Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 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
    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
    Inspektoriati Qendror (3535) Introvus Solutions Tirane 2,438,820 2023-11-09 2023-11-10 11710870112023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011,Inspektorati Qendror -blerje pajisje tik mk 5.5.2023 up 19.09.2023 nj fit 21.09.2023 autoriz lidhje kont 28.09.2023 kont 20.10.2023 akt md 30.10.2023 ft 1510/2023 dt 23.10.2023 fh 7 dt 30.10.2023
    Shkolla Shqiptare e Administratës Publike (3535) Introvus Solutions Tirane 1,471,440 2023-10-31 2023-11-01 2131087042023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014, ASPA,602-lik pajisje kompjuteri, kontrata nr 115 dt 2.10.2023 up nr 3303/1 dt 31.7.2023 mk nr 2204 dt 5.5.2023pvmd nr 960 dt 27.10.2023 ft nr 1543/2023 dt 27.10.2023 fh nr 15 dt 27.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 4,672,904 2023-10-26 2023-10-31 118010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizim me pajisje Tik Loti 6 blerje kompjutera Kontrate Nr.Prot,3491 dt 04.07.2023 Likujdim pjesor i fatures 917/2023 dt 05.07.2023 FH Nrr 21 dt 05.07.2023 Akt Marrje 3517/1 dt 05.07.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 2,318,100 2023-10-03 2023-10-09 108810870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI - lik blerje swich kontr nr 3492 dt 4.07.2023 fature nr 1066 dt 3.08.2023 akt marrje dorzim 4066/1 dt 3.08.2023 flete hyrje 33 dt 3.08.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 1,530,000 2023-10-03 2023-10-09 109010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI - lik blerje kompjutera , kontr nr 4111 dt 4.08.2023 fature nr 1115 dt 11.08.2023 akt marrje ne dorezim 11.08.2023 flete hyrje 37 dt 11.08.2023
    Aparati prokurorise se pergjitheshme (3535) Introvus Solutions Tirane 1,966,674 2023-09-22 2023-09-26 28310280012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1028001 Prokuroria e Pergjithshme Lik blerje printera, U P nr 48/1 dt 29.05.2023, klas. perfundimt , Kontrate nr 986/28 dt 31.07.2023, ft 1244/2023 dt 07.09.2023, fh nr 5 dt 07.09.2023, pv md 07.09.2023
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Introvus Solutions Tirane 2,898,480 2023-09-22 2023-09-25 24210950012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1095001 AIDSSH blerje pajisje komp. up nr 117, dt 06.7.23, rap 03.08.23, kon 921/19, dt 21.8.23, ft nr 1183, dt 25.08.23, fh 37, dt 25.8.23, pv 921/26, dt 25.8.23
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Introvus Solutions Tirane 8,516,640 2023-09-15 2023-09-19 17610870132023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013, ASIG,231-bl kompjuter up 27.06.2023 autoriz 7.07.2023 nj fit 30.06.2023 ft 1209 dt 31.8.2023 fh 16 dt 31.08.2023 pv 1.09.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Introvus Solutions Tirane 21,600 2023-08-31 2023-09-01 15710870132023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013, ASIG,231-blerje switch router autoriz lidhje kont 7.7.2023 up 27.06.2023 nj fit 30.06.2023 kont 13.07.2023 ft 1091 dt 8.08.2023 fh 12 dt 8.08.2023 pv 8.08.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Introvus Solutions Tirane 16,200 2023-08-31 2023-09-01 15610870132023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087013, ASIG,231-blerje kamera autoriz lidhje kont 7.7.2023 up 27.06.2023 nj fit 30.06.2023 kont 13.07.2023 ft 1092 dt 8.08.2023 fh 13 dt 8.08.2023 pv 8.08.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Introvus Solutions Tirane 3,162,720 2023-08-21 2023-08-23 12810870272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK,231-lik shp blerje laptop vazhd kont nr 191/5 dt 8.6.2023 ft 994 dt 20.07.2023 fh 9 dt 21.07.2023
    QFM Teknike Tirane (3535) Introvus Solutions Tirane 32,873,760 2023-08-21 2023-08-22 31310160562023 Shpenz. per rritjen e AQT - paisje kompjuteri 1016056 QFMT blerjue kompjutera up nr 1400/1 dt 05.06.23,njoftimi fituesit nr 2809 dt 07.06.23 kont nr 42 dt 06.07.23 fat nr 1106/23 dt 10.08.2023 fh nr 18 dt 11.08.23
    Bashkia Himare (3737) Introvus Solutions Vlore 2,851,632 2023-08-14 2023-08-15 36321600012023 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE KOMPJUTERA DHE PRINTERA, KONTR NR 577, DT. 03.02.2023 NJF NR./ 4376/19, DT. 23.12.2022 FAT NR 1059 DT 02.08.2023 F.H NR 2 DT 24.02.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Introvus Solutions Tirane 53,234,244 2023-08-10 2023-08-14 64510100392023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010039-Drejt.Pergj.Tatimeve 2023 sbl kompjutera up 9.6.2023 njf 13.6.2023 autoriz lidhje kontr 16.6.2023 kontr 30.6.2023 fh 35 dt 24.7.2023 ft 100 dt 24.7.2023 pv dt 24.7.2023
    Admin Qendrore e ISHP (3535) Introvus Solutions Tirane 3,418,920 2023-08-09 2023-08-11 32310102272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227-Administrata Qendrore e ISHP-se.-blerje pajisje kompjuterike, Autoriz. lidhje Kontr. AKSHI nr 3093 dt 20.06.2023, Kontrate nr 1013/2 dt 10.07.2023, ft 1046/2023 dt 01.08.2023, fh nr 11 dt 01.08.2023, pv md nr 1264 dt 01.08.2023
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Introvus Solutions Tirane 241,234 2023-08-10 2023-08-11 12210870272023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027, AKCESK,602-lik blerje switch dhe Router autoriz lidhje kont 15.06.2023 kont 191/17 dt 23.06.2023 urdh nr 341/2 dt 7.7.2023 ft 903 dt 3.7.2023 gh 7.7.2023 pv 7.07.2023
    Aparati Qendror INSTAT (3535) Introvus Solutions Tirane 270,732,000 2023-07-26 2023-07-27 65410500012023 Shpenz. per rritjen e AQT - paisje kompjuteri INSTAT,lik paisje TIK Loti 6,tableta Cens,Autorizim lidhje kontrate nr 2364 dt 15.5.2023,kontrate 554/6 dt 23.05.2023,fat 922/2023 dt 6.07.2023,fl hyr nr 16 dt 6.07.2023