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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    •  * 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 153,713,802.00 850 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
    Drejtoria e Pergjithshme e Akreditimit (3535) Blueprint Technologies Tirane 315,240 2024-12-23 2024-12-27 19910121122024 Shpenz. per rritjen e te tjera AQT 1012112 - Drej. Pergjithsh. Akreditimit 2024 - pajisje lelktronike, up nr 27 dt 02.12.2024, ft ofrt nr 537/1 dt 02.12.2024, nj fit dt 12.12.2024, kont rn r 537/9 dt 12.12.2024, fat nr 166 dt 16.12.2024, fh nr 9 dt 16.12.2024
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 26,400 2024-12-24 2024-12-27 29810160302024 Shpenzime per mirembajtjen e paisjeve te zyrave DR.Policise Kukes mat dhe pajisje te zyres Up n.32 dt.10.12.2024 ft n.168 dt.18.12.2024 fh n.21 dt.18.12.2024 pmd dt.18.12.2024
    Drejtoria e shendetit publik Tepelene (1134) Blueprint Technologies Tepelene 99,960 2024-12-23 2024-12-26 12710130462024 Sherbime te tjera TONERA FT NR 171/19.12.2024 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Blueprint Technologies Tirane 438,000 2024-12-23 2024-12-26 69610141002024 Kancelari 1014100 Drej Pergj Sherb Prv 2024, lik Blerje Tonera, up nr 180 dt 18.11.2024 ft oferte nr 1618/5 dt 19.11.2024 njof fituesi nr 1618/6 dt 21.11.2024 pvmd nr 1618/8 dt 11.12.2024 ft nr 156 dt 11.12.2024 fh nr 9 dt 11.12.2024
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 351,600 2024-12-23 2024-12-24 46210280302024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT RIPARIM FOTOKOPJE FAT NR 176 DT 20.12.2024 UP NR 233 DT 02.12.2024 FTESE OFERTE SITUACION
    Q.Form. Profes. Gjirokaster (1111) Blueprint Technologies Gjirokaster 78,883 2024-12-23 2024-12-24 18310121322024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012132 QENDRA E FORMIMIT PROFESIONAL. Paisje kompjuterike, Fatura nr.169 dt 18.12.2024, Flete hyrje nr.54 dt 18.12.2024, Urdher prokurimi nr.54 dt 10.12.2024, Procesverbal dorezimi.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Blueprint Technologies Tirane 313,332 2024-12-17 2024-12-24 38610051182024 Materiale per funksionimin e pajisjeve te zyres 1005118 A.K.U 2024 - blerje toner per zyren, UP nr 5670/2 dt 18.11.24, ftese oferte nr 5670/3 dt 18.11.24, njoft fit dt 19.11.24, fature nr 142 dt 27.11.2024, akti i marrjes ne dorezim dt 27.11.2024
    Drejtoria e shendetit publik Mallakaster (0924) Blueprint Technologies Mallakaster 20,760 2024-12-20 2024-12-23 9010130362024 Shpenz. per rritjen e AQT - fotokopje NJVKSh MALLAKASTER 1013036,Blerje fotokopje,UP nr 13 dt 08.10.24,njo fit 15.10.24,fatur 194/2024 dt 21.10.24,hyrje 21.10.24,PV dorezim 21.10.24
    Gjykata e rrethit Kukes (1818) Blueprint Technologies Kukes 133,080 2024-12-19 2024-12-23 25510290252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes mirembajtje te pajisjeve kompjuterike dhe te zyrave ft n.135 dt.14.11.2024 pmd dt.14.11.2024 fletehyrje nr 10 dt.14.11.2024
    Drejtoria e Pergjithshme Detare Durres (0707) Blueprint Technologies Durres 420,000 2024-12-19 2024-12-20 30410060982024 Materiale per funksionimin e pajisjeve te zyres /1006098/DR PERGJ DETARE/FAT 139 TONERA
