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

    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 Tropoje (1836) Blueprint Technologies Tropoje 46,620 2022-10-07 2022-10-10 10510290392022 Materiale per funksionimin e pajisjeve speciale Gjykata Tropoje, material per funksi e pajisj. speciale, up nr.20/2, dt 14.02.2022, vlersim perf. dt 03.10.2022, njoftim fituesi dt 03.10.2022, fatura nr.94, dt 06.10.2022, f-hyrje nr.19, dt 06.10.2022, pverbal marrje dorzim dt 06.10.2022.
    Gjykata e rrethit Pogradec (1529) Blueprint Technologies Pogradec 126,000 2022-09-27 2022-09-28 13110290332022 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje tonera,UP n.11 dt.27.07.2022,FO dt.26.07.2022,NJF nga sist.APP dt.16.08.2022,Fatura nr.85/2022+FH nr.11 dt.29.08.2022
    Qendra Ekonomike Arsimit (0202) Blueprint Technologies Berat 706,680 2022-09-21 2022-09-26 34321020052022 Shpenz. per rritjen e AQT - paisje kompjuteri 2102005 dr. ek .arsimit berat pagese urdher prokurimi 10 dt 05.07.2022 ftesa per oferte 07.07.2022 fatura 69/2022 dt 19.07.2022 flete hyrja 30 dt 19.07.2022 pmd 19.07.2022 kompjutera dhe printera
    Materniteti Tirane (3535) Blueprint Technologies Tirane 60,480 2022-09-19 2022-09-22 43310130502022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013050 SUOGJ ''M.Geraldine''lik rip kompiutera e printera,kerkese 640 dt 4.08.2022,urdh brendsh 640/2 dt 5.08.2022,fat 90 dt 12.09.2022
    Universiteti Politeknik (3535) Blueprint Technologies Tirane 119,880 2022-09-09 2022-09-12 139110110402022 Materiale per funksionimin e pajisjeve speciale Univ.Politeknik Tirane furn vendos set drum per printer shkrese nr 88 dt 8.09.2022 u prok nr 48 dt 3.08.2022 ft of 5.08.2022 nj fit 5.08.2022 udher 56 dt 11.08.2022 pv 11.08.2022 fh nr 27 dt 11.08.2022 ft tat 80 dt 11.08.2022
    Inspektoriati Qendror (3535) Blueprint Technologies Tirane 125,000 2022-08-18 2022-08-19 9510870112022 Materiale per funksionimin e pajisjeve te zyres 1087011 Inspektoriati Qendror, 602- lik blerje toner up nr 281/3 dt 04.07.2022 ft of 281/4 dt 4.07.2022 nj fit 281/7 dt 11.07.2022 akt md 19.07.2022 ft 70/2022 dt 19.07.2022 fh 10 dt 19.07.22
    Akademia e Fiskultures (3535) Blueprint Technologies Tirane 10,200 2022-08-12 2022-08-17 30910110482022 Materiale per funksionimin e pajisjeve te zyres Universiteti i Sporteve 2022 boje print up 15.7.22 ft of 15.7.22 ft 73/22 dt 25.7.22 fh 25.7.22
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 30,070 2022-08-05 2022-08-09 31110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 317 dt 4.7.22, vend i KPP 599/2022 dt 24.6.22
    Bashkia Kruje (0716) Blueprint Technologies Kruje 37,000 2022-08-04 2022-08-05 120321230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje Sherbim mirembajtje per paisjet e teknollogjise dhe informacionit te bashkise Kruje kontrata nr 4690 prot dt 27.07.2022 up nr 373 dt 27.07.2022 lik i fat nr 76/2022 dt 27.07.2022 procesverbal realizim sherbimi
    Qendra Ekonomike e Arsimit (0707) Blueprint Technologies Durres 473,160 2022-08-04 2022-08-05 41021070082022 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE TIK FAT 71/2022 DT 20.07.2022 UP 12 DT 4.7.22/2107008 QENDRA EKONOMIKE E ARSIMIT
    Q.Form. Profes. Nr.1 Tirane (3535) Blueprint Technologies Tirane 240,000 2022-07-28 2022-07-29 7910102162022 Materiale dhe pajisje labratorik e te sherbimit publik DRFPPnr 1 likujd bojra printeri dhe fotokopje fat nr 64/22 dt 05.07.2022 fh nr 14 dt 05.07.2022 urdh prok nr 241 dt 17.06.2022
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 36,000 2022-07-28 2022-07-29 6410160552022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati i Policise Tropoje, furnizime mate tjera zyre te pergjithshme, up nr.25, date 20.07.2022, app date 22.07.2022, fatura nr.72/2022, date 25.07.2022,flete-hyrje nr.9, date 25.07.2022.
