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 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 655,200 2020-12-07 2020-12-10 139910870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje Pajisje TIK loti 7 Blerje SWITCH Router Seksioni KLSH, Kontrate Nr.Prot.5909 Dt.05.11.2020 sipas UP Nr 13 dt 08.04.2020 FH Nr 43 dt 26.11.2020 Fature S.270221795 Dt 26.11.2020
    Admin Qendrore e ISHP (3535) Introvus Solutions Tirane 1,108,800 2020-12-07 2020-12-10 51810102272020 Shpenz. per rritjen e AQT - paisje kompjuteri 1010227 ISHP shpenzime blerje paisje elektronike fat nr 270221779 dt 24.11.2020 fhyrje nr 7 dt 24.11.220 aktmarrje dorez nr 2211/1 dt 24.11.2020 njoft fitues dt 08.10.2020 nr 5180 up nr 13 dt 08.04.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Introvus Solutions Lushnje 1,002,630 2020-12-01 2020-12-02 30010051412020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 AREB Lushnje Sa lik.kontr.nr.573 dt.11.11.2020 Blerje kompjutera sipas fature nr.s 270221801 dt.26.11.2020, f.hyrje nr.25,dt.26.11.2020,Autoriz.i AKSHI nr.5212,dt.09.10.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Introvus Solutions Lushnje 31,122 2020-12-01 2020-12-02 30110051412020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 AREB Lushnje Sa lik.kontr.nr.574 dt.11.11.2020 Blerje kompjutera sipas fature nr.s 270221800 dt.26.11.2020, f.hyrje nr.26,dt.26.11.2020,Autoriz.i AKSHI nr.5212,dt.09.10.2020
    Drejtoria e Pergjithshme Detare Durres (0707) Introvus Solutions Durres 113,430 2020-11-27 2020-12-01 28710060982020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006098 DREJT PERGJ DETARE FAT 270221744 KONT 1826 DT 16.11.2020 BLERJE SWITCH DHE ROUTER
    Drejtoria e Pergjithshme Detare Durres (0707) Introvus Solutions Durres 890,724 2020-11-27 2020-12-01 28110060982020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE FAT 270221742 BLERJE FOTOKOPJE KONT 1404/6 DT 06.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Introvus Solutions Tirane 51,600 2020-11-26 2020-12-01 27210051392020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005139-A.R.Ekstensionit Bujqesor,blerje pajisje kompj,lot 3 urdher prok 13 dt 08.04.2020 nga AKSHI,njf dt 24.09.2020,kontr 892 dt 14.10.2020,ft 270221728 dt 12.11.2020,fh 16 dt 12.11.2020
    Drejtoria e Pergjithshme Detare Durres (0707) Introvus Solutions Durres 139,220 2020-11-27 2020-12-01 27710060982020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE FAT 270221741 KONT 1404/5 DT 06.11.2020 BLERJE SKANERA
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Introvus Solutions Tirane 824,400 2020-11-26 2020-12-01 27410051392020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005139-A.R.Ekstensionit Bujqesor,blerje pajisje kompj,urdher prok 13 dt 08.04.2020 nga AKSHI,njf dt 24.09.2020,kontr 894 dt 14.10.2020,ft 270221730 dt 12.11.2020,fh 19 dt 12.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Introvus Solutions Tirane 13,320 2020-11-26 2020-12-01 27010051392020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005139-A.R.Ekstensionit Bujqesor,blerje pajisje kompj,lot urdher prok 13 dt 08.04.2020 nga AKSHI,njf dt 24.09.2020,kontr 891 dt 14.10.2020,ft 270221726 dt 12.11.2020,fh 17 dt 12.