Treasury Transactions 2019-2026

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blueprint Technologies All 171,923,190.00 954 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
    Reparti Ushtarak Nr.5570 Vlore (3737) Blueprint Technologies Vlore 199,998 2026-04-02 2026-04-03 610170832026 Materiale per funksionimin e pajisjeve te zyres 1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UP NR 84 DT 09.03.2026 FAT NR 14 DT 18.03.2026 F.H NR 2 DT 19.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) Blueprint Technologies Elbasan 104,280 2026-04-01 2026-04-02 9610160262026 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt. Policise Elb, Blerje bojra printerash, Up nr.2299 dt 18.02.2026, ftese per oferte 18.02.2026, call profile ref-76511-02-18-2026, fat nr.08/2026 dt 27.02.2026, fh nr.7,7/1 dt 27.02.2026, pv marrje dorezim 27.02.2026
    Drejtoria Vendore e Policise Lezhe (2020) Blueprint Technologies Lezhe 53,880 2026-03-26 2026-03-27 9410160312026 Materiale per funksionimin e pajisjeve te zyres DREJTORIA RAJONALE E POLICISE PAGUAN FAT NR 12 DT 12.03.2026, UP NR 20 DT 02.03.2026, FTESE PER OFERTE E DT 05.03.2026, NJF DT 09.03.2026,FH NR 08 DT 12.03.2026, PV NR 10 DT 12.03.2026, MATERIALE, TONERA
    Drejtoria Vendore e Policise Shkoder (3333) Blueprint Technologies Shkoder 148,200 2026-03-09 2026-03-10 11710160212026 Materiale per funksionimin e pajisjeve te zyres 1016021 Drejtoria Vendore e Policise Shkoder,Blerje mat per funks e pajisjev ete zyres, up 13 + ft per of 1502/2 dt. 20.02.26,klas perf dt. 25.02.26,njof fit dt. 25.02.26, fat 9/2026 dt. 02.03.26,fh nr 3 dt. 02.03.26, pv dt. 02.03.26
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 14,000 2026-02-20 2026-02-23 14410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 101 dt 09.02.2026, vendim kpp nr 184 dt 03.02.2026
    Drejtoria Vendore e Policise Gjirokaster (1111) Blueprint Technologies Gjirokaster 142,440 2026-02-18 2026-02-19 6610160282026 Materiale per funksionimin e pajisjeve te zyres 1016028 Drejtoria Vendore e Policise tonera fat nr 5/2026 dt 03.02.2026 fh nr 4 dt 03.02.2026 up nr 11 dt 20.01.2026 ftese oferte njoftim fituesi
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 20,000 2026-02-16 2026-02-17 10110900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 51 dt 21.1.2026, vendim kpp nr 64 dt 14.01.2026
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 13,333 2026-02-16 2026-02-17 11410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 71 dt 29.1.2026, vendim kpp nr 137 dt 26.01.2026
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 5,538 2026-02-09 2026-02-11 8410900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 32 dt 12.1.2026, vendim kpp nr 09 dt 06.01.2026
    Universiteti "A. Xhuvani", Elbasan (0808) Blueprint Technologies Elbasan 509,400 2026-02-10 2026-02-11 1610110992026 Kancelari 2026 Univesiteti A. Xhuvani 1011099, Kancelari, Up nr.15 dt 02.06.2025, kont nr.1327/35 dt 17.11.2025, FNJKN 03.12.2025, fat nr.1/2026 dt 06.01.2026, fh nr.1 dt 06.01.2026, Pv marrje dorz 06.01.2026
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 16,667 2026-02-02 2026-02-03 4310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 12 dt 8.1.2026, vendim kpp nr 1906 dt 24.12.2025
    Aparati i Keshillit te Ministrave (3535) Blueprint Technologies Tirane 228,598 2026-01-23 2026-01-28 67910030012025 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 Aparati i KM. Shpenzime blerje pajisje zyre,printera &shpenz.te tjera.Kerkese dt.3641 dt.16.7.25.Fat.nr.70/2025 dt.27.10.25.FH.nr.12 dt.27.10.25.Up.nr.81 dt.02.10.25.Ftes.of.nr.3641/3 dt.02.10.2025.Form.njoft.fit.nr.3641/6 dt.20.10.25.
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 10,454 2026-01-19 2026-01-20 2010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 914 dt 16.12.2025, vendim kpp nr 1821 dt 09.12.2025
    Komiteti i Minoriteteve (3535) Blueprint Technologies Tirane 4,580 2026-01-16 2026-01-19 12510870052025 Kancelari 1087005 Komiteti Pakicat Komb 2025 , lik kancelari,kerkese nr 264 dt 10.12.2025,Autorizim nr 264/1 dt 10.12.2025,proc verb dt 10.12.2025,dif Fat nr 83 dt 23.12.2025,fl hyr nr 1 dt 23.12.2025,urdher nr 115 dt 23.12.2025
    Komiteti i Minoriteteve (3535) Blueprint Technologies Tirane 114,700 2026-01-14 2026-01-16 11410870052025 Kancelari 1087005 Komiteti Pakicat Komb 2025 , lik kancelari,kerkese nr 264 dt 10.12.2025,Autorizim nr 264/1 dt 10.12.2025,proc verb dt 10.12.2025,Fat nr 83 dt 23.12.2025,fl hyr nr 1 dt 23.12.2025,urdhernr 115 dt 23.12.2025
    Komiteti i Minoriteteve (3535) Blueprint Technologies Tirane 119,880 2026-01-14 2026-01-15 11610870052025 Materiale per funksionimin e pajisjeve te zyres 1087005 Komiteti Pakicat Komb 2025 , lik tonera,kerkese nr 266 dt 10.12.2025,Autorizim nr 264/1 dt 10.12.2025,proc verb dt 10.12.2025,Fat nr 85 dt 23.12.2025,fl hyr nr 2 dt 23.12.2025,urdhernr 117 dt 23.12.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Blueprint Technologies Tirane 28,900 2026-01-14 2026-01-15 26710161352025 Kancelari 1016135 AAPSK, blerje tonera, Urdher nr 4806 dt 09.10.2025, ft 65/2025 dt 09.10.2025, pv md dt 10.10.2025, dit det i prapambetur 25683
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Blueprint Technologies Tirane 702,840 2026-01-14 2026-01-15 67710141002025 Materiale per funksionimin e pajisjeve speciale 1014100 Drejt pergj sherb prv 2025, blerje tonera, up nr 205 dt 18.12.25, ft of nr 1748/5 dt 18.12.25, klas perfund dt 22.12.25, fat nr 87 dt 29.12.25, fh nr 6 dt 29.12.25
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) Blueprint Technologies Tirane 139,180 2026-01-08 2026-01-09 27010870192025 Shpenz. per rritjen e AQT - paisje kompjuteri 1087019 -A.Dialog dhe bashkeqeverisje 2025 , blerje pajisje tik, up nr 48 dt 17.12.25, ft of nr 869/4 dt 17.12.25, nj f nr 869/9 dt 22.12.25, kontr nr 869/10 dt 29.12.25, fat nr 88 dt 30.12.25, fh nr 38 dt 30.12.25, pv md dt 30.12.25
    Drejtoria Vendore e Policise Fier (0909) Blueprint Technologies Fier 149,640 2026-01-05 2026-01-06 71510160272025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejtoria Vendore e Policise Fier 1016027 mirembajtje pajisje teknike up.15.12.2025 fto.16.12.2025 fat.86/2025