Treasury Transactions 2019-2025

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Introvus Solutions All 1,203,006,350.00 218 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 Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) Introvus Solutions Tirane 36,173,760 2025-03-11 2025-03-17 10910050012025 Shpenz. per rritjen e te tjera AQT MBZHR,231,Implementim i sist elektr te peshkim,UP 18 dt 4.6.24,njoft f 5006 dt 14.10.24,K.109 dt 18.10.24,K.6859 dt 3.9.24,U 109/1 d 18.10.24,U 109/3 d 5.11.24,R. F d 23.10.24,PV d 30.10.24,Aktdd 20.12.24, F1745 d 20.12.24,FH 50 d 20.12.24
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) Introvus Solutions Tirane 1,316,700 2025-01-24 2025-01-28 84710130012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013001 Min Shend blerje PC, Urdh prok nr 6248/1 dt 12.12.2024, Marr kuad nr 2204 dt 05.05.2023, Autor lidhje kont nr 6784 dt 23.12.2024, Minkont nr 5180/8 dt 27.12.2024, Fatur nr 1796/2024 dt 30.12.2024, Flet hyrj nr 31 dt 31.12.2024
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Introvus Solutions Tirane 15,625,200 2025-01-27 2025-01-28 27210870272024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087027,AKCESK-lik blerje paisje komp , marrveshja kuadder nr.2204 dt 5.5.23 , up nr.4869/1 dt 11.11.24 , njo fit dt 13.11.24 , kont nr.900/10 dt 10.12.24 , ft nr.17833 dt 26.12.24 , fh nr.14 dt 26.12.24 , pv marr dor dt 26.12.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Introvus Solutions Tirane 405,000 2025-01-22 2025-01-27 114610100012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Min.Fin.Blerje Kamera Web dhe Kufje,Fat.nr.1716/2024,dt.16.12.24, f.h. nr.242, dt.16.12.24,kontr nr. 16888 dt 06.12.24, pvmd. dt.16.12.2024,u.prok nr.4713/1 dt.09.10.24,njoft fit nr 4976 dt 11.10.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Introvus Solutions Tirane 270,000 2025-01-22 2025-01-27 114210100012024 Shpenz. per rritjen e AQT - fotokopje Min.Fin.Blerje skaner,Fat.nr.1715/2024,dt.16.12.24, f.h. nr.241, dt.24.12.24,kontr nr. 16886 dt 06.12.24, pvmd. dt.16.12.2024,u.prok nr.4713/1 dt.09.10.24,njoft fit nr 4968 dt 11.10.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 262,200 2025-01-21 2025-01-27 152210870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 2 Blerje SKANERA AKSHI sipas Kontrate nr 6322 dt 05.12.2024 UP MK 5919 dt 19.11.2024 FAT NR 1810/2024 D 31.12.2024 MD 6921/1 31.12.24 FH 45 d.31.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 5,304,000 2025-01-21 2025-01-27 130310120012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MEKI,Blerje kompjutera per MEKI,Fat 1510/2024 dt7.11.2024,FH 15 dt 7.11.24,PV dt 7.11.24,kont 10468/13 dt 14.10.24,m.kuader 2772 dt05.06.23,autorz4452 dt19.09.24,formul.njof.fit.4243 dt06.09.24,memo16202 dt 26.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 116,160 2025-01-20 2025-01-27 123410120012024 Te tjera materiale dhe sherbime speciale 1012001 MEKI , blerje materiale elektrike ,fat nr 1352/2024 dt 07.10.2024,fh nr 24 dt 07.10.2024,pv dt 07.10.2024,urdh nr 718 dt 19.09.2024 memo nr 10771/1 dt 19.09.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 156,000 2025-01-21 2025-01-27 130410120012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MEKI,blerje kamera,web,kufje per kompjutera,fat1512/2024 dt7.11.24,FH 15 dt7.11.24,PV marrj dorz dt7.11.24,kontr 10468/4 dt14.10.24,marreveshje 1471 dt17.3.23,form njoft fit 4247 dt6.9.24,urdh prok 4048/1 dt4.9.24,shkres 12711/1
