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

    Results

    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
    Shkolla Shqiptare e Administratës Publike (3535) Introvus Solutions Tirane 5,760 2023-01-11 2023-01-13 23610870142022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1087014,ASPA,602- shp paisje kompjuteri garanci 5%,u lik 104 dt 27.12.2022 relac vl 21.12.2022 kont 112 dt 991 dt 7.10.2022
    Reparti Ushtarak Nr.5001 Tirane (3535) Introvus Solutions Tirane 36,000 2023-01-07 2023-01-12 84110170812022 Shpenz. per rritjen e AQT - te tjera paisje zyre Rep usht 5001 pajisje zyre aut per lidhje kont 4.11.22 kont 4 dt 9.12.22 ft 2063 dt 23.12.22 fh 23.12.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) Introvus Solutions Tirane 399,600 2022-12-20 2022-12-27 34510161102022 Shpenz. per rritjen e AQT - te tjera paisje zyre Sherb.per Cesht.brend.dhe Ankesat, lik blerje paisje zyre & pergjimi, up 543 dt 2.12.22, ft of 2676/1 dt 2.12.22, nj fit dt 9.12.22, fh 31 dt 13.12.22, sipas fat 2001 dt 13.12.22, pv dt 13.12.22
    Drejtoria e Pergjithshme Detare Durres (0707) Introvus Solutions Durres 4,476 2022-12-20 2022-12-21 28810060982022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala CLIRIM 5% BL FOTOKOPJE LOTI 4 AKT KONSTATIM 15.12.22 KONT 1404/6 DT 6.11.20 /0707/ DREJTORIA E PERGJITHSME DETARE
    Dogana Tirane (3535) Introvus Solutions Tirane 2,174,340 2022-12-07 2022-12-13 20810100802022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010080-Dega Doganes Tirane,2022 bl kompjutera kontr 10876 dt 16.11.2022 autoriz l kontr 1.11.2022 fh 25 dt 30.11.2022 ft 1913/2022 dt 30.11.2022
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 956,832 2022-12-09 2022-12-13 145310140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Kompjutera "Laptop Praktik" Kontrate nr.5910/1 dt.11.11.2022 Fature nr.1821/2022 dt.14.11.2022 PV marr dorezim dt.14.11.2022 FH nr.119 dt.14.11.2022
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Introvus Solutions Tirane 1,278,120 2022-11-24 2022-11-30 27210102762022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010276 Agj Shq Zhv Inv , shp. blerj kompj. Autoriz AKSHI nr 5793 dt 19.09.2022, m. kuader nr 3660 dt 28.05.2021, nj ft dt 08.09.2022, kontrate nr 696 dt 29.09.2022, ft nr 1580/2022 dt 03.10.2022, fh nr 21 dt 03.10.2022, pv md dt 03.10.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Introvus Solutions Tirane 261,300 2022-11-16 2022-11-21 62210110012022 Shpenz. per rritjen e AQT - paisje kompjuteri MAS blerje paisje TIK-komp,U.Prok(AKSH-i)5322/1 dt 14.09.2022,Form.njoftim fitu. 5738 dt 15/09/22,Aut Per lidh.kontr. 5823 dt 20.09.22,Kontra furniz nr 5586/5 dt 12/10/22,P.Verb marj dorez 17/10/22,Fat 1662/2022, 14/10/22,fl hy.93 14/10/22
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Introvus Solutions Tirane 28,399,452 2022-11-16 2022-11-21 62310110012022 Shpenz. per rritjen e AQT - paisje kompjuteri MAS blerje paisje TIK-komp,U.Prok(AKSH-i)5322/1 dt 14.09.2022,Form.njoftim fitu. 5738 dt 15/09/22,Aut Per lidh.kontr. 5823 dt 20.09.22,Kontra furniz nr 5586/5 dt 12/10/22,P.Verb(DPAP) 02/11/22,Fat 1742/2022, 31/10/22,fl hy.05 03/11/22
    Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535) Introvus Solutions Tirane 300,600 2022-11-03 2022-11-07 11310061632022 Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2022, lik ft blerje pajisje elektronike, up nr 117 dt 19.10.2022, pv vlersimi dt 20.10.2022, ft nr 1707/2022 dt 24.10.2022, fh dt 24.10.2022
