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

    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 Vau Dejes (3333) Smart Processes Shkoder 454,800 2023-01-16 2023-01-17 69021570012022 Sherbime te tjera 2157001 mirembajtje programit SIZIN, up 281 dt 04.07.2022, fo 3706/1 dt 04.07.2022, klas perf 07.07.2022, njof fit 07.07.2022, kontr 3706/2 dt 25.07.2022, DIT+FT 56/2022+PCV DT 30.12.2022
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 398,400 2023-01-16 2023-01-17 69121570012022 Sherbime te tjera 2157001 Mirembajtje programit taksave vendore, up nr 280 dt 04.07.2022, ftes per oferte nr 3705/1, klasif perf i ofertave 07.07.2022, njoft fituesit 07.07.2022, kont nr 3705/2 dt 25.07.2022,SIT +FT 57/2022+PCV DT 30.12.22
    Bashkia Mat (0625) Smart Processes Mat 40,000 2022-12-30 2023-01-05 155521320012022 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.05-27.08.2022.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.nga app.Situac.Dt.27.08-27.09.2022.Fat.Nr.42 Dt.05.10.2022.Proc.verb.sherb.Dt.27.09.2022
    Bashkia Mat (0625) Smart Processes Mat 40,000 2022-12-30 2023-01-05 155621320012022 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.05-27.08.2022.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.nga app.Situac.Dt.27.09-27.10.2022.Fat.Nr.47 Dt.27.10.2022.Proc.verb.sherb.Dt.27.10.2022
    Bashkia Mat (0625) Smart Processes Mat 120,000 2022-12-30 2023-01-05 155421320012022 Shpenzime per mirembajtjen e paisjeve te zyrave Bashk. Mat (2132001) Lik. Shpenz.per Mirmbajtjen e Softweri te Zyrave me nje Ndalese periudha 27.05-27.08.2022.Urdh.Prok.Nr.334 Dt.11.05.2022.Njoft.fit.nga app.Situac.Dt.27.05-27.08.2022.Fat.Nr.40 Dt.06.09.2022.Proc.verb.sherb.Dt.27.08.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 120,000 2022-12-23 2022-12-27 25610890012022 Sherbime te tjera 1089001 KMDIM, lik sherbim mirembajtje platforme fat nr 54/22 dt 20.12.2022 pv dt 20.12.2022 njfit dt 25.03.2022 pv dt 20.12.2022
    Bashkia Ura Vajgurore (0202) Smart Processes Berat 665,000 2022-12-16 2022-12-20 78221670012022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Bashkia Dimal 2167001,kontrate 1544 dt 13.09.2022 sistemi i menaxhimit kontratave TIK fat 45 dt 12.10.2022
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 1,020,000 2022-05-24 2022-05-27 10110890012022 Sherbime te tjera 1089001 KMDIM, lik ft mirmb platformes, kontr ne vazhd nr 552/8 dt 01.04.2022, ft nr 22/2022 dt 16.05.2022, pv md dt 16.05.2022
    Bashkia Ura Vajgurore (0202) Smart Processes Berat 1,856,300 2022-03-25 2022-04-07 15921670012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2862 dt 21.12.2020 moduli i IT performances fat 1 dt 22.01.2021
    Bashkia Vau Dejes (3333) Smart Processes Shkoder 456,768 2022-02-15 2022-02-16 2621570012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2157001 mirembajtje e prog SIZIN, up 40 dt 26.07.21 fts of 40/1 dt 26.07.21 klas perf dt 24.08.21 njof fit dt 26.08.21, kon 40/3 dt 02.09.21 sit +ft 65/2021+pcv dt 31.12.2021
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2022-02-15 2022-02-16 14021280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.5/2022 DATE 09.02.2022 Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2022-01-20 2022-01-21 5721280012022 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.2/2022 DATE 06.01.2022,Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 246,600 2022-01-12 2022-01-17 30310890012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1089001 KMDIDHP, lik ft mirmb sist elektr, kontr ne vazhd nr 643/5 dt 09.04.2021, ft nr 63/2021 dt 31.12.2021, pv md dt 31.12.2021
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Smart Processes Tirane 117,600 2022-01-12 2022-01-17 30410890012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1089001 KMDIDHP, lik ft mirmb faqe zyrtare, 1731/1 dt 15.10.2021, ft nr 64/2021 dt 31.12.2021, pv md dt 31.12.2021,urdher nr 212 dt 31.12.2021
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-12-28 2021-12-29 149821280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.45/2021 DATE 05.11.2021 Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    Bashkia Peshkopi (0606) Smart Processes Diber 86,400 2021-12-23 2021-12-28 106821060012021 Te tjera materiale dhe sherbime speciale 2106001 Bashkia Diber Blerje licence ''SmartProcesses shpk'',up.nr.08 dt.09.06.2021,preventiv,formulari nr.04/1,ofert ekonomike,kontr.nr.1986 dt.11.06.2020,fat.nr.54 dt.26.06.2021
    Bashkia Librazhd (0821) Smart Processes Librazhd 15,800 2021-12-14 2021-12-15 142221280012021 Sherbime te tjera BASHKIA LIBRAZHD,LIK.FAT.NR.52/2021 DATE 06.12.2021 Kontrate Nr.862 Prot.date 11.02.2021 Mirembajtje e Sistemit te taksave dhe tarifave Vendore.
    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.