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 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
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) Introvus Solutions Tirane 264,468 2023-12-26 2024-01-03 13710061582023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl kompjutera, aut per lidhje kontr dt 06.12.2023, kontr nr 1378 dt 14.12.2023, ft nr 1808/2023 dt 15.12.2023, fh dt 15.12.2023, pv md dt 15.12.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Introvus Solutions Tirane 796,500 2023-12-27 2024-01-03 79010141002023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014100- Drejt Pergj e Sherb Proves , lik blerje fotokopje , up nr.485/1 dt 1.11.23 ,njo fit dt 30.11.23, kont nr.1818/3 dt 1.12.23 , ft nr.1785 dt 13.12.23 , fh nr.17 dt 13.12.23
    Aparati i Ministrise se Brendshme (3535) Introvus Solutions Tirane 7,503,840 2023-12-22 2024-01-03 42310160012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Ap Min Brendshme, blerje kompjutera,UP nr4997 dt 19.09.2023, marrev kuader nr 204 dt 05.05.2023njoft fit nr 5064 ft per oferte 5044/11 dt 17.10.2023, kontr5044/15 dt30.10.2023,fat nr 1715 dt30.11.2023,FH nr42dt 30.11.2023, prverbal
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Introvus Solutions Tirane 37,920 2023-12-27 2023-12-29 15210141062023 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik bl. kamera web, kufje me mikrofon, minikontrat nr 506 dt 30.11.2023 marreveshje kuader nr 1471 dt 17.3.2023 pvmd nr 506/2 dt 7.12.23 ft nr 1757/2023 dt 7.12.23 fh nr 4 dt 7.12.23
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Introvus Solutions Tirane 1,557,120 2023-12-27 2023-12-29 15310141062023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik blerje kompjutera, minikontrate nr 505 dt 30.11.2023 marreveshje kuader nr 2204 dt 5.5.2023 pvmd nr 505/2 dt 7.12.2023 ft nr 1756/2023 dt 7.12.2023 fh nr 15 dt 7.12.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Introvus Solutions Tirane 32,400 2023-12-27 2023-12-28 30610102832023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 3717 dt 9.11.2023 ft 1748/2023 dt 5.12.2023 fh 4 dt 5.12.2023 pv md 11.12.2023mar kuader 1471 dt 17.3.2023 njf 4.10.2023 autoriz lidhje konte 13.10.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Introvus Solutions Tirane 10,200 2023-12-27 2023-12-28 30510102832023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 3718 dt 9.11.2023 ft 1747/2023 dt 5.12.2023 fh 2 dt 5.12.2023 pv md 11.12.2023mar kuader 1470 dt 17.3.2023 njf 4.10.2023 autoriz lidhje konte 13.10.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Introvus Solutions Tirane 1,366,800 2023-12-21 2023-12-27 68210260012023 Shpenz. per rritjen e AQT - paisje kompjuteri MTM 1026001, kompjutera. Urdh prok 671/1 dt 11.10.2023, kontrate 6794/1 dt 24.11.2023, fat 1779 dt 12.12.2023, FH 86 dt 12.12.2023, PV marrje dorezim dt 12.12.2023, kerk likujdim 7302/1 dt 19.12.2023
    Shkolla Shqiptare e Administratës Publike (3535) Introvus Solutions Tirane 28,800 2023-12-22 2023-12-27 2401087042023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014, ASPA,602-lik pajisje kompjuteri router , kerk 27.06.2023 up 31.07.2023 autoriz lidhje kont 14.12.2023 kont 120 dt 19.12.2023 ft 1833 dt 20.12.2023 fh 18 dt 20.12.2023 u lik 86 dt 20.12.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) Introvus Solutions Tirane 1,441,200 2023-12-21 2023-12-26 29610102832023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 3716 dt 9.11.2023 autoriz lidjhje kontr 5730 dt 13.10.2023 ft 1746 dt 5.12.2023 fh 3 dt 5.12.2023 pv md 11.12.2023 marev kuader 2204 dt 5.5.