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

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    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 e Inivacionit dhe Ekselences (3535) Introvus Solutions Tirane 184,800 2024-11-12 2024-11-14 6610121052024 Shpenz. per rritjen e AQT - fotokopje 1012109 - Agjenc e Inovacionit & Ekselences - blerje fotokopje aut lidhje kontrate 3763 dt 2.8.24, up 2860/1 dt 23.7.24, MK 2773 dt 5.6.23, kontr nr 50/7 dt 6.9.24, akt marrje ne dorz  dt 12.9.24, fat nr 1213 dt 12.9.24, fh nr 3 dt 12.9.24
    Drejtoria e shendetit publik Kolonje (1514) Introvus Solutions Kolonje 284,599 2024-11-13 2024-11-14 14110130312024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013031Nj.V.K.Shendetesor Kolonje shpenz.paisje, kompjuter,lik.fat.nr.1479/2024 dt.01.11.2024,up nr.14 dt.14.10.2024, proc.verb.marr.dor.dt. 01.11.2024, fl.hyrje nr.19 dt.01.11.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Introvus Solutions Tirane 1,376,400 2024-11-06 2024-11-07 17310870422024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087042 Agjensia per Mbesht e Vet Vendore 2024 , Lik blerje paisje kompj , Up nr.1622/3 dt 14.8.24 , njo fit dt 16.8.24 ,kont nr.229/13 dt 9.10.24 , ft nr.1359/2024 dt 9.10.24 , fh nr.10dt 9.10.24
    Aparati Drejt.Pergj.Doganave (3535) Introvus Solutions Tirane 1,020,000 2024-11-05 2024-11-06 71210100772024 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Doganave,2022-lik bl UPS up 20.5.2024 njf 22.5.2024 autoriz lidhje kontr 2.8.2024 kontr 20086 dt 26.9.2024 ft 1449/2024 dt 25.10.2024 fh 151 dt 28.10.2024 pv 30.10.2024
    Aparati Drejt.Pergj.Doganave (3535) Introvus Solutions Tirane 162,000 2024-11-05 2024-11-06 71310100772024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010077-Dr.Pergj.Doganave,2022-lik bl kamera Web up 20.5.2024 njf 22.5.2024 autoriz lidhje kontr 3768 dt 2.8.2024 kontr 20087 dt 26.9.2024 ft 1451/2024 dt 25.10.2024 fh 150 dt 28.10.2024 pv 30.10.2024
    Aparati Drejt.Pergj.Doganave (3535) Introvus Solutions Tirane 2,196,000 2024-11-05 2024-11-06 71110100772024 Shpenz. per rritjen e AQT - fotokopje 1010077-Dr.Pergj.Doganave,2022-lik bl fotokpje up 20.5.2024 njf 22.5.2024 autoriz lidhje kontr 2.8.2024 kontr 20086 dt 26.9.2024 ft 1450/2024 dt 25.10.2024 fh 146 dt 25.10.2024 pv 30.10.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) Introvus Solutions Tirane 114,000 2024-10-31 2024-11-01 16310870422024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087042 Agjensia per Mbesht e Vet Vendore 2024 , Lik blerje projektori , up nr.1622/3 dt 14.8.24 , njo fit dt 229/6 dt 18.9.24 , kont nr. 229/12 dt 9.10.24 , ft nr.1358 dt 9.10.24 , fh nr.12 dt 9.10.24
    Agjensia Telegrafike Shqiptare (3535) Introvus Solutions Tirane 39,840 2024-10-23 2024-10-29 19810310012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1031001 Agj Telegraf Shqipt, pajisje marrveshje kuader 1471 dt 17.3.2024kont 438 dt 30.8.2024 ft 2.10.2024 nr 1333 fh 2.10.2024
    Aparati Ministrise se Drejtesise (3535) Introvus Solutions Tirane 14,940 2024-10-16 2024-10-24 113110140012024 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Blerje Kamera Webi per Kompjutera (3cope), urd prok akshi nr.2515/1dt23.7.24autoriz3765d2.8.24 kont4549/3 d18.9.24PVmarrdorez26.9.24Ft1307/2024d26.9.24 FH133d26.9.24
