Treasury Transactions 2019-2025

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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 Introvus Solutions All 1,203,006,350.00 218 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
    Drejtoria e Pergjithshme e burgjeve (3535) Introvus Solutions Tirane 81,000 2025-01-15 2025-01-16 49210140482024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje per kompjuter, kontr 19143/2 dt 17.12.24 aut nr 6254 dt 2.12.24 mk 1471 dt 17.3.23 pvmd 19143/6 dt 26.12.24 ft 1763/2024 dt 24.12.24 fh 8 dt 24.12.24 garancia dt 24.12.24
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Introvus Solutions Tirane 2,044,080 2025-01-14 2025-01-15 24710870272024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027,AKCESK-lik blerje paisje elektrike , marvesh kuader nr.2204 dt 5.5.23 ,njo fit dt 27.9.24 , kont nr.423/11 dt 14.11.24 , pv dt 18.11.24 , ft nr.1583/2024 dt 18.11.24 , ft nr.1585 dt 18.11.24 ,fh nr.9,10 dt 18.11.24
    Instituti shendetit publik Tirane (3535) Introvus Solutions Tirane 330,000 2025-01-10 2025-01-13 61610130482024 Shpenz. per rritjen e AQT - fotokopje 1013048 ISHP 2024 Blerje pajisje tik up nr 4985/1 dt 19.11.2024  autorizim per lidhje kont nr 6589 dt 16.12.2024 kont nr 1526/25 dt 23.12.2024    ft nr 1769 dt 24.12.2024 fh nr 5 dt 24.12.2024
    Drejtoria e Pergjithshme e burgjeve (3535) Introvus Solutions Tirane 81,000 2025-01-06 2025-01-13 49210140482024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejt Pergjth Burgjeve 2024, lik Blerje paisje per kompjuter, kontr 19143/2 dt 17.12.24 mk 1471 dt 17.3.23 pvmd 19143/6 dt 26.12.24 ft 1763/2024 dt 24.12.24 fh 8 dt 24.12.24
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Introvus Solutions Tirane 34,300,000 2025-01-08 2025-01-13 76010050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Ngritja esistemit elektronik te Peshkimit,UP 18 d 4.6.24,Njoft 5006 d 14.10.24,Kon 109 dt 18.10.24,Kon  6859 d 3.9.24,U 109/1 d 18.10.24,U 109/3 dt 5.11.24,R d 23.10.24,PV d 30.10.24,AD d 20.12.24,F1745 d 20.12.24,FH 50 d 20.12.24
    Instituti shendetit publik Tirane (3535) Introvus Solutions Tirane 8,100 2025-01-10 2025-01-13 61810130482024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2024 Blerje pajisje tik up nr 4985/1 dt 19.11.2024  autorizim per lidhje kont nr 6589 dt 16.12.2024 kont nr 1526/27  dt 23.12.2024    ft nr 1768 dt 24.12.2024 fh nr 4 dt 24.12.2024
    Aparati i Keshillit te Ministrave (3535) Introvus Solutions Tirane 16,806,000 2024-12-31 2025-01-10 62510030012024 Shpenz. per rritjen e AQT - paisje kompjuteri 231 Aparati i KM. Shpenzime blerje paisje TIK.Fat.1668/24d.6.12.24.FH.8d.6.12.24.UP.5141/1d.23.10.24.MK.2204d.5.5.24.FNF.5359/1d.25.10.24.Atz.5361/2d.8.11.24.ULK.5361/3d.13.11.24.KF.5361/6d.25.11.24.PZK.5361/7d.25.11.24.PMD.5361/10d.6.12.24
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 5,697,600 2024-12-27 2025-01-10 172410051172024 Shpenz. per rritjen e AQT - paisje kompjuteri 602 AZHBR Shpenzime blerje TIK (kompjutera) UP nr 5725/1 dt 05.12.2024 NJ.F dt 10.12.2024 KO nr 3897/2 dt 18.12.2024 fsh nr 1760/2024 dt 23.12.2024  FH nr 14 dt 23.12.2024 pvm dt 23.12.2024 mk dt 05.05.2023
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Introvus Solutions Tirane 12,480 2025-01-08 2025-01-10 24610121102024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012110  2024 - blerje kamera dhe kufje me mikrofon per pc e ISHMT, up nr 4867/2 dt 25.11.2024, kont rnr 5659 dt 24.12.2024, mk nr 1471 dt 17.03.2023, nj fit nr 6227 dt 27.11.2024, fat nr 1771 dt 24.12.2024, fh nr 3 dt 24.12.2024
