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 Blueprint Technologies All 148,714,508.00 823 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
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 5,000 2023-10-09 2023-10-10 61710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim te ardhurave operatore ekonomike , Urdh nr.563 dt 28.9.23 , Vend i KPP nr.952/2023 dt 22.9.23
    Dogana Sarande (3731) Blueprint Technologies Sarande 61,800 2023-10-04 2023-10-05 15410100912023 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 90 dat 18.09.2023,flh nr 19 dat 18.09.2023,ftes ofert dat 08.09.2023,urdh prokur nr 13 dat 08.09.2023 per Doganen Sr 2023
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Blueprint Technologies Lushnje 150,000 2023-10-04 2023-10-05 7310290512023 Materiale per funksionimin e pajisjeve speciale 1029051 Gjykata Administrative Shk.Pare Lushnje per sa lik Shpenzime blerje tonera,fat.fisk.nr.98 dt.27.09.2023,FH nr.9 dt.27.09.2023,PV marrje dorezim dt.27.09.2023,Njoftim fituesi dt.15.09.2023, ur.prok.nr.2 dt.13.09.2023
    Dogana Durres (0707) Blueprint Technologies Durres 107,040 2023-09-29 2023-10-02 12110100812023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010081 DOGANA BLERJE UPS DHE PRINTER
    Qendra Komunitare e Terrenit (3535) Blueprint Technologies Tirane 78,883 2023-09-28 2023-09-29 10021018272023 Shpenz. per rritjen e AQT - paisje kompjuteri 2101827-Qendra.Kom. Terrenit 2023- 602-blerje paisje komojuterike up 08 dt 11.8.23 njoft fit 181/8 dt 18.8.23 ft 83 dt 23.8.23 fh 5 dt 23.8.23
    Gjykata e rrethit Lezhe (2020) Blueprint Technologies Lezhe 178,740 2023-09-27 2023-09-28 22810290272023 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA LEZHE LIK FAT.93 DT.19.09.2023,URDH PROK 18 DT.04.09.2023,NJOF FIT DT.13.09.2023,FHYRJE 14 DT.19.09.2023,BLERJE FURNIZ ZYRE
    Komiteti i Ndihmes Ligjore (3535) Blueprint Technologies Tirane 216,624 2023-09-26 2023-09-27 58010141032023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014103- Drejtoria e Ndihmes Juridike Falas , Lik paisje Kompjuterike , UP nr.415 dt 11.9.23 , njo fit dt 18.9.23 , ft nr.91/2023 dt 18.9.23 , fh nr.23 dt 18.9.23 , pv marr dorz dt 18.9.23
    Agjensia e Mjedisit dhe Pyjeve (3535) Blueprint Technologies Tirane 88,320 2023-09-22 2023-09-25 24510260602023 Materiale per funksionimin e pajisjeve te zyres 1026060 Agjensia Komb e Mjedisit 2023, lik bl. bojra printeri, up nr 32 dt 1.9.2023 ft oferte nr 7017/1 dt 1.9.2023 njof fituesi dt 4.9.2023 pvmd nr 7017/5 dt 13.9.2023 ft nr 89 dt 13.9.2023 fh nr 13 dt 13.9.2023
    Dogana Kapshtice (1505) Blueprint Technologies Devoll 130,200 2023-09-22 2023-09-25 10610100852023 Kancelari DOGANA KAPSHTICE PER BLUEPRINT TECHNOLOGIES PAGESE PER BLERJE TONERA URDHER PROK NR 16/1 DT 28.08.2023 NR FATURE 85/2023 DT 6.9.2023 FLETE HYRJE NR 23 DT 6.9.2023
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 8,329 2023-09-18 2023-09-19 53210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 466 dt 22.08.2023 , vendim KPP nr 763/2023 dt 15.08.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Blueprint Technologies Tirane 99,996 2023-09-14 2023-09-18 4121011692023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101169- Qend.kom. PAK 2023 602 furnizim me materiale zyre, up 89/2, dt 26.07.2023, ft of 58/5, dt 08.08.2023, nj fit 11.08.2023, ft nr 82, dt 21.08.2023, fh 7, dt 21.08.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Blueprint Technologies Tirane 120,000 2023-08-22 2023-08-23 24710051312023 Materiale per funksionimin e pajisjeve te zyres 1005131- D.SH.P.A 602- blerje tonera, UP nr.25 dt 17.07.2023, ft oferte 197/1 dt 17.07.2023, nj fituesi dt 26.07.2023, fature nr.77/2023 dt 31.07.2023, FH nr.11 dt 31.07.2023
    Drejtoria Vendore e Policise Durres (0707) Blueprint Technologies Durres 83,640 2023-08-10 2023-08-11 384101620252023 Te tjera materiale dhe sherbime speciale 1016025 DR VENDORE E POLICISE SHPENZIME MATERIALE DHE SHERBIME SPECIALE FAT NR 75 DT 28.07.2023
    Drejtoria Vendore e Policise Shkoder (3333) Blueprint Technologies Shkoder 141,360 2023-08-10 2023-08-11 24110160212023 Materiale per funksionimin e pajisjeve te zyres 1016021 Bl mat per funks e zyrave(tonera), up 990/10.07.23,ft of 10.07.23,klas perf+njof fit dt 12.07.23,fat nr 72/2023 dt14.07.23,fh nr 13 dt 14.07.23, pv nr 20 dt 14.07.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Blueprint Technologies Korçe 214,440 2023-08-09 2023-08-10 12410051422023 Materiale per funksionimin e pajisjeve te zyres 1005142 AREBI KORCE BLERJE TONERA,UP N R 7 DT 29.06.23,FOND LIMIT DT 29.06.23,NJ FIT DT 10.07.23,LIK FAT NR 69/2023 DT 10.07.2023,FH NR 7 DT 10.07.2023,PV MARRJE DOREZIM 10.07.23
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Blueprint Technologies Fier 162,000 2023-08-02 2023-08-03 5321110222023 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 64 DT 03/07/2023
    Dogana Korce (1515) Blueprint Technologies Korçe 66,000 2023-07-26 2023-07-27 12210100842023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE ELEKTRONIKE (SKANER ) UR.PROK.NR.05 DT.10.07.2023,FT.OFERTE DT.11.07.2023,NJOFTIM FIT.DT. 18.07.2023,FAT.NR.73/2023 DT.18.07.2023, F.H.NR.05 E P.V.MARRJE NE DOREZIM DT.18.07.2023
    Drejtoria Vendore e Policise Berat (0202) Blueprint Technologies Berat 29,460 2023-07-26 2023-07-27 31510160232023 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per funksionimin e zyres up nr 46 dt 30.06.2023 ftes oferte 03.07.2023 ft nr 66/2023 dt 05.07.2023 fh nr 23 dt 05.07.2023 pv nr 01, 02 dt 05.07.2023
    Dogana Berat (0202) Blueprint Technologies Berat 150,000 2023-07-25 2023-07-27 9010100892023 Kancelari 1010089 dogana berat pagese urdher prokurimi 04 dt 27.06.2023 ftesa per oferte 27.06.2023 fatura 65/2023 dt 05.07.2023 flete hyrja 06 dt 06.07.2023 kancelari
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Blueprint Technologies Lushnje 40,080 2023-07-26 2023-07-27 17010051412023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1005141 A.R.E.B. Lushnje, Sa lik. garanci e mbajtur blerje pajisje informatike, PV marrje dorezim dt.05.07.2022, PV clirim garancie dt.24.07.2023