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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Blueprint Technologies All 156,537,156.00 865 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
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) Blueprint Technologies Tirane 124,581 2023-11-13 2023-11-15 8910101402023 Kancelari 1010140 Qen traj Adm Tat e Dog, bl tonera, U P nr 18 dt 27.09.2023, ft of dt 29.09.2023, pv vl of dt 03.10.2023, ft 116/2023 dt 11.10.2023, fh nr 02 dt 11.10.2023, pv md dt 11.10.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) Blueprint Technologies Tirane 151,100 2023-11-13 2023-11-15 15210170852023 Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 -602 blerje materiale per funskionimin e pajisjeve te zyres,UP nr.125 dt 30.10.2023, ft oferte dt 2.11.2023, nj fituesi dt 6.11.2023, fature nr.130/2023 dt 06.11.2023, FH nr.4 dt 6.11.2023
    Bashkia Kruje (0716) Blueprint Technologies Kruje 197,400 2023-11-14 2023-11-15 145221230012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 Bashkia Kruje Blerje tonera per printerat e fotokopjet e Bashkise Kruje kontrate nr 8189 dt29.09.2023 klasifikim perfundimtar lik fat nr 103 fh nr 82 akt marrje ne dorezim dt04.10.2023
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Blueprint Technologies Tirane 476,486 2023-11-14 2023-11-15 19710870262023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087026,AAPAABE, lik pajisje kompjuterike kerk akshit 30.05.2023 kerk fillim proc 9.10.2023 up 120/3 dt 10.10.2023 ft of 10.10.2023 klas perf 11.10.2023 ft 122 dt 23.10.2023 fh 6 dt 23.10.2023
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Blueprint Technologies Tirane 50,000 2023-11-10 2023-11-14 15410171312023 Materiale per funksionimin e pajisjeve te zyres 1017131% reparti 6604,2023 mat up 3.10.2023 ft of 3.10.2023 ft n114 dt 11.10.2023 fh 11.10.2023 pvmd 11.10.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Blueprint Technologies Korçe 63,000 2023-11-07 2023-11-08 21310161052023 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,BLERJE TONER, U.P.NR.17& FT.OF.&P.V.F.L. DT.09.10.2023,P.V.DT.13.10.2023,NJOFT.FIT.SIST.APP. FAT.NR.118/2023& F.H.NR.15 DT.13.10.2023
    Gjykata e rrethit Gjirokaster (1111) Blueprint Technologies Gjirokaster 306,600 2023-11-06 2023-11-07 38610290192023 Materiale per funksionimin e pajisjeve speciale 1029019 Gjykata e rrethit Gj Materiale, fatura nr.128 dt.01.11.2023, fh,nr.15 dt.01.11.2023, up, nr.115 dt.27.10.2023,ftese per oferte dt.30.10.2023
    Sherbimi i Avokatures se Shtetit (3535) Blueprint Technologies Tirane 78,883 2023-11-03 2023-11-06 30210870332023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033, Avokatura e Shtetit 231-kopmjuter up 4.10.2023 ft of 5.10.2023 nj fit 5.10.2023 pv 10.10.2023 ft 113 dt 10.10.2023 fh 5 dt 10.10.2023
    Qendra Kulturore Tirana (3535) Blueprint Technologies Tirane 70,800 2023-10-26 2023-11-03 19321011512023 Shpenz. per rritjen e AQT - fotokopje 2101151-QK Tirana 2023-602-lik blerje skaner up 237/7 dt 4.9.23 njoft fit 237/6 dt 4.9.23 ft 87 dt 8.9.23 fh 10 dt 8.9.23
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 21,588 2023-11-02 2023-11-03 13110160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, material funksionimin e pajisjeve te zyrave , up nr.33, date 16.10.2023, app date 20.10.2023, fatura nr.125/2023, date 26.10.2023, flete-hyrje nr.24, date 06.07.2023.