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Introvus Solutions Tirane 37,182,000 2025-01-22 2025-01-27 114510100012024 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje kompjut,Fat.nr.1714/2024,dt.16.12.24, f.h. nr.240, dt.16.12.24,kontr nr. 16887 dt 06.12.24, pvmd. dt.16.12.2024,u.prok nr.4713/1 dt.09.10.24,njoft fit nr 4974 dt 11.10.24
    Agjencia e Inivacionit dhe Ekselences (3535) Introvus Solutions Tirane 114,000 2025-01-22 2025-01-27 10310121052024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1012105 - AIE- blerje projektor, aut lidhje kontr nr 4357 dt 16.09.24, kontr nr 50/15 dt 11.12.2024, up nr 2860 dty 23.07.24, MK nr 2772 dt 5.6.23, nj fit 3946 dt 15.8.24, ft 1757 dt 23.12.24, fh nr 7 dt 23.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 3,156,000 2025-01-21 2025-01-27 130210120012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MEKI,Blerje kompjutera per MEKI,Fat 1414/2024 dt21.10.2024,FH 12 dt 21.10.24,PV dt 21.10.24,kont 10468/13 dt 14.10.24,m.kuader 2772 dt05.06.23,autorz4452 dt19.09.24,formul.njof.fit.4243 dt06.09.24,memo16202 dt 26.12.24
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Introvus Solutions Tirane 183,600 2025-01-23 2025-01-24 10510131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje kompjutera autorizim per lidhje kont nga Akshi nr 6604  dt 16.12.2024  kont nr 48/31 dt 23.12.2024  ft nr 1766 dt 24.12.2024 fh nr 15 dt 24.12.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Introvus Solutions Tirane 54,000 2025-01-23 2025-01-24 10410131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje kompjutera autorizim per lidhje kont nga Akshi nr 6604  dt 16.12.2024  kont nr 48/30 dt 23.12.2024  ft nr 1767 dt 24.12.2024 fh nr 14 dt 24.12.2024
    Agjencia Kombëtare e Kontrollit të Cannabis-it (3535) Introvus Solutions Tirane 279,180 2025-01-23 2025-01-24 10610131572024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013157 Axhensia Kombetare per Kontrollin e Canabisit  blerje pajisje TIK autorizim per lidhje kont nga Akshi nr 6604  dt 16.12.2024  kont nr 48/32 dt 23.12.2024  ft nr 1765 dt 24.12.2024 fh nr 16 dt 24.12.2024
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 1,077,840 2025-01-20 2025-01-22 194610140012024 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise, Blerje Kompjutera, Kontr nr 6022/3 dt 23.12.24, pv marrje dorezim dt 24.12.24, fh nr 203 dt 24.12.24, ft nr 1772/2024 dt 24.12.24
    Materniteti Tirane (3535) Introvus Solutions Tirane 13,991,040 2025-01-18 2025-01-21 64810130502024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013050,Sp Obs Gjin Mbret Geraldine, bl komp, bl ups, auto akshi nr 5739 dt 12.11.24,mk nr 2773 dt 5.6.23,kont nr 67/25 dt 2.12.24,ft nr 1789 dt 27.12.24,fh nr 14 dt 27.12.24,pv akt kol dt 27.12.24,ft nr 1788 dt 27.12.24, fh nr 13 akol27.12
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 309,780 2025-01-17 2025-01-21 152110870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI-Blerje e vogel Furnizim me pajsije TIK Loti 8 Blerje KAMERA WEB-i Kufje me mikrofon per kompjutera AKSHI sipas Kontrate nr 6323 dt 05.12.2024 UP MK 5919 dt 19.11.2024 FAT NR 1739/2024 D 19.12.2024 MD 6725/1 19.12.24 FH 37DT 19.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) Introvus Solutions Tirane 34,200 2025-01-17 2025-01-20 107210150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje skaner Up 735/3 dt 21.10.2024 Mk 2817 dt 7.6.2023 Nj fit 5276 dt 23.10.2024 Autorizim lidhje kontr 5742 dt 12.11.2024 Kontr 17812 dt 3.12.2024 Ft 1734 dt 18.12.2024 Fh 15 dt 18.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 7,392,000 2025-01-09 2025-01-16 122210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Det prap mirembajtje  VMS kontr nr  74 dt 12.10.2023 ,ft nga 1.04.2024-30.11.2024 ,raportet bashkelidhur