.03.2023.
    Bashkia Mat (0625) Smart Processes Mat 40,000 2023-03-30 2023-03-31 29821320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.11.-27.12.2022.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.app.Situac.Dt.27.11.-27.12.2022.Fat.Nr.58 Dt.30.12.2022.Proc.verb.sherb.Dt.27.12.2022.
    Bashkia Mat (0625) Smart Processes Mat 40,000 2023-03-28 2023-03-29 30021320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik.Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.12.22-27.01.23.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.app.Situac.Dt.27.12.2022-27.01.2023Fat.Nr.12 Dt.01.02.2023.Proc.verb.sherb.Dt.27.01.2023
    Bashkia Mat (0625) Smart Processes Mat 40,000 2023-03-09 2023-03-10 27721320012023 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.10-27.11.2022.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.nga app.Situac.Dt.27.10-27.11.2022.Fat.Nr.51 Dt.30.11.2022.Proc.verb.sherb.Dt.27.11.2022