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
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 20,714 2022-04-27 2022-04-28 17210900012022 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 187 dt 20.4.22, vend i KPP 327/2022 dt 6.4.22
    Agjencia e Rinise (3535) Blueprint Technologies Tirane 382,800 2022-04-27 2022-04-28 2421018242022 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia e Rinise , lik bl boje printeri&kit pastr, up 2 dt 31.1.22, ft of 3 dt 31.1.22, pv vleresim 51 prot dt 1.2.22, kerk financ 162 prot dt 19.4.22,pvmd dt 11.2.22,nj fit 59 prot dt 11.2.22,fat 37/2022 dt20.4.22,fh 1 dt 11.2.22
    Gjykata e Apelit te Krimeve Tirane (3535) Blueprint Technologies Tirane 198,840 2022-04-22 2022-04-27 6310290102022 Materiale per funksionimin e pajisjeve speciale 1029010 - Gjyk. Posacme Apelit te Krimeve, bl tonera, up nr 03 dt 07.04.2022, ft of dt 31.03.2021, njof fit dt 11.04.2022, ft nr 36 dt 19.04.2022, fh nr 01 dt 19.04.2022, pvmd dt 19.04.2022
    Reparti Ushtarak Nr.4300 Tirane (3535) Blueprint Technologies Tirane 663,240 2022-04-20 2022-04-21 24510170512022 Materiale per funksionimin e pajisjeve te zyres 1017051 reparti 4001, bl tonera up 17.3.2022 ft of 17.3.2022 ft 6.4.2022 nr 29 fh 2/1 2 dt 6.4.22
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) Blueprint Technologies Shkoder 390,420 2022-04-20 2022-04-21 2710290472022 Kancelari 1029047 Gjykata Admin Shkalles se Pare 2022, tonera, up nr 1 dt 30.03.2022 fts of dt 30.03.2022 fjn anull dt 01.04.202 up nr 1/1 dt 31.03.2022 fts of dt 31.03.22,vlers perf dt 05.04.2022 fnjf dt 7.4.22 ft 35/2022+fh 03+pcv dt 12.04.2022
    Qarku Elbasan (0808) Blueprint Technologies Elbasan 77,760 2022-04-14 2022-04-15 10220480012022 Materiale per funksionimin e pajisjeve te zyres 2048001 Keshilli i Qarkut blerje bojra printerash dhe fotokopje fat nr 28/2022 fh 3 dt 05.04.2022
    Dega e Kujdesit Paresor Gjirokaster (1111) Blueprint Technologies Gjirokaster 141,240 2022-04-12 2022-04-13 5710130082022 Kancelari 1013008 Kujdesi Shendesor .Kancelari,fatura nr.30dt.06.04.2022,flete hyrje nr. 15,16,17, dt. 06.04.2022.Urdher prokurimi nr.05,dt.15.03.2022.Ftese per oferte.
    Sp. Kruje (0716) Blueprint Technologies Kruje 120,000 2022-04-12 2022-04-13 11810130732022 Materiale per funksionimin e pajisjeve te zyres 2022 Drejroria e sherbimit Spitalor Kruje tonera Urdher prokurim nr 11 dt 22.02.2022 lik fat elektronike e shitjes nr 13/2022 FH nr 02 dt 03.03.2022
    Sherbimi i Avokatures se Shtetit (3535) Blueprint Technologies Tirane 831,300 2022-04-08 2022-04-11 11410870332022 Materiale per funksionimin e pajisjeve te zyres 1087033, Avokatura e Shtetit,602- blerje toner, up nr 86 dt 01.03.2022 ft of nr 02.03.2022 njof fit 07.03.2022 pvmd dt 09.03.2022 fat nr 18/2022 dt 09.03.2022 fh nr 1 dt 09.03.2022
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 5,750 2022-04-09 2022-04-11 14410900012022 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 149 dt 23.3.22, vend i KPP 243/2022 dt 10.3.22
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Blueprint Technologies Fier 214,800 2022-04-07 2022-04-08 3221110272022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Nd.Gjelb.&Miremb.Varrezave 2111027 kompjutera up.02.02.2022 fo.02.02.2022 vp.16.02.2022 kontr. fat.9 fh.5 pvmd
    Zyra Punesimit Tirane (3535) Blueprint Technologies Tirane 300,000 2022-04-06 2022-04-08 30910102142022 Materiale per funksionimin e pajisjeve te zyres 1010214 DR.AKPA bl.mat. funksionimi zyre, U P 1387/3 dt 10.03.22, ft of 1387/4 dt 10.03.22, nj ft dt 16.03.22, pv ft 1387/6 dt 16.03.22, ft 24/2022 dt 23.03.2022, fh 01 dt 23.03.2022, pv md 1387/8 dt 23.03.2022
    Qarku Tirane (3535) Blueprint Technologies Tirane 210,000 2022-04-07 2022-04-08 9420350012022 Materiale per funksionimin e pajisjeve te zyres Kesh Qarkut,lik boje printer,e fotokop,urdh prok nr 2 dt 28.2.2022,ftese oferte 220/1 dt 28.2.2022,proc verb 1.3.22,,fat 17/2022 dt 8.3.2022,fl hyr nr 6 dt 8.03.2022
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Blueprint Technologies Korçe 200,000 2022-04-06 2022-04-07 10021220172022 Materiale per funksionimin e pajisjeve te zyres 2122017 N SH M A C KORCE BOJRA PRINTERI E FOTOKOPJEJE U.P 12 DT 11.02.2022 FTESE OF.DT 15 02 2022 P LLOG FON LIMIT DT 10.02.2022 KLASIF.PERF.NJOF.FIT DT 15 02 2022 LIK.PJESOR I FAT.NR.8 DT.17.02.22.F.H.25 DT 23.02.22,,U B 43324 DT.06.04.22
    Zyra Punesimit Fier (0909) Blueprint Technologies Fier 283,260 2022-04-06 2022-04-07 21410101922022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Rajonale AKPA Fier 1010192 up nr 11 dt 3.3.2022,fd 21/2022,fh nr 3 dt 10.3.2022(dif e fatures)
    Gjykata e rrethit Pogradec (1529) Blueprint Technologies Pogradec 72,000 2022-03-30 2022-03-31 5110290332022 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje tonera,UP n.2+FO dt.17.02.2022,Klasif.perf.+NJF nga APP dt.24.02.2022,Fatura nr.11/2022+FH n.2 dt.28.02.2022
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 12,016 2022-03-28 2022-03-29 12310900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 122 dt 10.03.2022, vendim kpp nr 196/2022 dt 23.02.2022
    Dogana Elbasan (0808) Blueprint Technologies Elbasan 94,800 2022-03-25 2022-03-28 2910100882022 Kancelari Dega Doganes Elbasan 1010088 Kancelari Up nr.411 dt 21.02.2022 fat nr.12/2022 dt 28.02.2022 fh nr.4 dt 28.02.2022
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 38,376 2022-03-24 2022-03-25 6610160302022 Materiale per funksionimin e pajisjeve te zyres 1016030- Dr. Policise Kukes Mat Zyre Up nr.05 dt.04.03.2022 fat nr.22/2022 dt.11.03.2022 fh nr.04 dt.14.03.2022 pmd dt.17.03.2022
    Zyra Punesimit Fier (0909) Blueprint Technologies Fier 16,740 2022-03-23 2022-03-24 20210101922022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Dr Rajonale AKPA Fier 1010192 up nr 11 dt 3.3.2022,fd 21/2022,fh nr 3 dt 10.3.2022