Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Smart Processes All 22,926,848.00 92 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
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 205,500 2021-11-05 2021-11-09 23610890012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1089001 KMDIDHP, lik ft sherb mimb regjistri, ft nr 38/2021 dt 14.10.2021, pv md dt 14.10.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 1,140,480 2021-10-28 2021-10-29 22710890012021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1089001 KMDIDHP, lik ft instalim sist per regjistrim ankesa, up nr 14 dt 21.09.2021, njoft ft dt 22.09.2021, ft nr 36/2021 dt 07.10.2021, pv dt 14.10.2021, fh dt 14.10.2021
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-10-08 2021-10-11 114421280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.31/2021 DATE 05.10.2021, Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-09-17 2021-09-20 106221280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.27/2021 DATE 08.09.2021, Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Smart Processes Tirane 86,400 2021-08-26 2021-08-27 13810140962021 Sherbime te printimit dhe publikimit 1014096 ATP sherbim i regjistrit elektronik up nr 07 date 13.07.2021 kont 07/2 date 14.07.2021 fat nr 13/2021 date 29.07.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 205,500 2021-08-18 2021-08-20 17010890012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1089001 KMDIDHP, lik ft shp mirmb sist elektr, up nr 6 dt 06.04.2021, njoft fit dt 08.04.2021, ft nr 11/2021 dt 21.07.2021, pv md dt 21.07.2021
    Drejtoria e Përgjithshme e Arsimit Parauniversitar (DPAP), Tiranë (3535) Smart Processes Tirane 86,400 2021-08-18 2021-08-19 8910112652021 Te tjera materiale dhe sherbime speciale 1011265 Drejtor.Pergj.Arsim.Paraunivers. Tirane shp bl progr kompjuter. up 5 dt 22.7.2021 pv 30.7.2021 pv dt 3.8.2021 ft 17/2021 dt 3.8.2021
    Bashkia Ura Vajgurore (0202) Smart Processes Berat 1,900,000 2021-08-11 2021-08-18 52821670012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2167001 Bashkia Ure,kontrate 2862 dt 21.12.2020 moduli i IT performances fat 1/2021 dt 22.01.2021
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-08-09 2021-08-11 92721280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.21/2021 DATE 05.08.2021,Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Agjensia Kombetare e Bregdetit (3535) Smart Processes Tirane 86,400 2021-08-05 2021-08-09 17710260902021 Shpenzime per te tjera materiale dhe sherbime operative Agjens.Komb.Bregdetit 2021 mat up 26.7.2021 ft of 26.7.2021 ft 27.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) Smart Processes Tirane 86,400 2021-07-23 2021-08-02 10410102792021 Te tjera materiale dhe sherbime speciale 1010279, DPAkreditimit 602-bl.aplikacion regjistri elektr.kerkese dhe pergj. REKPDI,ub 40,dt 14.06.2021, shkrese 1046/30,dt 08.06.2021, ft 7, dt 14.06.2021
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Smart Processes Tirane 86,400 2021-07-21 2021-07-22 9310102812021 Elektricitet 1010281 Drejt.ePergj.e Standartizimit - bl.aplikacion regjistri elektr.kerkese dhe pergj. REKPDI, shkrese 1046/28,dt 05.06.2021, ft 2,dt 01.07.2021,urdh 200,dt 08.07.2021
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Smart Processes Tirane 86,400 2021-07-19 2021-07-21 20010061572021 Te tjera materiale dhe sherbime speciale 1006157 Ishti, lik ft blerje Smart progress, shkresa nr 3261/1 dt 23.06.2021, ft nr 8/2021 dt 13.07.2021
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-07-16 2021-07-19 79621280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 4/2021 DATE 05.07.2021,PER MIRMBAJTJEN E SISTEMIT TE TAKSAVE VENDORE,SIPAS KONTRATES NR 862 DATE 11.02.2021,URDHER PROKURIMI,NJOFTIM FITUESI,UB NR 4392.
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Smart Processes Tirane 86,400 2021-07-16 2021-07-19 20210060472021 Sherbime te tjera 1006047 Aut. Komb. Ujsj. Kan, lik blerje dhe instalim prog.REKPDI,urdher prok nr 1378 dt 22.06.2021,ft nr 7/2021 dt 08.07.2021,VKM nr 145 dt 13.03.2018,
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Smart Processes Tirane 86,400 2021-07-08 2021-07-09 8010870272021 Sherbime te tjera 1087027 AKCESK, Lik blerje licence , ft rn 1 dt 30.06.2021 urdher rn 29.06.2021 nr 154 pv 154/1 dt 29.06.2021 up nr 44 dt 29.06.2021 nr 29.06.2021 nr 154/2 , pv 154/3 dt 30.06.2021
    Agjensia Telegrafike Shqiptare (3535) Smart Processes Tirane 86,400 2021-06-23 2021-06-24 17510310012021 Te tjera materiale dhe sherbime speciale 1031001-Agjensia Telegrafike Shqiptare-602-Blerje regjistri elektronik , VKM 145 dt 13.03.2018 shkresa 1046/13 dt 08.06.2021 fat 16.06.2021 fat 8/2021, urdher titullari 23.06.2021 fh. 10 dt 16.06.2021
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-06-07 2021-06-09 66121280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.6/2021 DATE 07.06.2021, Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-05-07 2021-05-10 52321280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 05.05.2021 Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-04-13 2021-04-14 40021280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 06.04.2021,Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.