    Akademia e Arteve (3535) Blueprint Technologies Tirane 90,000 2022-07-22 2022-07-25 14710110472022 Materiale per funksionimin e pajisjeve te zyres Universiteti Arteve 2022mat up 22.6.22 ft of 23.6.22 ft 1.7.2022 nr 62 fh 1.7.22
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Blueprint Technologies Lushnje 761,520 2022-07-22 2022-07-25 17810051412022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005141 A.R.E.B Lushnje, Sa lik.Blerje kompjutera dhe printera,fat.fisk.nr.65 dt.05.07.2022, fh.nr.11 dt.05.07.2022, PV marrje dorezim dt.05.07.2022, njoftim fituesi dt.24.06.2022, ur.prok.nr.5 dt.03.06.2022
    QFM Teknike Tirane (3535) Blueprint Technologies Tirane 786,000 2022-07-19 2022-07-20 24610160562022 Te tjera materiale dhe sherbime speciale Qendra Furniz.Mater.Teknik blerje materiale up nr 14 dt 04.05.2022 fat nr 48/2022 dt 16.05.2022 fh nr 07 dt 18.05.2022
    Gjykata e rrethit Puke (3330) Blueprint Technologies Puke 162,480 2022-07-14 2022-07-15 6010290342022 Materiale per funksionimin e pajisjeve speciale GJYKATA PUKE KODI 1029034 TONERA PRINTER&FOTOKOPJE,UP NR 33 DT 1.6.2022,FT PER OF DT 7.6.2022,NJ FITUSI DT 17.6.2022,URDHER 44 DT 5.7.2022,PV MARR DORZ DT 20.06.2022,FAT 61/2022 DT 28.6.2022,FH 5 DT 28.6.2022
    Bashkia Kruje (0716) Blueprint Technologies Kruje 65,502 2022-07-08 2022-07-12 111521230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje sherbim mirembajtje per pajisjet e teknologjise dhe informacionit te Bashkise Kruje kontrate nr 3761dt 21.06.2022 UP nr 292 dt 21.06.2022 lik i fat nr 58/2022 dt 22.06.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Blueprint Technologies Tirane 27,480 2022-07-07 2022-07-08 19210170872022 Materiale per funksionimin e pajisjeve te zyres 1017087 Reparti Ushtarak 6002 , likujd materiale funksionim fat nr 60/22 dt 24.06.2022 fh nr 5 dt 24.06.2022 njfit nr 82623 dt 20.06.2022 urdh prok nr 20/2 dt 17.06.2022
    Bashkia Kruje (0716) Blueprint Technologies Kruje 450,000 2022-07-04 2022-07-05 109121230012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2123001 Bashkia Kruje blerje tonera per printerat e Bashkia Kruje UP nr 241 dt 06.06.2022 kontrate nr 3553 dt 13.06.2022 lik i fat nr 55/2022 fh nr 63 dt 14.06.2022 aktmarrje ne dorezim dt 14.06.2022
    Bashkia Berat (0202) Blueprint Technologies Berat 94,800 2022-06-30 2022-07-01 45521020012022 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prokurimi nr 6 dt 23.02.2022 fatura 16/2022 date 07.03.2022 flete hyrja 16 date 07.03.2022 pmd 07.03.2022 materiale per funksionimin e pajisjeve te zyres