    Shkolla Shqiptare e Administratës Publike (3535) Introvus Solutions Tirane 109,440 2022-11-03 2022-11-04 18910870142022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014,ASPA,602- shp paisje kompjuteri fat nr 1677/22 dt 18.10.2022 fh nr 14 dt 18.10.2022 kontr nr 112 dt 07.10.2022 ne vazhdim
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) Introvus Solutions Tirane 5,436,480 2022-10-26 2022-11-01 56410060012022 Shpenz. per rritjen e AQT - paisje kompjuteri mie blerje paisje elektronike kompjutera shkres 4/10dt 4.10.2022 autorizim 5518 dt 18.7.2022 marrv.kuader 3660 dt 28.5.21 fituesi 4182/1 dt 30.6.22urdher 5518/1 dt 12.9.22 pv 23.9.22 fat 1520/2022 dt 23.9.22 fh 16 dt 23.9.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 6,719,880 2022-10-07 2022-10-17 151510870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje Pajisje TIK loti 6 Blerje Kompjutera Seksioni Askhi, Kontrate Nr.Prot.7511 dt 02.11.2021 FH Nr 51 dt 02.11.2021 Likujdim e pjeses se mbetur te Fatures Nr 583/2021 Dt 08.11.2021
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Introvus Solutions Tirane 712,080 2022-09-27 2022-09-28 27810051312022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005131,D.SH.P.A. 231-bl kompjuter, fat nr 1521/2022 dt 23.9.2022,FH 25 dt 23.9.2022, u-p 1732/3 dt 6.7.2022, nj fit 7.7.2022, autorizil lidhje kont Akshi 4938 dt 10.8.22, kont 133/3.4 13.9.22,pvmd 23.9.22
    Departamenti i Administrates Publike (3535) Introvus Solutions Tirane 1,070,640 2022-09-23 2022-09-26 18610870152022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 Dap, 602- shpenzime pajisje komp , komp/laptop mk 3660 dt 28.05.2021 up 2723/1 dt 21.06.2022 nj fit 22.6.22 kont 4654/2 dt 01.08.2022 pvmd 26.08.2022 ft 1385/2022 dt 26.08.2022 fh 1 dt 26.08.2022
    Departamenti i Administrates Publike (3535) Introvus Solutions Tirane 190,800 2022-09-23 2022-09-26 18710870152022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 Dap, 602- shpenzime pajisje Switch Router , mk 2997 dt 30.04.2021 up 2723/1 dt 21.06.2022 nj fit 22.6.22 kont 4654/1 dt 01.08.2022 pvmd 26.08.2022 ft 1386/2022 dt 26.08.2022 fh 2 dt 26.08.2022
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Introvus Solutions Shkoder 855,564 2022-09-22 2022-09-23 18110051402022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005140 AREB blerje paisje ZYRE KOMPJUTERA, up nr 3138/1 dt 06.07.2022fnjf 4440 dt 7.7.21 autorizim lidhje kon 4923 dt 09.08.2022 marr kuader nr 3660 dt 28.05.2021 kon 1755 dt 01.09.2022, ub 1755/1 dt 1.9.22 ft 1466/22+fh 04+pcv dt 14.9.22
    Sherbimi i Avokatures se Shtetit (3535) Introvus Solutions Tirane 991,320 2022-09-19 2022-09-21 33410870332022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033, A Shtetit,602 - pajisje elektronike komp up 2719/3 21.6.2022 nj fit 22.06.2022 f of ek 22.06.2022 kont 3448 dt 12.07.2022 pvmd 4.8.2022 ft 1281/2022 dt 4.8.2022 fh 4.8.2022
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Introvus Solutions Tirane 3,306,480 2022-09-19 2022-09-21 45810110012022 Shpenz. per rritjen e AQT - paisje kompjuteri MAS blerje paisje TIK kompjutera, Urdh Prok(AKSHI) nr 3729/1 dt 29/06/2022,Aut lidhje kontrate nr 4344 dt 06/07/2022,Kontrta efurniz nr 4604/2 dt 27/07/22,P.Verbal marje dorezim 16/08/2022,Fat nr 1334/2022, 16/08/22,Fl hyrja 34, 16/08/222
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 4,196,520 2022-09-08 2022-09-12 104110140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Paijsje Tik "Kompjutera", UP nr.3048/1 prot.dt.14.06.2022, kontrate nr.4238/3 prot.dt.26.07.2022, pv marrje ne dorezim dt 02.08.2022, fh nr.58 dt 02.08.2022, fature nr.1273/2022 dt 02.08.2022