Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blueprint Technologies All 144,534,572.00 792 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
    Gjykata e rrethit Vlore (3737) Blueprint Technologies Vlore 118,998 2023-06-21 2023-06-22 7210290402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT MIREMBAJTJE PAISJE KOMPJUTERI, FAT.NR.53/2023, DT.06.06.2023
    Qendra Komunitare e Terrenit (3535) Blueprint Technologies Tirane 88,000 2023-06-19 2023-06-20 6321018272023 Kancelari 2101827-Qendra.Kom. Terrenit 2023- 602 kancelari, up 3, dt 19.5.23, ft of 118/4, dt 22.05.23, nj fit 23.05.23, ft 49, dt 29.5.23, pv marrje ne dorezim 118/11, dt 29.5.23, fh 02, dt 29.5.23
    Reparti Special "Renea" Tirane (3535) Blueprint Technologies Tirane 90,060 2023-06-16 2023-06-19 12410160092023 Materiale per funksionimin e pajisjeve te zyres 1016009, Renea, lik materiale funksionim e paisjeve te zyres, kerk 16 dt 6.6.23, up 16/2 dt 7.6.23, pv nen 100 000leke dt 8.6.23, fat 56/2023 dt 9.6.23, fh 14 dt 9.6.23, pv pritje malli 16 dt 9.6.23
    Dogana Sarande (3731) Blueprint Technologies Sarande 88,200 2023-06-16 2023-06-19 9510100912023 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr 57 dat 14.06.2023,urdher prokure nr 10 dat 06.06.2023,ftes ofert nr 1036/2 prot dat 07.06.2023,flet hyrje nr 12 dat 14.06.2023,proces verbal nr 1036 prot dat 06.06.2023 per Doganen Sr 2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Blueprint Technologies Tirane 675,252 2023-06-14 2023-06-16 14210170872023 Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2023 mat up 24.4.23 ft of 24.4.23 ft 39 dt 10.5.23 fh 10.5.2023
    Komisariati i Policise Sarande (3731) Blueprint Technologies Sarande 65,040 2023-06-13 2023-06-14 15010160522023 Kancelari LIK FAT KANCELARI NR 35 DT 10.06.2023, UP 18 DT 18.04.2023 NGA POLICIA SR
    Spitali Korce (1515) Blueprint Technologies Korçe 596,387 2023-06-08 2023-06-09 32410130192023 Materiale per funksionimin e pajisjeve te zyres 1013019 SPITALI KORCE BLERJE TONERA UPROKURIMI NR 07 DT 19.04.2023,F.OFERTE DT 20.04.2023,FAT NR.36/2023 DHE F.HYRJE NR.06 DT 05.05.2023,P.VERBAL DT 28.04.2023
    Sherbimi i Avokatures se Shtetit (3535) Blueprint Technologies Tirane 473,299 2023-05-30 2023-06-01 15210870332023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033, Avokatura e Shtetit,231-blerje komp up 213 dt 26.04.2023 ft of 27.04.2013 nj fit 27.04.2023 pv 03.05.2023 ft 34 dt 3.05.2023 fh 1 dt 03.05.2023
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Blueprint Technologies Tirane 132,000 2023-05-29 2023-06-01 8810161352023 Kancelari 1016135 AAPSK, Pagese blerje tonerash, up 1390/3 dt 2.5.23, ft of 1390/4 dt 2.5.23, nj fit 1390/7 dt 3.5.23, fat 40/2023 dt 17.5.23, fh 7 dt 12.5.23, pvmd 1390/13 dt 12.5.23
    Komisariati i Policise Sarande (3731) Blueprint Technologies Sarande 14,400 2023-05-24 2023-05-25 13310160522023 Kancelari lik fature nr 32 dt 26.04.2023 bojra printeri, up nr 15 dt 06.04.2023 nga k.policise sr