    Qendra Kulturore Tirana (3535) Blueprint Technologies Tirane 60,000 2023-10-26 2023-11-03 19421011512023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101151-QK Tirana 2023-602-lik blerje mbajtese dritash tripod up 236/7 dt 28.8.23 njoft fit 236/7 dt 28.8.23 ft 102 dt 4.10.23 fh 12 dt 4.10.23
    Drejtoria Rajonale AKU Vlore (3737) Blueprint Technologies Vlore 209,280 2023-10-27 2023-10-30 16910051302023 Materiale per funksionimin e pajisjeve te zyres 3737 AKU VLORE 1005130 BLERJE TONERA FAT 123 DT 24.10.2023 PROK 10 DT 13.10.2023 FL HYRJE 10 DT 24.10.2023
    Tirana Parking (3535) Blueprint Technologies Tirane 118,860 2023-10-23 2023-10-26 20221018162023 Shpenzime per mirembajtjen e paisjeve te zyrave 2101816-Tirana Parking 2023 602-mirembajtje pajisje zyre, ft nr 106, dt 05.10.2023, urdh 200, dt 11.10.2023, pv 1692/14, dt 05.10.23
    Dogana Korce (1515) Blueprint Technologies Korçe 83,400 2023-10-25 2023-10-26 17010100842023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE INFORMATIKE (SKANER ) UR.PROK.NR.06 DT.29.09.2023,FT.OFERTE DT.03.10.2023,NJOFTIM FIT.DT. 05.10.2023,FAT.NR.111/2023 DT.10.10.2023, F.H.NR.07 E P.V.MARRJE NE DOREZIM DT.10.10.2023
    Drejtoria e Pergjithshme Detare Durres (0707) Blueprint Technologies Durres 240,000 2023-10-25 2023-10-26 24510060982023 Materiale per funksionimin e pajisjeve te zyres 1006098 DREJT E PERGJITH DETARE BLERJE TONERA KONT NR 19973/3 DT.04.10.2023 FAT NR.108/2023 DT.06.10.2023
    Reparti Ushtarak Nr.6620 Tirane (3535) Blueprint Technologies Tirane 354,360 2023-10-24 2023-10-26 44810170902023 Materiale per funksionimin e pajisjeve te zyres 1017090 reparti 6620 materiale per funk e pajisje up 2.10.23 ft of 2.10.2023 nj fit 10.10.23 ft 121 dt 18.10.2023 fh 18.10.2023 nr 6
    Biblioteka kombetare (3535) Blueprint Technologies Tirane 61,800 2023-10-20 2023-10-25 26210120252023 Kancelari 1012025 Bibloteka Kombetare, lik kancelari,urdh prok nr 128 dt 7.09.2023,ftese oferte 7.09.2023,njoffit 12.09.2023,fat 96 dt 20.09.2023,fl hyr nr 20.09.2023
    Spitali Lezhe (2020) Blueprint Technologies Lezhe 600,000 2023-10-19 2023-10-20 61310130212023 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT NR 99 DT 02.10.2023,URDHE RPROK NR 47 DT 20.09.2023,F HYRJE NR 54 DT 02.10.2023,,KLASIFIKIM PERFUNDIMTAR DT 22.09.2023,AKT KOLAUDIM DT 02.10.2023 BLERJE KOMPJUTERA&PRINTERA
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Blueprint Technologies Berat 117,032 2023-10-18 2023-10-19 14021020222023 Shpenz. per rritjen e AQT - paisje kompjuteri 2102022 dr e pyjeve dhe bujqesise berat pagese urdher prokurimi 4 dt 04.10.2023 fatura 115/2023 dt 11.10.2023 flete hyrja 24 dt 11.10.2023 pvmd 11.10.2023 pajisje kompjuterike
    Gjykata e rrethit Kukes (1818) Blueprint Technologies Kukes 111,060 2023-10-17 2023-10-18 14010290252023 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes tonera Ft n.107/2023 dt.05.10.2023 fh n.9 dt.05.10.2023 up n.4 dt.25.04.2023