Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 1,209,341,716.00 227 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
    Gjykata e Apelit Tirane (3535) Introvus Solutions Tirane 10,000 2021-03-05 2021-03-08 3810290072021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjyk Apelit,lik karta aksesi, ft nr 2/2021, fh nr 3, dt 26.02.2021, up nr 927/2, dt 23.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 51,600 2021-01-19 2021-01-20 273610130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/54dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221929 dt 23.12.2020,fh nr 233 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 56,880 2021-01-19 2021-01-20 273510130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/53dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221930 dt 23.12.2020,fh nr 233 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 1,867,200 2021-01-19 2021-01-20 273810130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/52 dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221928 dt 23.12.2020,fh nr 233 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 114,000 2021-01-19 2021-01-20 273710130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/55dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221931 dt 23.12.2020,fh nr 233 dt 29.12.2020
    Aparati Keshilli i Larte i Prokurorise (3535) Introvus Solutions Tirane 53,880 2020-12-31 2021-01-18 25310350012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1035001 Keshilli i Larte i Prokurorise Blerje paisje TIK up. 181/1 dt 18.12.2020 ft. of. 21.12.2020 fit. 24.12.2020 pv. 28.12.2020 fh. 29 dt 28.12.2020 fat 270221947 dt 28.12.2020 s 270221947
    Komisioni i pavarur i Kualifikimit (3535) Introvus Solutions Tirane 1,382,400 2020-12-29 2020-12-31 25310630022020 Shpenz. per rritjen e AQT - paisje kompjuteri 1063002 Komisioni i Pavarur i Kualifikimit Shpenzime per blerje kompjuter , Kerkese 8113 dt 11.12.2020 Autorizim 6925 dt 21.12.2020 police sig.00115372 dt 23.12.2020 kont. 8312/2 dt 24.12.2020 pv. 8312/5 Akt. konstatimnr.8312/4 dt 28.12.20
    Aparati i Keshillit te Ministrave (3535) Introvus Solutions Tirane 2,616,000 2020-12-28 2020-12-30 43110030012020 Shpenz. per rritjen e AQT - paisje kompjuteri 231 Aparati i KM.Shpenzime blerje kompjuter.Fature 270221848 seri 270221848 dt.07.12.2020.Flete hyrje nr.12 dt.07.12.2020.Urdh.prok.1813 dt.08.04.2020.Kontrate 5888 dt.20.11.2020.Njoft.fit.nr.5170 dt.08.10.2020.Akt.marrje ne dorez.07.12.20.
    Inspektoriati Qendror (3535) Introvus Solutions Tirane 681,332 2020-12-24 2020-12-29 13210870112020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011-Insperktoriati Qendror lik kompjuter all in on , up nr 638/3 dt 15.12.2020 ft of 638/4 dt 17.12.2020 pv 638/5 dt 21.12.2020 pv 23.12.2020 ft rn 270221926 dt 23.12.2020 fh nr 17 dt 23.12.2020
    Laboratori i barnave (3535) Introvus Solutions Tirane 335,760 2020-12-18 2020-12-23 16810130562020 Shpenz. per rritjen e AQT - fotokopje 1013056 AKBPM bl skanera autorizim 5723 dt 28.10.2020 up 1813 dt 08.04.2020 mk 4119 dt 02.09.2020 kontr 5017/10 dt 23.11.2020 ft 270221840 dt 03.12.2020 fh 37 dt 03.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 5,760 2020-12-15 2020-12-21 78610051172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje Paj Tik Switch, Kont nr 3491 dt 12.11.2020, PV i marr ne dor nr 3422/4 dt 03.12.2020, FTSH nrs 270221817 dt 01.12.2020, FH nr 26 dt 01.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 3,057,600 2020-12-15 2020-12-21 78710051172020 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje Paj Tik Kompjutera, Kont nr 3492 dt 12.11.2020, PV i marr ne dor nr 3422/5 dt 03.12.2020, FTSH nrs 270221818 dt 01.12.2020, FH nr 27 dt 01.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 218,400 2020-12-15 2020-12-21 78510051172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje Paj Tik UPS, Kont nr 3489 dt 12.11.2020, PV i marr ne dor nr 3423/3 dt 03.12.2020, FTSH nrs 270221816 dt 01.12.2020, FH nr 28 dt 01.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Introvus Solutions Korçe 147,420 2020-12-16 2020-12-21 21610051422020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE PRINTERA U.PROKURIMI NR.13 DT 08.04.20;AUT.LIDH.KONT.NR 5257 DT.13.10.20;M.KUADER DT.26.08.20;F.NJOF.FIT DT 02.10.20;KONT.DT.02.12.20;FAT NR.270221836 DT.03.12.20;F H NR 15 DT 04.12.20
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 330,000 2020-12-14 2020-12-18 130410140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje paisje kompjuterike - Skaner , Kontrate nr. 6169/1 dt 27.10.20, Autorizm nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, pv marrjes ne dorezim nr. 24.11.20, ft nr. 270221787dt 24.11.20serial 270221787fh.92dt 24.11.20
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 57,000 2020-12-14 2020-12-18 130610140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje swithch, kontrate nr.6169/4 dt 27.10.20, autorizim nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, Pv marrjes dorezim nr dt 24.11.20, ft nr. 270221789 dt 24.11.20 serial 270221789, fh nr.94 dt 24.11.2020
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 5,523,600 2020-12-14 2020-12-18 130310140012020 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise Blerje paisje kompjuterike, kontrate nr.6169/3 dt 27.10.20, autorizim nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, Pv marrjes dorezim nr dt 24.11.20, ft nr. 270221790 dt 24.11.20 serial 270221790, fh nr.95 dt 24.11.2020
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 1,308,000 2020-12-14 2020-12-18 130510140012020 Shpenz. per rritjen e AQT - fotokopje Ministria e Drejtesise Blerje Fotokopje , Kontrate nr. 6169/2 dt 27.10.20, Autorizm nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, pv marrjes ne dorezim nr. 24.11.20, ft nr. 270221788 dt 24.11.20serial 270221788 fh.93dt 24.11.20
    Laboratori i barnave (3535) Introvus Solutions Tirane 6,153,600 2020-12-14 2020-12-17 1641130562020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013056 AKBPM bl kompjutera autorizim 5723 dt 28.10.2020 kontr 5017/8 dt 23.11.2020 ft 270221839 dt 03.12.2020 fh 36 dt 03.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Introvus Solutions Korçe 1,108,800 2020-12-16 2020-12-17 21510051422020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE KOMPIUTERA U.PROK.NR.13 DT 08.04.20;AUT.LIDHJE KONT.NR 5257 DT.13.10.20;M.KUADER DT.26.08.20;F.NJ.FIT DT 02.10.20;KONT.DT.16.11.20;FAT NR.270221835 DT.03.12.20;F H NR 14 DT 04.12.20