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
    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
    Drejtoria Vendore e Policise Lezhe (2020) Blueprint Technologies Lezhe 146,784 2023-04-12 2023-04-13 15210160312023 Materiale per funksionimin e pajisjeve te zyres DREJT E POLICISE LEZHE LIK FAT.23 DT.03.04.2023,URDH PROK 20 DT.23.03.2023,NJOF FITUES DT.28.03.2023,FHYRJE NR.7 DT.03.04.2023,PROC VERB DT.03.04.2023 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Blueprint Technologies Tirane 629,280 2023-04-11 2023-04-12 9310171422023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-Tonera per printerin, up 35,dt 22.02.23, ft of 413/4,dt 22.02.23, nj fit 07.03.23, ft nr 22,dt 28.03.23, fh 5,dt 28.03.23
    Drejtoria Rajonale AKU Tirane (3535) Blueprint Technologies Tirane 300,000 2023-04-04 2023-04-06 4210051292023 Materiale per funksionimin e pajisjeve te zyres 1005129-Dr. Rajonale AKU TR- 602 shpenzime per bl. toneri, U P nr 817/3 dt 02.02.2023, ft of dt 02.02.2023, nj ft dt 06.02.2023, ft 6/2023 dt 07.02.2023, pv md dt 07.02.2023, fh nr 5 dt 07.02.2023
    Reparti Special "Renea" Tirane (3535) Blueprint Technologies Tirane 155,880 2023-03-28 2023-03-31 6610160092023 Te tjera materiale dhe sherbime speciale 1016009, Renea, lik te tjera materiale & sherbime speciale, kerk 6 dt 13.3.23, up 6/2 dt 15.3.23, ft of dt 17.3.23, pv shp fit 1 dt 27.3.23, pv pritje malli 6 dt 27.3.23, fh 3 dt 27.3.23, fat 21/2023 dt 27.3.23
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 28,380 2023-03-17 2023-03-20 2110160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, materiale funks pajisje zyre, up nr.2, date 05.03.2023, app data 07.03.2023, fatura nr.18/2023, date 10.03.2023, flete-hyrje nr.4, date 10.03.2023.
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Blueprint Technologies Tirane 594,000 2023-03-13 2023-03-17 5510061572023 Shpenzime per mirembajtjen e objekteve specifike 1006157 ISHTI 2023, lik ft bl tonera, up nr 1052/2 dt 15.02.2023, ft nr 14/2023 dt 27.02.2023, fh dt 27.02.2023,pv md dt 27.02.2023
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 5,416 2023-03-15 2023-03-17 8210900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001-likujd kthim te ardhura nga operatori urdh bredn nr80 dt 23.02.2023 vend KPP nr 106/2023 dt13.02.2023
    Akademia e Fiskultures (3535) Blueprint Technologies Tirane 990,000 2023-03-07 2023-03-09 9410110482023 Shpenz. per rritjen e AQT - paisje kompjuteri 1011048 Universiteti i Sporteve 2023, shp. pajisje kompj., up nr 79 dt 20.12.22 ft oferte nr 2016/3 dt 20.12.22 njof fituesi dt 21.12.22 pvmd nr 109/1 dt 25.1.23 ft nr 1/2023 dt 16.1.23 fh nr 2 dt 16.1.23
    Drejtoria Rajonale AKU Elbasan (0808) Blueprint Technologies Elbasan 220,080 2023-03-01 2023-03-02 1410051222023 Materiale per funksionimin e pajisjeve te zyres 2023 AKU materiale per funksionimin e zyrave fat nr 12/2023 up nr 3 dt 08.02.2023 pv marrje dorezimi 20.02.2023 njoft fituesi 327/9 dt 16.02.2023 fh nr 1 dt 20.02.2023