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 Blueprint Technologies All 153,713,802.00 850 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
    Sherbimi mjeko ligjor (3535) Blueprint Technologies Tirane 238,774 2025-01-21 2025-01-22 24710140442024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014044   Instituti i Mjekesise Ligjore, lik blerje pajisje kompjuterike, up nr 31 dt 26.12.24 ft oferte nr 8939/4 dt 26.12.24 njof fituesi dt 30.12.24 akt marrje dorezim 8939/dt 24.12.24 dt 31.12.24ft 186/2024 dt 24.12.24 fh 14 dt 31.12.24
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Blueprint Technologies Tirane 240,000 2025-01-16 2025-01-20 43110171422024 Materiale per funksionimin e pajisjeve te zyres 1017142-Agjencia.Komb.Mrojtjes.Civile 2024 Boje printeri Up 280 dt 5.12.2024 Ftese ofert 1746/5 dt 5.12.2024 Nj fit dt 12.12.2024 Ft 183 dt 30.12.2024 Fh 19 dt 30.12.2024
    Q.SH.A.M.T. Tirane (3535) Blueprint Technologies Tirane 75,200 2025-01-15 2025-01-17 25610160072024 Materiale per funksionimin e pajisjeve te zyres 1016007 DMMT, lik shp mat funks paisje zyres,up 1589/11 dt 23.12.24,ft of 1589/12 dt 23.12.24,pv shp fit 1589/17 dt 27.12.24,fat 185/2024 dt 30.12.24,fh 13 dt30.12.24, pv sherb 1589/19 dt 30.12.24, fh 13 dt 30.12.24, rela 1589/20 dt30.12.24
    Prefektura e qarkut Vlore (3737) Blueprint Technologies Vlore 241,922 2025-01-14 2025-01-15 31910160742024 Shpenz. per rritjen e AQT - paisje kompjuteri 1016074 PREFEKTURA  BLERJE PAJISJE KOMPJUTERIKE UP NR 06 DT 05.12.2024 REF 3240912102024 FAT NR 175 DT 20.12.2024 FH NR 16 DT 20.12.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 17,058 2025-01-14 2025-01-15 103710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 908 dt 30.12.2024 , vendim KPP nr 1841/2024 dt 24.12.2024
    Agjencia për Mediat dhe Informim (3535) Blueprint Technologies Tirane 240,000 2025-01-13 2025-01-14 21510870402024 Materiale per funksionimin e pajisjeve te zyres 1087040-AMI-lik blerje toner , up nr.116 dt 6.11.24 , njo fit dt 27.12.24 , ft nr.184 dt 30.12.24
    Komiteti i Minoriteteve (3535) Blueprint Technologies Tirane 119,580 2025-01-09 2025-01-10 14310870052024 Kancelari 1087005,Kom Pak Komb-lik blerje materiale kancelarie , kerkesa nr.281 dt 20.12.24 , pv marr dor dt 26.12.24 , ft nr.180 dt 26.12.24 , fh nr.4 dt 26.12.24
    Komiteti i Minoriteteve (3535) Blueprint Technologies Tirane 116,400 2025-01-09 2025-01-10 14210870052024 Materiale per funksionimin e pajisjeve te zyres 1087005,Kom Pak Komb-lik blerje tonera , kerkesa nr.280 dt 20.12.24 , pv marr dor dt 26.12.24 , ft nr.179 dt 26.12.24 , fh nr.3 dt 26.12.24
    Drejtoria Rajonale AKU Gjirokaster (1111) Blueprint Technologies Gjirokaster 63,324 2025-01-09 2025-01-10 19510051242024 Materiale per funksionimin e pajisjeve te zyres 1005124 Autoriteti Kombetar i Ushqimit. Materiale zyre etj, Fatura nr.181 dt 26.12.2024, Flete hyrje nr.29 dt 26.12.2024, Urdher prokurimi nr.5007 dt 16.12.2024.
    Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) Blueprint Technologies Tirane 137,880 2025-01-07 2025-01-09 7610171532024 Materiale per funksionimin e pajisjeve te zyres 1017153 Rep Ushtarak 6027 2024  tonera up 26.11.24 ft of 26.11.24 ft 163 dt 12.12.2024 fh 12.12.2024
    Dega e Kujdesit Paresor Fier (0909) Blueprint Technologies Fier 138,057 2025-01-06 2025-01-07 23610130072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH.Fier 1013007 materiale up.03.12.2024 fo.03.12.2024 vp. fat.1612/2024 fh.46 pvmd
    Drejtoria Vendore e Policise Fier (0909) Blueprint Technologies Fier 249,999 2025-01-06 2025-01-07 55010160272024 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Policise Fier 1016027 materiale bojra prineri up.10.10.2024 fto.12.11.2024 fat.136/2024 f pvmd
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Blueprint Technologies Tirane 78,000 2024-12-30 2024-12-31 13110141302024 Materiale per funksionimin e pajisjeve te zyres 1014130  QPKMR, lik blerje boje printeri,up nr 75 dt 13.12.2024 ft oferte dt 16.12.2024 njof fituesi dt 16.12.2024 kontrate nr 399/3 dt 27.12.2024 ft nr 182/2024 dt 27.12.2024 fh nr 16 dt 27.12.2024 pvmd dt 27.12.2024
    Drejtoria Rajonale Mjedisit Fier (0909) Blueprint Technologies Fier 86,400 2024-12-30 2024-12-31 11910260692024 Kancelari Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 tonera up.15.11.2024 fat.151/2024 fh pvmd
    Sp. Tropoje (1836) Blueprint Technologies Tropoje 40,680 2024-12-30 2024-12-31 28510130872024 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi  Spitalor  Tropoje, pajisje kompjuterike (printer), up nr.139,  datë 17.12.2024, fatura nr.178/2024, datë 24.12.2024, procesverbal nr.842/6,  datë 24.12.2024, flete-hyrje nr.8, datë 24.12.2024.
    Kolegji i Posacem i Apelimit (3535) Blueprint Technologies Tirane 599,206 2024-12-31 2024-12-31 38410630032024 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003 Kol. i Posac. i Apel - blerje pajisje elektronike, up nr 234 dt 4.11.24, ft oferte nr 1112/4 dt 5.11.24, njoft fit dt 8.11.24, fature nr 154 dt 6.12.2024, fh nr 3 dt 6.12.2024, kontr nr 1112/13 dt 27.11.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Blueprint Technologies Tirane 77,400 2024-12-27 2024-12-30 49010121062024 Materiale per funksionimin e pajisjeve te zyres 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per materiale bojra printeri, up nr 1853 dt 02.12.2024, nj fit nr 1853/4 dt 03.12.2024, pvmd nr 1853/6 dt 11.12.2024, fta nr 157 dt 11.12.2024, fh nr 38 dt 11.12.2024
    Bashkia Tepelene (1134) Blueprint Technologies Tepelene 399,999 2024-12-26 2024-12-27 80721420012024 Kancelari detyrim ft nr 4/01.02.2023 bashki tepelene
    Inspektoriati Qendror (3535) Blueprint Technologies Tirane 96,000 2024-12-26 2024-12-27 16310870112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087011, IQ - lik blerje karta , kerkesa nr.567 dt 25.11.24 , ft nr.159 dt 11.12.24 , fh nr.11 dt 11.12.24 , pv marr dot dt 11.12.24
    Inspektoriati Qendror (3535) Blueprint Technologies Tirane 120,000 2024-12-26 2024-12-27 16210870112024 Materiale per funksionimin e pajisjeve te zyres 1087011, IQ - lik blerje toneri per printer , kerkesa nr.530 dt 4.11.24 , ft nr.160 dt 11.12.24 , fh nr.10 dt 11.12.24 , pv marr dot dt 11.12.24