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

  • Institution 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 Introvus Solutions All 935,189,961.00 160 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
    Aparati Qendror INSTAT (3535) Introvus Solutions Tirane 35,000 2024-05-07 2024-05-09 33210500012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1050001 INSTAT,lik mater SSD dge Wi-Fi,proc verb emergj dt 14.2.2024,fat 208 dt 14.2.2024,fl hyr nr 1 dt 14.2.2024,proc verb pritje malli dt 14.2.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 924,000 2024-04-04 2024-04-17 24110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit VMS për Ministrinë e Bujqësisë dhe Zhvillimit Rural, Kontrata Nr. 74, dt 12/10/2023, Fatura nr 367/2024, dt. 13/03/2024 Raporti i mirëmbajtjes nr. 74/8, datë 13/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 924,000 2024-03-18 2024-03-25 18310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit VMS për Ministrinë e Bujqësisë dhe Zhvillimit Rural, Kontrata Nr. 74, dt 12/10/2023, Fatura nr 201/2024, dt. 13/02/2024 Raporti i mirëmbajtjes nr. 74/7, datë 13/02/2024
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Introvus Solutions Tirane 674,280 2024-03-08 2024-03-11 9510410012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 104100 SPAK 2024, lik ft bl pajisje elektr dhe kompj, up nr 697 dt 10.10.2023, njoft fit dt 25.01.2024,kontr nr 184 dt 22.02.2024 ,ft nr 258/2024 dt 23.02.2024, pv mk dt 23.02.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 924,000 2024-02-23 2024-03-01 11310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit VMS për Ministrinë e Bujqësisë dhe Zhvillimit Rural, Kontrata Nr. 74, dt 12/10/2023, Fatura nr 53/2024, dt. 15/01/2024 Raporti i mirëmbajtjes nr. 74/6, datë 15/01/2024
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 2,226,096 2024-01-24 2024-01-29 164210140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Pajisje TIK Kompjutera, Marr.Kuad.nr.2209 dt5.5.23,up nr.2929/1 dt11.10.23, Kontr nr.7227/4 pr.dt.27.12.23,pv marrje dorez.dt 29.12.2023, flete hyrje nr 197 date 29.12.2023, fature nr.1881/2023 date 29.12.2023
    QFM Teknike Tirane (3535) Introvus Solutions Tirane 13,284,000 2024-01-24 2024-01-29 58610160562023 Shpenz. per rritjen e AQT - paisje kompjuteri 1016056 QFMT blerje Switch Router kont nr 59 dt 16.11.2023 marrv kuader nr 2599 dt29.05.2023 fat nr 1862/2023 dt 26.12.2023 fh nr 32 dt 27.12.2023 up nr 5705/1 dt 17.10.2023 shk tansf 8795/4 dt 26.10.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Introvus Solutions Tirane 2,064,840 2024-01-23 2024-01-25 21110870272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK-blerje komp mk 5.5.2023 autoriz lidhje kont 7.12.2023 kont 917/4 dt 13.12.2023 urdh 917/5 dt 15.12.2023 ft 1802 dt 15.12.2023 fh 13 dt 15.12.2023 pv 18.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Introvus Solutions Tirane 1,086,120 2024-01-17 2024-01-22 48610140482023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje tik, aut per lidhje kontr nr 6934 dt 01.12.2023, kontr nr 16059/3 dt 14.12.2023, ft nr 1830/2023 dt 19.12.2023, fh dt 22.12.2023, pv md dt 20.12.2023
    Drejtoria e Pergjithshme e burgjeve (3535) Introvus Solutions Tirane 7,283,520 2024-01-17 2024-01-22 48710140482023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje tik, kompj, aut per lidhje kontr nr 6934 dt 01.12.2023, kontr nr 16704/3 dt 26.12.2023, ft nr 1867/2023 dt 27.12.2023, fh dt 28.12.2023, pv md dt 27.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Introvus Solutions Tirane 1,317,360 2024-01-12 2024-01-15 72810150012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -bl komp mk 2773 dt 1.11.2023 kont 5.12.2023 ft 1786 dt 13.12.2023 fh 8 dt 13.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Introvus Solutions Tirane 133,200 2024-01-12 2024-01-15 72710150012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -bl fotokopje mk 2773 dt 1.11.2023 kont 5.12.2023 ft 1787 dt 13.12.2023 fh 7 dt 13.12.2023
    Agjencia Kombëtare e Rinisë (3535) Introvus Solutions Tirane 15,960 2024-01-10 2024-01-11 14110870392023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087039, Agj Komb Rinise-bl kamera web up 5146/1 dt 14.11.2023 nj fit 16.11.2023 autoriz lidhje kont 1.12.2023 kont 622 dt 15.12.2023 ft 1828 dt 19.12.2023 fh 11 dt 19.12.2023
    Agjencia Kombëtare e Rinisë (3535) Introvus Solutions Tirane 1,156,500 2024-01-10 2024-01-11 14010870392023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087039, Agj Komb Rinise-bl kompjuter up 5146/1 dt 14.11.2023 nj fit 16.11.2023 autoriz lidhje kont 1.12.2023 kont 623 dt 15.12.2023 ft 1826 dt 19.12.2023 fh 12 dt 19.12.2023
    Agjencia Kombëtare e Rinisë (3535) Introvus Solutions Tirane 140,400 2024-01-10 2024-01-11 13910870392023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087039, Agj Komb Rinise-bl fotokopje up 5146/1 dt 14.11.2023 nj fit 16.11.2023 autoriz lidhje kont 1.12.2023 kont 624 dt 15.12.2023 ft 1827 dt 19.12.2023 fh 13 dt 19.12.2023
    QFM Teknike Tirane (3535) Introvus Solutions Tirane 27,769,200 2024-01-08 2024-01-09 56410160562023 Shpenz. per rritjen e AQT - paisje kompjuteri 1016056 QFMT blerje komjutera kont nr 58 dt 16.11.2023 marrv kuader nr 2204 dt 05.05.2023 fat nr 1812/2023 dt 18.12.2023 fh nr 30 dt 21.12.2023 up nr 5705/1 dt 17.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 12,420,000 2023-12-29 2024-01-08 157310870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizim me pajisje Tik Loti 6 blerje kompjutera Kontrate Nr.Prot,3491 dt 04.07.2023 Likujdim i fatures 1070/2023 dt 04.08.2023 FH Nr 34 dt 04.08.2023 Akt Marrje 4078/1 dt 04.08.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 4,331,896 2023-12-29 2024-01-08 157110870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizim me pajisje Tik Loti 6 blerje kompjutera Kontrate Nr.Prot,3491 dt 04.07.2023 Likujdim perfundimtar i fatures 917/2023 dt 05.07.2023 FH Nrr 21 dt 05.07.2023 Akt Marrje 3517/1 dt 05.07.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 5,684,400 2023-12-29 2024-01-08 157210870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizim me pajisje Tik Loti 6 blerje kompjutera Kontrate Nr.Prot,3491 dt 04.07.2023 Likujdim i fatures 1039/2023 dt 31.07.2023 FH Nr 29 dt 31.07.2023 Akt Marrje 3966/1 dt 31.07.23
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Introvus Solutions Tirane 16,200 2023-12-26 2024-01-04 13810061582023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl kamera dhe kufje, aut per lidhje kontr dt 06.12.2023, kontr nr 1377 dt 14.12.2023, ft nr 1806/2023 dt 15.12.2023, fh dt 15.12.2023, pv md dt 15.12.2023