    Akademia e Fiskultures (3535) Blueprint Technologies Tirane 425,688 2023-05-24 2023-05-25 20610110482023 Materiale per funksionimin e pajisjeve te zyres 1011048 Universiteti i Sporteve 2023, lik materiale per pajisjet e zyres, up nr 12 dt 5.4.2023 ft oferte nr 1025/2 dt 5.4.2023 njof fituesi dt 6.4.2023 pvmd nr 1025/5 dt 18.4.2023 ft nr 20/2023 dt 18.4.2023 fh nr 10 dt 18.4.2023
    Drejtoria Vendore e Policise Berat (0202) Blueprint Technologies Berat 33,420 2023-05-24 2023-05-25 22310160232023 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per funksionimin e zyres up nr 31 dt 2.05.2023 ftes oferte 03.05.2023 ft nr 38 dt 09.05.2023 fh nr 15 dt 09.05.2023 pv nr 01, 02 dt 09.05.2023
    Akademia e Arteve (3535) Blueprint Technologies Tirane 76,320 2023-05-13 2023-05-17 10810110472023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti i Arteve 2023, Sherbim mirembajtje printera dhe fotokop, UP 20 date 24.04.2023 F.O 404/2 date 24.04.2023 NjF 404/3 date 25.04.2023 Kont 404/5, date 28.04.2023 Fat 33 date 02.05.2023 Pvmd 404/8, date 02.05.2023
    Gjykata e rrethit Kukes (1818) Blueprint Technologies Kukes 100,000 2023-05-09 2023-05-10 4610290252023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes mirmbajtje zyre Up n.04 dt.25.04.2023 fat n.37/2023 dt.08.05.2023 fh n.03 dt.08.05.2023
    Akademia e Arteve (3535) Blueprint Technologies Tirane 157,200 2023-05-02 2023-05-04 9710110472023 Materiale per funksionimin e pajisjeve te zyres 1011047 Universiteti i Arteve 2023, Blerje toner per printe dhe fotokopje, UP nr.18 date 11.04.2023 NJF nr.378/1 date 11.04.2023 Fat nr 31 date 19.04.2023 FH nr.10 date 19.04.2023 PV marr dor nr. 378/4 date 19.04.2023
    Dega e Kujdesit Paresor Vlore (3737) Blueprint Technologies Vlore 90,000 2023-04-26 2023-04-27 5110130142023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR Shpenzim per Bojra kompjuteri, UP NR 38 ,NR 262/4 PROT DT 27.03.2023 FH NR 11 DT 07.04.2023 FAT NR 24/2023 DT 07.04.2023
    Zyra Punesimit Gjirokaster (1111) Blueprint Technologies Gjirokaster 240,000 2023-04-25 2023-04-26 25510101952023 Materiale per funksionimin e pajisjeve te zyres 1010195 AKPA .tonera fat 28 dt 07.04.2023 fh 6 dt 07.04.2023
    Drejtoria Rajonale AKU Tirane (3535) Blueprint Technologies Tirane 96,000 2023-04-24 2023-04-25 4510051292023 Shpenzime per te tjera materiale dhe sherbime operative 1005129-Dr. Rajonale AKU TR- 602 shpz te tjera mat dher sherb operative,urdher nr.1424/2 dt 20.2.2023, pv nr.1424/3 dt 21.2.2023, fature nr.13/2023 dt 27.02.2023,pvmd nr.1424/6 dt 27.02.2023
    Drejtoria Vendore e Policise Fier (0909) Blueprint Technologies Fier 183,120 2023-04-14 2023-04-19 17810160272023 Materiale per funksionimin e pajisjeve te zyres BOJRA PRINTERI DREJT. VENDORE E POLICIS FIERFAT 17/2023 DT 07/04/2023
    Dogana Sarande (3731) Blueprint Technologies Sarande 35,400 2023-04-12 2023-04-14 5310100912023 Materiale per funksionimin e pajisjeve te zyres Lik fat nr 25 dat 7.4.2023,flh nr 4 dat 7.4.2023,ftes ofert dat 31.3.2023,urdh prokur nr 3 dat 30.03.2023 per Doganen Sr 2023