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 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
    Bashkia Gramsh (0810) Blueprint Technologies Gramsh 371,400 2024-11-21 2024-11-25 87121140012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2114001 Dety.prapamb,up nr.10 dt 08.04.2024,ftese oferte,njoftim fitues app,fat nr.64 dt 18.06.2024,flet hyrje nr.49,50,51,52,53 dt 18.06.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 21,919 2024-11-21 2024-11-25 88410900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 785 dt 7.11.2024 , vendim KPP nr 1534/2024 dt 31.10.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 3,944 2024-11-21 2024-11-25 88310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operator ekonomik, urdher br nr 788 dt 7.11.2024 , vendim KPP nr 1584/2024 dt 4.11.2024
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Blueprint Technologies Tirane 109,911 2024-11-19 2024-11-25 11210141302024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014130  QPKMR, lik blerje pajisje zyre elektronike, up nr 58 dt 9.10.2024 ft oferte dt 25.10.2024 njof fituesi dt 25.10.2024kontrate nr 322/3 dt 30.10.2024 ft nr 125/2024 dt 31.10.2024 pvmd dt 31.10.2024
    Bashkia Durres (0707) Blueprint Technologies Durres 119,760 2024-11-20 2024-11-21 128521070012024 Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Blerje Emergjente  per mallrat per fotokopje A3XEROX Versa Link B7030
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 25,333 2024-11-19 2024-11-20 85110900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 754 dt 30.10.2024 , vendim KPP nr 1508/2024 dt 23.10.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 27,000 2024-11-19 2024-11-20 85310900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 751 dt 28.10.2024 , vendim KPP nr 1489/2024 dt 23.10.2024
    Q.Form. Profes. Gjirokaster (1111) Blueprint Technologies Gjirokaster 236,650 2024-11-18 2024-11-19 16610121322024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012132 QENDRA E FORMIMIT PROFESIONAL. Paisje kompjuteri,fature nr 132 dt 12.11.2024,fh nr 47 dt 12.11.2024
    INUK (3535) Blueprint Technologies Tirane 238,200 2024-11-18 2024-11-19 48110161302024 Materiale per funksionimin e pajisjeve te zyres 1016130 IKMT, lik Blerje bojrash print. Fotok. U P nr 08 dt 29.10.2024, ft of dt 29.10.2024, nj ft dt 04.11.2024, ft 130/2024 dt 06.11.2024, fh nr 24 dt 06.11.2024, pv md dt 06.11.2024
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 75,000 2024-11-15 2024-11-18 25910160302024 Materiale per funksionimin e pajisjeve te zyres DR.Policise Kukes Mat zyre Up n.18 dt.10.10.2024 ft n.126 dt.01.11.2024 fh n 11 dt,31.10.2024 pmd dt 31.10.2024
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 40,700 2024-11-14 2024-11-15 13410160552024 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise  Tropoje, materiale per funksionim pajisje zyre, shpenzime mirembajtje pajisje zyre, up nr.31, datë 07.11.2024,  app DIREKTE, fatura nr.131/2024, datë 07.11.2024, flete-hyrje nr.09, datë 07.11.2024.
    Drejtoria e shendetit publik Kucove (0217) Blueprint Technologies Kuçove 90,000 2024-11-07 2024-11-08 10610130332024 Shpenz. per rritjen e AQT - fotokopje 1013033 blerje fotokopje fat 122/2024 dt.28.10.2024 NJVKSH Kucove
    Spitali Lushnje (0922) Blueprint Technologies Lushnje 54,000 2024-11-07 2024-11-08 53510130222024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 Spitali Lushnje Sa lik. Riparim dhe mirembajtje fotokopje, fat.fisk.nr.115 dt.11.10.2024, PV marrje dorezim sherbimi dt.11.10.2024, PV ofertave dt.25.09.2024, ur.blerje nr.262 dt.25.09.2024
    Bashkia Lushnje (0922) Blueprint Technologies Lushnje 159,300 2024-11-05 2024-11-06 97921290012024 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.Bl.bojera printerash,fat.nr.123,dt.30.10.2024,f.hyr.nr.54,dt.30.10.2024,Pcv marr.dorez.dt.30.10.2024, Urdh.prok.nr.46,dt.23.10.2024, Njoft.fit nga APP dt.25.10.2024
    Drejtoria Vendore e Policise Elbasan (0808) Blueprint Technologies Elbasan 54,960 2024-11-04 2024-11-05 45010160262024 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt Vendore Policise Elbasan Bojra printerash UP nr 13602 dt 01.10.2024 PV fit.nr 3 dt 03.10.2024 Fat nr 109/2024 FH nr 22 PVMD nr 1 dt 07.10.2024
    Qendra e Publikimeve zyrtare (3535) Blueprint Technologies Tirane 229,882 2024-10-31 2024-11-01 15010140452024 Kancelari 1014045 Q.B.Z 2024 - lik blerje tonera, up nr 56 date 22.10.2024 ,ft oferte nr 1766/5 dt 22.10.2024, njof. fituese dt 24.10.2024, ft nr 121/2024 dt 28.10.2024 fh nr.6.dt 28 10.2024 pvmd nr 1766/7 dt 28.10.2024
    Gjykata e rrethit Lezhe (2020) Blueprint Technologies Lezhe 256,200 2024-10-29 2024-10-31 33210290272024 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE LIK FAT 112 DT 09.10.2024, UP 18 DT 24.09.2024, NJ FIT 02.10.2024, URDH PAGESE 112 DT 29.10.2024, FH DT 20 DT 09.10.2024, MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Blueprint Technologies Tirane 188,016 2024-10-30 2024-10-31 9710061612024 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN 2024, lik ft bl pajisje tik, up nr 21 dt 15.10.2024, njoft fit dt 17.10.2024, ft nr 119/2024 dt 24.10.2024, fh dt 24.10.2024, pv md dt 24.10.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Blueprint Technologies Tirane 12,000 2024-10-29 2024-10-31 34510171422024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142 Agj Kom Mb Civ, Shpenzime per mirmbajtjen e pajisjeve te zyres Pv prok 1728/2 dt 3.10.2024 Nj fit dt 1728/3 dt 3.10.2024 Ft 111 dt 8.10.2024 Pv dt 8.10.2024
    Drejtoria e shendetit publik Tropoje (1836) Blueprint Technologies Tropoje 359,880 2024-10-25 2024-10-28 6210130472024 Shpenz. per rritjen e AQT - paisje kompjuteri Njësia Vendore e Kujdesit Shëndetsor Tropojë, blerje pajisje elektronike, up nr.12, datë 15.10.2024, njoftim fituesi date 16.10.2024, fatura  nr.1118/2024, datë 24.10.2024,  flete-hyrje nr.19, datë 24.10.2024, pv date 23.10.2024.