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.

    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
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) Introvus Solutions Tirane 660,000 2020-09-17 2020-09-21 17910870352020 Shpenz. per rritjen e te tjera AQT 1087035, blerje paisje elektronike , u lik 205 dt 14.09.2020 ,u prok nr 5 dt 10.04.202 pv 199/4 dt 10.04.2020 ft of 199/5 dt 10.04.2020 urdher 199/9 dt 30.04.2020 ft nr 270220881 dt 4.05.2020 fh nr 10 dt 4.05.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Introvus Solutions Tirane 778,800 2020-09-10 2020-09-11 18210290482020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048-Gjyk Adm e shk Pare shpenz,paisje kompjuter urdh.31 dt.23.07.2020 njof. fit.28.07.2020 kont. 6812/3 dt.29.07.2020 fat 270221247 dt 30.07.2020 fh 18 dt 30.07.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) Introvus Solutions Tirane 561,480 2020-08-10 2020-08-11 23021018152020 Shpenz. per rritjen e AQT - paisje kompjuteri 2101815, APRekreac lik ft blerje pajisje kompjuterike, up nr 706/2 dt 10.06.2020, njoft fit dt 11.06.2020, kontr nr 706/5 dt 15.06.2020, seri 270221065 dt 18.06.2020, fh dt 18.06.2020
    Gjykata Administrative e Apelit Tirane (3535) Introvus Solutions Tirane 238,800 2020-07-16 2020-07-20 10610290432020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029043-Gjyk.Adm,Apelit 2020-pagese blerje paisje kompjuterike fat nr 270221134 dt 03.07.2020 flet hyrje dt 03.07.2020 nr 270221134 up nr 189 dt 19.06.2020 ftese ofert 190 dt 19.06.2020 pv nr 5 dt 01.07.2020 pvmarrje ne dorezim dt 03.07.202
    Sanatoriumi Tirane (3535) Introvus Solutions Tirane 300,000 2019-07-18 2019-07-19 70110130512019 Shpenz. per rritjen e AQT - orendi zyre 1013051-S.U.S.M."SH.Ndroqi" Tirane bl UPS up 118/6 dt 18.04.2019 ft, 76795412 dt 26.04.2019 fh 8 dt 26.04.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) Introvus Solutions Tirane 44,400 2019-05-24 2019-05-27 35010170092019 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001, materiale nderlidhje, up 379/2 dt 18.4.19, ft.oferte 18.4.19, nj.fitues 19.4.19, ft 76795411 dt 26.4.19, fh 1 dt 26.4.19, pvpm 1 dt 26.4.19
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Introvus Solutions Tirane 432,000 2019-05-21 2019-05-22 5110141062019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014106 ASHSGJ 2019, blerje pajisje elektronike up nr 163/4 date 19.04.2019 njof fit date 07.05.2019 fat nr 86 date 07.05.2019 sr 76795436 fh nr 1 date 07.05.2019