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Introvus Solutions Tirane 8,040 2020-11-26 2020-12-01 27110051392020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005139-A.R.Ekstensionit Bujqesor,blerje pajisje kompj,lot 2 urdher prok 13 dt 08.04.2020 nga AKSHI,njf dt 24.09.2020,kontr 891 dt 14.10.2020,ft 270221727 dt 12.11.2020,fh 15 dt 12.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) Introvus Solutions Tirane 164,400 2020-11-26 2020-12-01 27310051392020 Shpenz. per rritjen e AQT - fotokopje 1005139-A.R.Ekstensionit Bujqesor,blerje pajisje kompj,lot 4 urdher prok 13 dt 08.04.2020 nga AKSHI,njf dt 24.09.2020,kontr 893 dt 14.10.2020,ft 270221729 dt 12.11.2020,fh 18 dt 12.11.2020
    Drejtoria e Pergjithshme Detare Durres (0707) Introvus Solutions Durres 1,953,981 2020-11-27 2020-12-01 28510060952020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006098 DREJT PERGJ DETARE FAT 270221743 BLERJE KOMPJUTERA KONT 1404/7 DT 06.11.2020 LOTI 6
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) Introvus Solutions Tirane 660,000 2020-09-17 2020-09-21 17910870352020 Shpenz. per rritjen e te tjera AQT 1087035, blerje paisje elektronike , u lik 205 dt 14.09.2020 ,u prok nr 5 dt 10.04.202 pv 199/4 dt 10.04.2020 ft of 199/5 dt 10.04.2020 urdher 199/9 dt 30.04.2020 ft nr 270220881 dt 4.05.2020 fh nr 10 dt 4.05.2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Introvus Solutions Tirane 778,800 2020-09-10 2020-09-11 18210290482020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029048-Gjyk Adm e shk Pare shpenz,paisje kompjuter urdh.31 dt.23.07.2020 njof. fit.28.07.2020 kont. 6812/3 dt.29.07.2020 fat 270221247 dt 30.07.2020 fh 18 dt 30.07.2020
    Agjensia e Parqeve dhe Rekreacionit (3535) Introvus Solutions Tirane 561,480 2020-08-10 2020-08-11 23021018152020 Shpenz. per rritjen e AQT - paisje kompjuteri 2101815, APRekreac lik ft blerje pajisje kompjuterike, up nr 706/2 dt 10.06.2020, njoft fit dt 11.06.2020, kontr nr 706/5 dt 15.06.2020, seri 270221065 dt 18.06.2020, fh dt 18.06.2020
    Gjykata Administrative e Apelit Tirane (3535) Introvus Solutions Tirane 238,800 2020-07-16 2020-07-20 10610290432020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029043-Gjyk.Adm,Apelit 2020-pagese blerje paisje kompjuterike fat nr 270221134 dt 03.07.2020 flet hyrje dt 03.07.2020 nr 270221134 up nr 189 dt 19.06.2020 ftese ofert 190 dt 19.06.2020 pv nr 5 dt 01.07.2020 pvmarrje ne dorezim dt 03.07.202
    Sanatoriumi Tirane (3535) Introvus Solutions Tirane 300,000 2019-07-18 2019-07-19 70110130512019 Shpenz. per rritjen e AQT - orendi zyre 1013051-S.U.S.M."SH.Ndroqi" Tirane bl UPS up 118/6 dt 18.04.2019 ft, 76795412 dt 26.04.2019 fh 8 dt 26.04.2019
    Reparti Ushtarak Nr.1001 Tirane (3535) Introvus Solutions Tirane 44,400 2019-05-24 2019-05-27 35010170092019 Pajisje, materiale dhe sherbime ushtarake 1017009 reparti 1001, materiale nderlidhje, up 379/2 dt 18.4.19, ft.oferte 18.4.19, nj.fitues 19.4.19, ft 76795411 dt 26.4.19, fh 1 dt 26.4.19, pvpm 1 dt 26.4.19
    Arkivi Shteteror i Sistemit Gjyqesor (3535) Introvus Solutions Tirane 432,000 2019-05-21 2019-05-22 5110141062019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014106 ASHSGJ 2019, blerje pajisje elektronike up nr 163/4 date 19.04.2019 njof fit date 07.05.2019 fat nr 86 date 07.05.2019 sr 76795436 fh nr 1 date 07.05.2019