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 924,000 2023-12-21 2023-12-26 148110870062023 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: 1631/2023, dt. 13/11/2023 Raporti i mirëmbajtjes nr. 74/3, datë 13/11/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 924,000 2023-12-21 2023-12-26 148310870062023 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: 1792/2023, dt. 13/12/2023 Raporti i mirëmbajtjes nr. 74/4, datë 13/12/2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 2,768,640 2023-12-21 2023-12-26 111410051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje Pajisje tik loti 6, blere kompj, marr kuad 2773 dt 05.6.23 dhe 2204 05.05.23, njf 6608 dt 15.11.23, KO nr 3820/1 dt.07.12.23, ftsh nr1775/2023 dt.12.12.23, pv marrje ne dorezim nr.3820/4 dt.18.12.23,fh 31 dt 12.12.23
    Aparati i Keshillit te Ministrave (3535) Introvus Solutions Tirane 404,400 2023-12-13 2023-12-26 47110030012023 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Aparati i KM. Shpenzime blerje fotokopje.FaturNr.1697/2023 dt.24.11.23.Flet-hNr.11 dt.24.11.23.PlanZbatKontrNr.5180/2 dt.14.11.2023.UrdherProkNr.74 dt.7.11.2023.ALK.4381d.26.9.23.KontrNr.5180/1 dt.14.11.2023.ProcMarrDorz dt.24.11.23.
    Aparati i Keshillit te Ministrave (3535) Introvus Solutions Tirane 162,000 2023-12-13 2023-12-26 47010030012023 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Aparati i KM. Shpenzime blerje kamera kuf.FaturNr.1694/2023 dt.24.11.23.Flet-hNr.10 dt.24.11.23.PlanZbatKontrNr.5181/2 dt.14.11.2023.UrdherProkNr.75 dt.7.11.2023.ALK.4381d.26.9.23kontrNr.5181/1 dt.14.11.2023.ProcMarrDorz dt.14.11.23.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 60,504,000 2023-12-21 2023-12-26 148210870062023 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: 1632/2023, dt. 13/11/2023 Raporti i mirëmbajtjes nr. 74/3, datë 13/11/2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 562,500 2023-12-21 2023-12-26 111310051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje Pajisje tik loti 4, blere fotok, marr kuad 2773 dt 05.6.23 dhe 2204 05.05.23, njf 6604 dt 15.11.23, KO nr 3820/2 dt.07.12.23, ftsh nr1776/2023 dt.12.12.23, pv marrje ne dorezim nr.3820/4 dt.18.12.23,fh 30 dt 12.12.23
    Garda e Republike Tirane (3535) Introvus Solutions Tirane 3,113,760 2023-12-18 2023-12-22 47910160042023 Shpenz. per rritjen e AQT - paisje kompjuteri 1016004 Garda e Republikes, lik blerje kompjuterash, minikontrata 21 dt 23.11.2023vazhdim, fat 1772/2023 dt 11.12.23, fh 10 dt 11.12.23, pv dt 11.12.23
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Introvus Solutions Tirane 120,000 2023-12-19 2023-12-21 26210870132023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013, ASIG,231-blerje projektor up 27.06.2023 nj fit 14.07.2023 autoriz lidhje kont 13.12.2023 kont 525/2 dt 14.12.2023 ft 1801 dt 15.12.2023 fh 31 dt 15.12.2023 pv 15.12.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Introvus Solutions Tirane 2,388,000 2023-12-14 2023-12-18 61410060012023 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE, blerje pajisje TIK kompjutera, autorizim lidhj kontr 4851dt.14.9.23,marrveshje kuader2204dt.5.5.23, njoft fit 4475dt.30.8.23, urdh7955/1dt.10.10.23,,kontr7955dt.10.10.23, pv marrjedor 24.10.23,fat1517/2023 dt.24.10.23,fh23 dt.24.10.23