Treasury Transactions 2019-2024

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Transactions Value:

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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 5,760 2020-12-15 2020-12-21 78610051172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje Paj Tik Switch, Kont nr 3491 dt 12.11.2020, PV i marr ne dor nr 3422/4 dt 03.12.2020, FTSH nrs 270221817 dt 01.12.2020, FH nr 26 dt 01.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 3,057,600 2020-12-15 2020-12-21 78710051172020 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje Paj Tik Kompjutera, Kont nr 3492 dt 12.11.2020, PV i marr ne dor nr 3422/5 dt 03.12.2020, FTSH nrs 270221818 dt 01.12.2020, FH nr 27 dt 01.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Introvus Solutions Tirane 218,400 2020-12-15 2020-12-21 78510051172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje Paj Tik UPS, Kont nr 3489 dt 12.11.2020, PV i marr ne dor nr 3423/3 dt 03.12.2020, FTSH nrs 270221816 dt 01.12.2020, FH nr 28 dt 01.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Introvus Solutions Korçe 147,420 2020-12-16 2020-12-21 21610051422020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE PRINTERA U.PROKURIMI NR.13 DT 08.04.20;AUT.LIDH.KONT.NR 5257 DT.13.10.20;M.KUADER DT.26.08.20;F.NJOF.FIT DT 02.10.20;KONT.DT.02.12.20;FAT NR.270221836 DT.03.12.20;F H NR 15 DT 04.12.20
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 330,000 2020-12-14 2020-12-18 130410140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje paisje kompjuterike - Skaner , Kontrate nr. 6169/1 dt 27.10.20, Autorizm nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, pv marrjes ne dorezim nr. 24.11.20, ft nr. 270221787dt 24.11.20serial 270221787fh.92dt 24.11.20
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 57,000 2020-12-14 2020-12-18 130610140012020 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise Blerje swithch, kontrate nr.6169/4 dt 27.10.20, autorizim nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, Pv marrjes dorezim nr dt 24.11.20, ft nr. 270221789 dt 24.11.20 serial 270221789, fh nr.94 dt 24.11.2020
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 5,523,600 2020-12-14 2020-12-18 130310140012020 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise Blerje paisje kompjuterike, kontrate nr.6169/3 dt 27.10.20, autorizim nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, Pv marrjes dorezim nr dt 24.11.20, ft nr. 270221790 dt 24.11.20 serial 270221790, fh nr.95 dt 24.11.2020
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 1,308,000 2020-12-14 2020-12-18 130510140012020 Shpenz. per rritjen e AQT - fotokopje Ministria e Drejtesise Blerje Fotokopje , Kontrate nr. 6169/2 dt 27.10.20, Autorizm nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, pv marrjes ne dorezim nr. 24.11.20, ft nr. 270221788 dt 24.11.20serial 270221788 fh.93dt 24.11.20
    Laboratori i barnave (3535) Introvus Solutions Tirane 6,153,600 2020-12-14 2020-12-17 1641130562020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013056 AKBPM bl kompjutera autorizim 5723 dt 28.10.2020 kontr 5017/8 dt 23.11.2020 ft 270221839 dt 03.12.2020 fh 36 dt 03.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Introvus Solutions Korçe 1,108,800 2020-12-16 2020-12-17 21510051422020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE KOMPIUTERA U.PROK.NR.13 DT 08.04.20;AUT.LIDHJE KONT.NR 5257 DT.13.10.20;M.KUADER DT.26.08.20;F.NJ.FIT DT 02.10.20;KONT.DT.16.11.20;FAT NR.270221835 DT.03.12.20;F H NR 14 DT 04.12.20
    Qendra e Publikimeve zyrtare (3535) Introvus Solutions Tirane 3,131,400 2020-12-15 2020-12-16 20510140452020 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045 QBZ 2020, Blerje kompjutera aut lidhje kont 4595 date 22.09.2020 kont 1695 date 13.11.2020 fat sr 270221828 date 02.12.2020 fh nr 2 date 02.12.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Introvus Solutions Tirane 5,760 2020-12-09 2020-12-11 20010140962020 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjencia e Trajtimit te Pronave blerje switch up nr 13 date 08.04.2020 kont 13 date 06.11.2020 fat sr 270221792 date 25.11.2020 fh nr 3 date 25.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Introvus Solutions Kruje 197,400 2020-12-10 2020-12-11 16610051122020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje blerje printera kontrata nr 749prot dt 19.11.2020 up nr 13 dt 08.04.2020 lik i fat nr 270221832 nr ser 270221832 fh nr 27 dt 02.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Introvus Solutions Kruje 1,168,200 2020-12-10 2020-12-11 16710051122020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005112 Qendra e Transferimit te Teknollogjise Bujqesore Fushe Kruje Blerje Kompjutera Kontrataanr 750prot dt 19.11.2020 up nr 13 DT 08.04.2020 lik i fat 270221831 nr ser 270221831 fh nr 26 dt 02.12.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) Introvus Solutions Tirane 402,000 2020-12-09 2020-12-11 20110140962020 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjencia e Trajtimit te Pronave blerje UPS Up nr 13 date 08.04.2020 kont 12 date 06.11.2020 fat sr 270221793 date 25.11.2020 fh nr 4 date 25.11.2020
    Administrata Qendrore SHSSH (3535) Introvus Solutions Tirane 3,326,400 2020-12-09 2020-12-11 25310131412020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013141 Drejt,pergj,Sherb,Soc,Shteteror.231 -blerje kompjutera sipas mk nr 3954 dt 26.8.20.kont nr 1490/2 dt 16.11.2020.up nr 13 dt 8.4.20.fat nr 270221825 dt 1.12.20.fh nr 11 dt 1.12.20
    Administrata Qendrore SHSSH (3535) Introvus Solutions Tirane 285,600 2020-12-09 2020-12-11 25210131412020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013141 Drejt,pergj,Sherb,Soc,Shteteror.231 -blerje pajisje sipas mk nr 4117 dt 2.9.20.kont nr 1490/1 dt 16.11.2020.up nr 13 dt 8.4.20.fat nr 270221824 dt 1.12.20.fh nr 12 dt 1.12.20
    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