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 943,964,645.00 162 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 Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Introvus Solutions Tirane 6,510,000 2021-12-22 2021-12-28 64010110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje TIK dhe kompjut per shkoll,(Proku. AKSHI)Aut lidhj konrtrat 6510 dt 04/10/2021,Kontrate furnizimi 6385 dt 09/11/2021,Akt verifiki pranim MAS dt 02/12/2021,Fat 716/2021 dt 02/12/2021,Fl hyrja 58 dt 02/12/2021
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) Introvus Solutions Tirane 11,811,000 2021-12-22 2021-12-28 64110110012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MASR blerje paisje TIK dhe kompjut per shkoll,(Proku. AKSHI)Aut lidhj konrtrat 6510 dt 04/10/2021,Kontrate furnizimi 6385 dt 09/11/2021,Akt verifiki pranim DARP Lezhe dt 07/12/2021,Fat 759/2021 dt 07/12/2021,Fl hyrja 7 dt 07/12/2021
    Drejtoria e Pergjithshme e Permbarimit (3535) Introvus Solutions Tirane 574,560 2021-12-20 2021-12-22 81710140472021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014047 Drejt.Pergj.Permbarimit blerje kompjutera up nr 9 date 18.01.2021 kont 2416/2 date 14.12.2021 fat nr 829/2021 date 17.12.2021 fh nr 3 date 17.12.2021
    Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) Introvus Solutions Tirane 3,469,440 2021-12-17 2021-12-21 15610051442021 Shpenz. per rritjen e AQT - paisje kompjuteri 1005144 Autor.Komb.Mbroj.Bimeve likujd blerje pajisje kompj, MK nr 3660 dt 28.05.2021,njof ft 6712 dt 07.10.2021,kont nr 1405/1 dt 17.11.2021,ft nr 687/2021 dt 25.11.2021, fh nr 19 dt 26.11.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Introvus Solutions Tirane 90,000 2021-11-25 2021-11-26 71510150012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Jashtme, likujdim blerje skanera fat nr 568/2021 dt 04.11.2021 fhyrje nr 11 dt 04.11.2021 kontr nr 15815/1 dt 03.11.2021 urdh prok nr 9 dt 18.01.2021 njoft fitues nr 6171 dt 23.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Introvus Solutions Tirane 1,900,800 2021-11-25 2021-11-26 71610150012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Jashtme, likujdim blerje kompjutera fat nr 567/2021 dt 04.11.2021 fhyrje nr 10 dt 04.11.2021 urdh prok nr 337 dt 18.01.2021 kontr nr 15814/1 dt 03.11.2021 njoft fitues nr 6175 dt 23.09.2021
    INUK (3535) Introvus Solutions Tirane 4,906,600 2021-11-25 2021-11-26 43810161302021 Shpenz. per rritjen e AQT - paisje kompjuteri 1016130 IKMT, blerje kompjutera Autorizim per lidhje kontrate nr 6085 prot dt 21.09.2021 kont nr 3843/6 prot dt 15.10.2021 fat nr 491/2021 ,fh nr 05 dt 25.10.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Introvus Solutions Lushnje 1,638 2021-11-24 2021-11-25 28310051412021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa clirim garancie mbajtur 5 perqind per Kont.nr.574,dt.11.11.2020 Bl. Skaner sipas Pcv.verif.difekt.dt.19.11.2021, fat.nr.270221800, dt.26.11.2020,f.h.nr.26,dt.26.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Introvus Solutions Lushnje 52,770 2021-11-24 2021-11-25 28210051412021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa clirim garancie mbajtur 5 perqind per Kont.nr.573,dt.11.11.2020 Bl. Kompjutera sipas Pcv.verif.difekt.dt.19.11.2021, fat.nr.335, dt.26.11.2020,f.h.nr.25,dt.26.11.2020
    Drejtoria e informacionit te Klasifikuar (3535) Introvus Solutions Tirane 72,000 2021-10-06 2021-10-07 16510870042021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087004,DSIK,lik blerje projektor , autorizim akshi kontr 2193 dt 5.07.2021 kontr 2769 dt 2.09.2021 kom 199 dt 30.07.2021 pv 244 dt 1.10.2021 ft nr 359 dt 1.10.2021 fh nr 17 dt 1.10.2021
    Drejtoria e Pergjithshme Detare Durres (0707) Introvus Solutions Durres 6,005,820 2021-09-21 2021-09-22 22410060982021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra BL. PAISJE TIK KOMPJUTERA, KONTR. 1388/4 DT 12.8.21 , LIK FAT 229/2021 DT 13.9.21, AKT MARRJE DOREZIM DT 13.9.21 /DREJTORIA PERGJITHSHME DETARE/ 1006098 /DEGA E THESARIT DURRES / 0707
    Sherbimi i Avokatures se Shtetit (3535) Introvus Solutions Tirane 967,800 2021-08-27 2021-08-30 29010870332021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033 Avokatura e Shtetit lik paisje kompjuterike , u prok nr 9 dt 18.01.2021f nj fit 4132 dt 18.01.2021 marreveshje 3660 dt 28.05.2021 of ek4086/1dt 16.06.2021kontr2801dt28.06.2021pv9.07.2021ft28/21 dt 9.07.2021 fh5 dt 9.07.2021
    QFM Teknike Tirane (3535) Introvus Solutions Tirane 8,846,400 2021-08-11 2021-08-16 18010160562021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1016056 QFMT 2021,blerje paisje kompjuterike kont nr 91/6 dt 07.07.2021 fat nr 50/2021 dt 15.07.2021 fh nr 7 dt 28.07.2021
    Komisioni i pavarur i Kualifikimit (3535) Introvus Solutions Tirane 118,200 2021-07-14 2021-07-15 12810630022021 Shpenzime per te tjera materiale dhe sherbime operative 1063002-Kom.i Pavarur i Kualifikimit- sherb riparim, instal, konf, up nr 5111/1, dt 08.07.2021, pv nr 5111/2, dt 09.07.2021, ft nr 27/2021, dt 09.07.2021
    Komisioni i pavarur i Kualifikimit (3535) Introvus Solutions Tirane 228,000 2021-06-22 2021-06-23 10810630022021 Shpenz. per rritjen e AQT - paisje kompjuteri 1063002-Kom.i Pavarur i Kualifikimit- shp per investime, formular njof lidh kon nr 2398/6, dt 18.06.2021, ft nr 4/2021, dt 18.06.2021, fh nr 11, dt 18.06.2021, kon nr 2398/4, dt 17.06.2021
    Gjykata e Apelit Tirane (3535) Introvus Solutions Tirane 10,000 2021-03-05 2021-03-08 3810290072021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029007 Gjyk Apelit,lik karta aksesi, ft nr 2/2021, fh nr 3, dt 26.02.2021, up nr 927/2, dt 23.02.2021
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 51,600 2021-01-19 2021-01-20 273610130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/54dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221929 dt 23.12.2020,fh nr 233 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 56,880 2021-01-19 2021-01-20 273510130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/53dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221930 dt 23.12.2020,fh nr 233 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 1,867,200 2021-01-19 2021-01-20 273810130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/52 dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221928 dt 23.12.2020,fh nr 233 dt 29.12.2020
    Qendra spitalore universitare "Nene Tereza" (3535) Introvus Solutions Tirane 114,000 2021-01-19 2021-01-20 273710130492020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013049-QSUT 2020. 231-Blerje pajisje sipas kont nr 520/55dt 15.12.2020.kerk nr 520/30 dt 16.11.20.,mk 4121 dt 2.9.2020.,fat nr 270221931 dt 23.12.2020,fh nr 233 dt 29.12.2020