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 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
    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
    Aparati Keshilli i Larte i Prokurorise (3535) Introvus Solutions Tirane 53,880 2020-12-31 2021-01-18 25310350012020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1035001 Keshilli i Larte i Prokurorise Blerje paisje TIK up. 181/1 dt 18.12.2020 ft. of. 21.12.2020 fit. 24.12.2020 pv. 28.12.2020 fh. 29 dt 28.12.2020 fat 270221947 dt 28.12.2020 s 270221947
    Komisioni i pavarur i Kualifikimit (3535) Introvus Solutions Tirane 1,382,400 2020-12-29 2020-12-31 25310630022020 Shpenz. per rritjen e AQT - paisje kompjuteri 1063002 Komisioni i Pavarur i Kualifikimit Shpenzime per blerje kompjuter , Kerkese 8113 dt 11.12.2020 Autorizim 6925 dt 21.12.2020 police sig.00115372 dt 23.12.2020 kont. 8312/2 dt 24.12.2020 pv. 8312/5 Akt. konstatimnr.8312/4 dt 28.12.20
    Aparati i Keshillit te Ministrave (3535) Introvus Solutions Tirane 2,616,000 2020-12-28 2020-12-30 43110030012020 Shpenz. per rritjen e AQT - paisje kompjuteri 231 Aparati i KM.Shpenzime blerje kompjuter.Fature 270221848 seri 270221848 dt.07.12.2020.Flete hyrje nr.12 dt.07.12.2020.Urdh.prok.1813 dt.08.04.2020.Kontrate 5888 dt.20.11.2020.Njoft.fit.nr.5170 dt.08.10.2020.Akt.marrje ne dorez.07.12.20.
    Inspektoriati Qendror (3535) Introvus Solutions Tirane 681,332 2020-12-24 2020-12-29 13210870112020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011-Insperktoriati Qendror lik kompjuter all in on , up nr 638/3 dt 15.12.2020 ft of 638/4 dt 17.12.2020 pv 638/5 dt 21.12.2020 pv 23.12.2020 ft rn 270221926 dt 23.12.2020 fh nr 17 dt 23.12.2020
    Laboratori i barnave (3535) Introvus Solutions Tirane 335,760 2020-12-18 2020-12-23 16810130562020 Shpenz. per rritjen e AQT - fotokopje 1013056 AKBPM bl skanera autorizim 5723 dt 28.10.2020 up 1813 dt 08.04.2020 mk 4119 dt 02.09.2020 kontr 5017/10 dt 23.11.2020 ft 270221840 dt 03.12.2020 fh 37 dt 03.12.2020