    Drejtoria Qendrore AKPA (3535) Introvus Solutions Tirane 1,673,280 2024-12-30 2025-01-06 25910121142024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012114 - AKPA 2024 - blerje pajisje kompjuteri, memo nr 2834 dt 20.11.2024, aut per lidhje kontr nr 2834/4 dt 19.12.2024, kontr nr 2834/5 dt 19.12.2024, pvmd nr 2834/7 dt 24.12.2024, fat nr 1756 dt 23.12.2024, fh nr 24.12.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 312,000 2024-12-27 2024-12-31 172310051172024 Shpenz. per rritjen e AQT - paisje kompjuteri 602 AZHBR Shpenzime blerje TIK (fotokopje) UP nr 5725/1 dt 05.12.2024 NJ.F dt 10.12.2024 KO nr 3897/3 dt 18.12.2024 fsh nr 1759/2024 dt 23.12.2024  FH nr 13 dt 23.12.2024 pvm dt 23.12.2024 mk dt 05.06.2023
    Drejtoria Qendrore AKPA (3535) Introvus Solutions Tirane 5,400,000 2024-12-24 2024-12-30 24510121142024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012114 - AKPA 2024 - blerje kompjuteri, kontr ne vazhd nr 1962/8 dt 20.11.2024, ffat nr 1663 dt 05.12.2024, fh nr 16 dt 6.12.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Introvus Solutions Tirane 2,040,000 2024-12-20 2024-12-26 71010050012024 Shpenz. per rritjen e AQT - te tjera paisje zyre MBZHR,231,Blerje paisje TIK,loti 6(Blerje kompjutera),MK 2204d 5.5.23,UP 2289/1 d 07.10.24,Njoft fit 4838 d 09.10.24,Sig k 070014450071582 d 13.11.24,Minik 3 dt 18.11.24,Urdh 1049 d 2.12.24,PV dt 3.12.24,F 1647 d 03.12.2024,FH 43 d 3.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Introvus Solutions Tirane 3,482,400 2024-12-18 2024-12-26 75510130012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend Blerje PC, Urdhe prok nr 2104/1 dt 03.07.2024, Njof fit nr 3242 dt 05.07.2024, Minikont nr 3165/4 dt 19.08.2024, Fatur nr 1162/2024 dt 04.09.2024, Flet hyrje nr 21 dt 18.09.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Introvus Solutions Tirane 3,682,800 2024-12-04 2024-12-19 7010131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje kompjutera autorizim per lidhje kont nga Akshi nr 4152  dt 03.09.2024  kont nr 48/8 dt 30.09.2024  ft nr 1388 dt 15.10.2024 fh nr  8   dt 15.10.2024
    Admin Qendrore e ISHP (3535) Introvus Solutions Tirane 96,283 2024-12-16 2024-12-18 47310121132024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012113 Ad Qend ISHP,lik paisje kompiuteri,urdh prok nr 274 dt 06.11.2024,ftese oferte dt 06.11.2024,njof fit dt 11.11.2024,kontrate dt 26.11.2024,fat nr 1649 dt 03.12.2024,fl hyr nr 18 dt 3.12.2024
    Agjencia Kombetare e Planifikimit te Territorit (3535) Introvus Solutions Tirane 879,600 2024-12-10 2024-12-11 25410870342024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034,AKPT-lik blerje kompj , up nr.3646/3 dt 7.10.24 , njo fit dt 9.10.24 ,autorizimi i akshit dt 16.10.24 ,kont dt 24.10.24 ,ft nr.1596 dt 21.11.24 , fh  nr.60 dt 21.11.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Introvus Solutions Tirane 130,800 2024-12-04 2024-12-06 74810260012024 Shpenz. per rritjen e AQT - orendi zyre 1026001 MTM bl fotokopje. Kerk proc prok 1010/2 dt 14.02.24, urdh prok 855/1 dt 04.09.24, marev kuader 2773 dt 05.06.23, kontr furniz 6431/1 dt 22.10.24, fat 1569 dt 14.11.24,FH 72 dt 14.11.24, PV marr dorz 6431/4 dt 14.11.24,kerk lik 7227
    Inspektoriati Qendror (3535) Introvus Solutions Tirane 3,150,000 2024-11-19 2024-11-25 13710870112024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011, IQ -lik blerje paisje tik , up nr.1297/1 dt 20.5.24 , njo fit dt 22.5.24 , kont nr.183/3 dt 20.9.24 , ft nr.1401 dt 16.10.24 , fh nr.3 dt 21.10.24
    Reparti Ushtarak Nr.5001 Tirane (3535) Introvus Solutions Tirane 240,000 2024-11-15 2024-11-18 65710170812024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 pajisje zyre , mareveshje kuader 2817 dt 76.2023 minikontrate 16 dt 30.10.2024 ft 1518 dt 8.11.2024 fh 8.11.2024