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 info@ais.al. 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 156,537,156.00 865 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 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
    Inspektoriati Qendror (3535) Blueprint Technologies Tirane 347,400 2022-06-27 2022-06-28 8010870112022 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1087011 Inspektoriati Qendror, 602- lik blerje printer per karta up nr 216/3 dt 31.05.2022 ft of 216/4 dt 31.05.2022 nj fit 216/5 dt 02.06.2022 akt md 216/7 14.06.2022 ft 56/2022 dt 14.06.2022 fh 6 dt 14.6.22
    Gjykata e rrethit Pogradec (1529) Blueprint Technologies Pogradec 75,000 2022-06-22 2022-06-23 8810290332022 Materiale per funksionimin e pajisjeve speciale 1029033 Gjykata Pogradec likujdon Blerje TONERA, Up n.8+FO dt.28.04.2022,Klasifik.perf dt.24.05.2022,NJF dt.24.05.2022,FATURA NR.49/2022+FH N.8 DT.30.05.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) Blueprint Technologies Tirane 535,320 2022-06-22 2022-06-23 17510170872022 Materiale per funksionimin e pajisjeve te zyres 1017087 Reparti Ushtarak 6002 , likujd materiale per funksionim paisje zyre boje printeri fat nr 53/2022 dt 06.06.2022 fh nr 4/1 dt 06.06.2022 njoft fit dt 05.04.22 up nr 7/2 dt 27.04.2022
    Gjykata e rrethit Permet (1128) Blueprint Technologies Permet 195,240 2022-06-21 2022-06-22 9110290322022 Materiale per funksionimin e pajisjeve speciale GJYKATA PERMET BLERJE TONERA FAT NR 54/2022 DT 10.06.2022 U PROK NR 13 DT 31.05.2022 FH NR 9 DT 10.06.2022
    Prefektura e qarkut Lezhe (2020) Blueprint Technologies Lezhe 408,840 2022-06-16 2022-06-17 15310160702022 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA LEZHE PAG FAT NR 57 DT 14.06.2022,F HYRJE NR 7 DT 14.06.2022,URDHER PROK NR 4 DT 07.06.2022,NJ FITUESI DT 09.06.2022,PV MARRJE NE DOREZIM DT 14.06.2022 BLERJE PAISJE ZYRE
    Bashkia Finiq (3704) Blueprint Technologies Delvine 261,240 2022-06-15 2022-06-16 25323260012022 Materiale per funksionimin e pajisjeve te zyres lik faturen nr 52/2022 02.06.2022 bashkia Finiq
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 12,500 2022-06-10 2022-06-14 24110900012022 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 255 dt 23.5.22, vend i KPP 421/2022 dt 13.5.22