    Drejtoria e shendetit publik Kolonje (1514) Introvus Solutions Kolonje 500,000 2024-10-09 2024-10-10 12010130312024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013031Nj.V.K.Shendetesor Kolonje shpenz.paisje, kompjuter,lik.fat.nr.1346/2024 dt.04.10.2024,up nr.12 dt.04.09.2024, proc.verb.marr.dor.dt. 07.10.2024, fl.hyrje nr.16 dt.07.10.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 4,771,200 2024-09-10 2024-09-12 69310120012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MEKI,blerje pajisje TIK,marreveshje 2204 dt 5.5.23,ftes of 2045/1 dt 2.5.24,formular njoft fit 2066 dt 2.5.24,kontr 5147/3 dt 29.5.24,fat 778/2024 dt 6.6.24,pv dt 6.6.24,fh 4 dt 6.6.24,akt dorz dt 6.6.24,shkrese 9268 dt 17.7.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Introvus Solutions Tirane 32,332,800 2024-09-09 2024-09-11 69410120012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012001 MEKI,blerje pajisje TIK,marreveshje2204 dt 5.5.23,ftes of2045.1 dt 2.5.24,formular njoft fit2066 dt 2.5.24,kontr5147.3 dt 29.5.24,fat859 dt24.6.24,pv 5147.7 dt24.6.24,fh 7 dt24.6.24,pv marrj dorz5147.8 dt16.7.24,shkres9268 dt17.7.24
    Aparati i Ministrise se Brendshme (3535) Introvus Solutions Tirane 6,200,640 2024-08-23 2024-08-28 31410160012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,Ap Min Brendshme, bl kompjutera, UP nr1694/1 dt22.04.2024,njoftim fituesi nr 1947 dt24.04.2024,marrev kuader nr2204dt05.05.2023, kontr nr 3976/7dt04.07.2024, fature nr 1018 dt 31.07.2024FH nr 23 dt 31.07.2024 prverbal3976/16dt 31.07
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Introvus Solutions Tirane 1,656,000 2024-08-06 2024-08-07 40310141002024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drej Pergj Sherb Prv 2024, lik Blerje Kompjutera, up nr 1847 dt 22.4.2024 ft oferte nr 986 dt 19.6.2024 njof fituesi nr 986/3 dt 21.6.2024 kontrate nr 986/4 dt 25.6.2024 ft nr 900 dt 3.7.24 fh nr 6 dt 3.7.24 pvmd nr 986/6 dt 3.7.24
    Komisioni i Prokurimit Publik (3535) Introvus Solutions Tirane 12,403 2024-07-11 2024-07-12 42810900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 605/2024 dt 03.06.2024, urdher br  nr 335 dt 07.06.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) Introvus Solutions Tirane 7,998,480 2024-06-26 2024-07-03 50310100012024 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje kompj,Fat.nr.1737/2023,dt.04.12.23, f.hyr. nr.248, dt.04.12.2023,MK nr.2204 dt 05.05.23,minikontr nr. 16774/8 dt 07.11.23,kerkese nr.19400/1 dt 24.10.23,u.prok nr.1913/1 dt.29.08.23,njoft fit nr 4469 dt 30.08.23,pvmd 4.12.23
    Instituti i Femijeve qe nuk shikojne (3535) Introvus Solutions Tirane 776,204 2024-06-19 2024-06-25 6510110512024 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1011051 Inst.Nx. qe s'shikojne 2024, Shpenz pajisje teknike, up nr 27 dt 30.5.2024, ft oferte dt 30.5.2024 njof fituesi dt 7.6.2024 kontrate nr 10.6.2024 pvmd dt 11.6.2024 ft nr 805/2024 dt 11.6.2024 ,fh 18 dt 11.6.2024
    Aparati Qendror INSTAT (3535) Introvus Solutions Tirane 35,000 2024-05-07 2024-05-09 33210500012024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1050001 INSTAT,lik mater SSD dge Wi-Fi,proc verb emergj dt 14.2.2024,fat 208 dt 14.2.2024,fl hyr nr 1 dt 14.2.2024,proc verb pritje malli dt 14.2.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 924,000 2024-04-04 2024-04-17 24110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit VMS për Ministrinë e Bujqësisë dhe Zhvillimit Rural, Kontrata Nr. 74, dt 12/10/2023, Fatura nr 367/2024, dt. 13/03/2024 Raporti i mirëmbajtjes nr. 74/8, datë 13/03/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) Introvus Solutions Tirane 924,000 2024-03-18 2024-03-25 18310870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e sistemit VMS për Ministrinë e Bujqësisë dhe Zhvillimit Rural, Kontrata Nr. 74, dt 12/10/2023, Fatura nr 201/2024, dt. 13/02/2024 Raporti i mirëmbajtjes nr. 74/7, datë 13/02/2024