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

  • Institution 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 1,007,335,750.00 184 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 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
    Maternitet Nr.2T. (3535) Introvus Solutions Tirane 1,162,080 2022-09-07 2022-09-08 363210130882022 Shpenz. per rritjen e AQT - fotokopje 1013088 SUOGJ K Gliozheni lik kompiutera,shk Min 15/59 dt 23.05.2022,urdh prok nr 3272/1 dt 21.06.2022,njof fit 3976 dt 22.06.2022,kontrate 843/5 dt 03.08.2022,fat 1358 dt 22.08.2022,fl hyr nr 9 dt 22.08.2022
    Administrata Qendrore SHKP (3535) Introvus Solutions Tirane 5,281,200 2022-08-31 2022-09-08 19410101792022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010179 Agj Komb Aftesive, lik blerje kompjuterash, Kontrate 663/11 dt 28.07.2022, U P 1202/2 dt 17.05.22, ft of dt 18.05.22, nj ft dt 18.05.22, ft 1308/2022 dt 10.08.2022, fh 19 dt 15.08.2022, pv md dt 15.08.2022
    Inspektoriati Qendror (3535) Introvus Solutions Tirane 2,641,200 2022-08-31 2022-09-01 10310870112022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011 Inspektoriati Qendror, 231-blerje tableta per inspektim online mk 28.05.2021 up nr 1605/1 dt 5.5.2022 nj fit 06.05.2022 autoriz kont 11.05.2022 kont nr 289 dt 04.07.2022 ft 1278/2022 dt 03.08.2022 fh nr 12 dt 05.08.2022
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Introvus Solutions Fier 415,920 2022-08-10 2022-08-12 6221110222022 Shpenz. per rritjen e AQT - paisje kompjuteri Nd e Ujitjes dhe Kullimit Fier 2111022up nr 62 dt 29.6.2022,fo 232/1 dt 4.7.2022,rp dt 5.7.2022,fd 1168/2022,amd,fh nr 17 dt 13.7.2022
    Aparati Drejt.Pergj.Doganave (3535) Introvus Solutions Tirane 9,487,200 2022-07-28 2022-07-29 50210100772022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Dog, lik ft blerje kompiutera, kon ne vzhd nr 12394 dt 01.07.2022, ft nr 1177/2022 dt 14.07.2022, fh nr 35 dt 14.07.2022, pvmd dt 15.07.2022
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) Introvus Solutions Tirane 955,680 2022-07-26 2022-07-28 25110410012022 Shpenz. per rritjen e AQT - fakse 1041001-SPAK 2022- bl softe info, uprok nr 228 dt 12.04.2022, njof fit nr 330 dt 6.6.2022, ft nr 1140 dt 8.7.2022, fh nr 25 dt 21.07.2022, kontrate nr 369 dt 24.06.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Introvus Solutions Tirane 566,874 2022-07-25 2022-07-26 14110051442022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve-231-blerje UPS, ft nr 1197/2022 dt 18.07.2022,f-h nr 10 dt 25.07.2022 kont vazhdim nr 524/16 dt 05.07.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Introvus Solutions Tirane 37,737,000 2022-07-15 2022-07-18 70410100392022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1010039-Drejt.Pergj.Tatimeve 2022 bl kompj up 21.4.2022 njf 22.4.2022 kontr 6.6.2022 pv 30.6.2022 ft 1092/2022 dt 30.6.2022
    QFM Teknike Tirane (3535) Introvus Solutions Tirane 18,552,660 2022-06-24 2022-06-28 21410160562022 Shpenz. per rritjen e AQT - paisje kompjuteri Qendra Furniz.Mater.Teknik blerje kopmjutera kont nr 24 dt 22.04.2022 fat nr 975/2022 dt 10.06.2022 fh nr 8 dt 16.06.2022 relac nr 24-R1 dt 16.06.2022
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Introvus Solutions Tirane 2,053,200 2022-04-12 2022-04-13 6110051442022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve 231-blerje kompjutera fat nr 560/2022 dt 4.04..2022,f.hyrje nr 4 dt 4.04.2022,kontrt vazhdim nr 406 dt 25.03.2022,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 7,543,320 2022-01-26 2022-01-27 104810870062021 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 Fature pjesore Implementimi Nr 583/2021 Dt 08.11.2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Introvus Solutions Tirane 14,136,000 2021-12-29 2022-01-06 65410110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje TIK dhe kompjut per shkoll,(Proku. AKSHI),Kontrate furnizimi vazhdim 6385 dt 09/11/2021,Akt verifiki pranim DRAP Korce dt 17/11/2021,Fat 638/2021 dt 16/11/2021,Fl hyrja 7 dt 17/11/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Introvus Solutions Tirane 20,274,000 2021-12-29 2022-01-06 65610110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje TIK dhe kompjut per shkoll,(Proku. AKSHI),Kontrate furnizimi vazhdim 6385 dt 09/11/2021,Akt verifiki pranim DRAP Durres dt 24/11/2021,Fat 682/2021 dt 24/11/2021,Fl hyrja 8 dt 24/11/2021