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 994,830,267.00 177 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
    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
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) Introvus Solutions Tirane 486,000 2023-12-11 2023-12-15 15910102812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejt.e Pergj.e Standartizimit shp bl paisje kompj up 9 dt 3.11.2023 ft of 15.11.2023 njf 15.11.2023 pv md 4.12.2023 ft 1698 dt 24.11.2023 fh 2 dt 4.12.2023
    Qendra e Publikimeve zyrtare (3535) Introvus Solutions Tirane 871,848 2023-12-07 2023-12-11 16610140452023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045 Qendra e Botimeve Zyrtare -231 blerje kompjutera, autorizil lidhje kontrate 5728 dt 13.10.2023, kontrat 658/7 dt 30.10.2023, fature nr.1678 dt 22.11.2023, FH nr.2 dt 22.11.2023, pvmd 658/20 dt 22.11.2023
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 3,118,440 2023-11-14 2023-11-15 87410051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje Pajisje tik loti 6, blere kompj, marr kuad 2773 dt 05.6.23, njf 4786 dt 11.9.23, KO nr 3229/2 dt.05.10.23, ftsh nr1492/2023 dt.20.10.23, pv marrje ne dorezim nr.3377/1 dt.13.11.23,fh 23 dt 20.10.23