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

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    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
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 3,156,000 2025-01-21 2025-01-27 130210120012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MEKI,Blerje kompjutera per MEKI,Fat 1414/2024 dt21.10.2024,FH 12 dt 21.10.24,PV dt 21.10.24,kont 10468/13 dt 14.10.24,m.kuader 2772 dt05.06.23,autorz4452 dt19.09.24,formul.njof.fit.4243 dt06.09.24,memo16202 dt 26.12.24
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Introvus Solutions Tirane 183,600 2025-01-23 2025-01-24 10510131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje kompjutera autorizim per lidhje kont nga Akshi nr 6604  dt 16.12.2024  kont nr 48/31 dt 23.12.2024  ft nr 1766 dt 24.12.2024 fh nr 15 dt 24.12.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Introvus Solutions Tirane 54,000 2025-01-23 2025-01-24 10410131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje kompjutera autorizim per lidhje kont nga Akshi nr 6604  dt 16.12.2024  kont nr 48/30 dt 23.12.2024  ft nr 1767 dt 24.12.2024 fh nr 14 dt 24.12.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Introvus Solutions Tirane 279,180 2025-01-23 2025-01-24 10610131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje pajisje TIK autorizim per lidhje kont nga Akshi nr 6604  dt 16.12.2024  kont nr 48/32 dt 23.12.2024  ft nr 1765 dt 24.12.2024 fh nr 16 dt 24.12.2024
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 1,077,840 2025-01-20 2025-01-22 194610140012024 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise, Blerje Kompjutera, Kontr nr 6022/3 dt 23.12.24, pv marrje dorezim dt 24.12.24, fh nr 203 dt 24.12.24, ft nr 1772/2024 dt 24.12.24
    Materniteti Tirane (3535) Introvus Solutions Tirane 13,991,040 2025-01-18 2025-01-21 64810130502024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013050,Sp Obs Gjin Mbret Geraldine, bl komp, bl ups, auto akshi nr 5739 dt 12.11.24,mk nr 2773 dt 5.6.23,kont nr 67/25 dt 2.12.24,ft nr 1789 dt 27.12.24,fh nr 14 dt 27.12.24,pv akt kol dt 27.12.24,ft nr 1788 dt 27.12.24, fh nr 13 akol27.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 309,780 2025-01-17 2025-01-21 152110870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 8 Blerje KAMERA WEB-i Kufje me mikrofon per kompjutera AKSHI sipas Kontrate nr 6323 dt 05.12.2024 UP MK 5919 dt 19.11.2024 FAT NR 1739/2024 D 19.12.2024 MD 6725/1 19.12.24 FH 37DT 19.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Introvus Solutions Tirane 34,200 2025-01-17 2025-01-20 107210150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje skaner Up 735/3 dt 21.10.2024 Mk 2817 dt 7.6.2023 Nj fit 5276 dt 23.10.2024 Autorizim lidhje kontr 5742 dt 12.11.2024 Kontr 17812 dt 3.12.2024 Ft 1734 dt 18.12.2024 Fh 15 dt 18.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 7,392,000 2025-01-09 2025-01-16 122210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Det prap mirembajtje  VMS kontr nr  74 dt 12.10.2023 ,ft nga 1.04.2024-30.11.2024 ,raportet bashkelidhur
    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