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Blueprint Technologies Gjirokaster 100,000 2024-12-18 2024-12-19 50224520012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2452001, Bashkia Dropull. Inventar ekonomik dhe furnizime te pergjithshme, Fatura nr.146 dt 04.12.2024, Flete hyrje nr.88 dt 04.12.2024, Urdher prokurimi nr.56 dt 18.11.2024, Ftese oferte, Njoftim fituesi,  Procesverbal dorezimi dt 04.12.20
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 37,500 2024-12-17 2024-12-19 29010160302024 Materiale per funksionimin e pajisjeve te zyres DR.Policise Kukes mirembajtje te pasjisjeve te zyres up n.29 dt.03.12.2024 ft n.155 dt.11.12.2024 fh n.16 dt.11.12.2024 pmd dt.11.12.2024
    Qendra Ekonomike Arsimit (0202) Blueprint Technologies Berat 147,936 2024-12-18 2024-12-19 42721050052024 Shpenz. per rritjen e AQT - paisje kompjuteri 2102005 dr.ek.arsimit berat  pagese  urdher prok 29 dt 01.10.2024 ftesa per oferte 02.10.2024 fatura 113/2024 dt 11.10.2024 flete hyrja 35 dt 11.10.2024 pvmd 11.10.2024 blerje pajisje kompjuteri
    Bashkia Corovode (0232) Blueprint Technologies Skrapar 179,988 2024-12-17 2024-12-18 72221390012024 Materiale per funksionimin e pajisjeve te zyres 2139001 Detyrim i prapambetur materjale per funksionimin e pasisjeve te zyrave Fatura nr 50 dt 08.05.2024 Fh nr 19 dt 03.07.2024 Bashkia Skrapar
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 173,040 2024-12-17 2024-12-18 42110280302024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA RIPARIM FOTOKOPJE FAT NR 162 DT 12.12.2024 UP NR 226 DT 02.12.2024PV 06.12.2024
    Prokuroria e rrethit Shkoder (3333) Blueprint Technologies Shkoder 168,000 2024-12-17 2024-12-18 35510280272024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpen riparimi fotokopje, UP 32+ft of dt 19.11.24, vl perf APP dt 21.11.24, nj fit APP dt 25.11.24, fat 153/2024 dt 06.12.24, sit+pcv dt 06.12.24
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 118,800 2024-12-16 2024-12-17 28310160302024 Shpenzime per mirembajtjen e paisjeve te zyrave DR.Policise Kukes mirembajtje pajisje zyre Up n.14 dt.08.10.2024 ft n.134 dt.14.11.2024 fh n.17 dt.14.11.2024 pmd dt.14.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) Blueprint Technologies Tirane 148,440 2024-12-16 2024-12-17 18610051352024 Materiale per funksionimin e pajisjeve te zyres 1005135 Dr.Raj V.M.B 2024 - blerje tonera, up nr 13 dt 11.11.2024, ft of nr 725/4 dt 12.11.24, njoft fit dt 20.11.24, fature nr 137 dt 20.11.2024, fh nr 16 dt 20.11.2024, pv md nr 725/6 dt 20.11.24
    Bashkia Polican (0232) Blueprint Technologies Skrapar 45,000 2024-12-12 2024-12-13 69621400012024 Materiale per funksionimin e pajisjeve speciale 2140001 Shpenzim per blerje bojra kompjuteri Fatura nr 94/2024 dt 16.09.2024 Fh nr 92 dt 16.09.2024 Pv marjes dorzim dt 16.09.2024 Bashkia Polican
    Spitali Psikiatrik Elbasan (0808) Blueprint Technologies Elbasan 221,597 2024-12-12 2024-12-13 29310130592024 Kancelari 1013059 Sp Psikiatrik Elbasan, Blerje tonera, Up nr.916 dt 12.11.2024, ftese per oferte 13.11.2024, NJF 26.11.2024, fat nr.141/2024 dt 25.11.2024, fh nr.54 dt 25.11.2024, pv marrje ne dorz 25.11.2024