Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 6,040 2021-07-08 2021-07-12 27610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim pagese derdhur per ankimim, urdher nr 238 dt 24.06.2021, vendim nr 288/2021 dt 17.06.2021
    Drejtoria Rajonale AKU Tirane (3535) Blueprint Technologies Tirane 238,440 2021-07-08 2021-07-12 10810051292021 Materiale per funksionimin e pajisjeve te zyres 1005129-Dega Rajonale AKU,likujdim blerje mareriale per funksionimin pajisjeve te zyres, urdh prok nr 4 dt 02.06.2021,ft of dt 02.06.2021,njoft fit dt 08.06.2021,ft nr 66/2021 dt 15.06.2021, fh nr 4 dt 15.06.2021
    Materniteti Tirane (3535) Blueprint Technologies Tirane 111,240 2021-07-06 2021-07-08 33610130502021 Kancelari 1013050 SUOGJ.M.Geraldie blerje tonera u.p nr 402/4 dt 21.05.2021 ft 60/2021 dt 01.06.2021 fh nr 52 dt 01.06.2021
    Drejtoria Arsimore Lezhe (2020) Blueprint Technologies Lezhe 8,700 2021-07-05 2021-07-07 13010110202021 Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 84 DT 01.07.2021,F HYRJE NR 12 DT 02.07.2021,BLERJE TONERA
    Gjykata e rrethit Permet (1128) Blueprint Technologies Permet 65,160 2021-06-28 2021-06-29 8710290322021 Materiale per funksionimin e pajisjeve speciale GJYKATA PERMET MATERIALE PER FUNKSIONIM PAISJE SPECIALE FAT NR 70/2021 DT 16.06.2021 FH NR 9 DT 16.06.2021 U PROK NR 9 DT 09.06.2021 PROCES VERBAL DT 15.06.2021
    Gjykata Administrative e Shkalles se Pare Gjirokaster (1111) Blueprint Technologies Gjirokaster 173,760 2021-06-28 2021-06-29 7010290452021 Materiale per funksionimin e pajisjeve speciale 1029045 Gjykata Administrative tonera fat nr 71/2021 dt 23.06.2021 fh nr 9 dt 23.06.2021 up nr 12 dt 14.06.2021 ftese oferte njoftim fituesi
    Drejtoria e Arkivave Shtetit (3535) Blueprint Technologies Tirane 20,940 2021-06-23 2021-06-24 37410200012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Dr Pergj Arkivave 2021,lik blerje materiale IT,up 381 dt 1.6.21,ft of 6067/3 dt 1.6.21,njof fit 6067/4 dt 2.6.21,pv 6067/10 dt 15.6.21,fat 67/2021 dt 15.6.21,fh 21 dt 15.6.21
    Prokurori Apeli Vlore (3737) Blueprint Technologies Vlore 10,080 2021-06-22 2021-06-23 4310280342021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2021 1028034 P APELIT MIREMBAJTJE PAISJE KERKESA DAT 11.06.2021 FAT NR 69/2021DAT 15.06.2021
    Drejtoria Vendore e Policise Berat (0202) Blueprint Technologies Berat 68,040 2021-06-21 2021-06-22 27210160232021 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia, materiale per funksionimin e pajisjeve te zyres up nr 26 dt 18.05.2021, ftes oferte 19.05.2021, ft nr 55/2021 dt 24.05.2021 fh nr 19 dt 24.05.2021 prverbal 01, 02 dt 24.05.2021
    Drejtoria Rajonale e Monumenteve Vlore (3737) Blueprint Technologies Vlore 16,000 2021-06-02 2021-06-03 9310120702021 Sherbime te printimit dhe publikimit 3737 1012070 DRTK VLORE PRINTIME DHE SHERBIME , FAT.NR.58/2021, DT.28.05.2021
    Drejtoria Arsimore Lezhe (2020) Blueprint Technologies Lezhe 26,496 2021-06-01 2021-06-03 10310110202021 Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 57 DT 26.05.2021,URDHER PROK NR 3 DT 20.05.2021,F HYRJE NR 4 DT 26.05.2021,NJ FITUESI DT 25.05.2021,BLERJE TONERA
    Aparati Ministrise se Drejtesise (3535) Blueprint Technologies Tirane 101,640 2021-05-28 2021-06-01 42010140012021 Materiale per funksionimin e pajisjeve te zyres Ministria e Drejetesise Blerje Tonera per Printera, UP nr.326 dt 29.04.21, Ft oferte nr 2362/2 dt 29.04.21, klasifik. perfund. 30.04.21, ft nr. 44/2021 dt 05.05.21, pv m.dorezim dt 05.05.21, fh nr.34 dt 05.05.21
    Gjykata e rrethit Lushnje (0922) Blueprint Technologies Lushnje 190,440 2021-05-28 2021-05-31 9410290292021 Materiale per funksionimin e pajisjeve speciale 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje Tonera Lex Mark, fat.fiskalizuar nr.56/2021 dt.24.05.2021, ur.prok.nr.12 dt.12.05.2021
    Bashkia Korce (1515) Blueprint Technologies Korçe 476,880 2021-05-28 2021-05-31 59221220012021 Materiale per funksionimin e pajisjeve te zyres 2122001 BASHKIA KORCE KANCELARI,LETER,BOJE PRINTERI E FOTOKOPJEJE LOTI II U.P.NR.129 DT.24.02.2021 BULETIN DT.04.04.2021 KONTRATE DT.09.04.2021 P.V.MNARRJE NE DOREZIM DT.07.05.2021 FAT.NR.46/2021 F.H.NR.21 DT.07.05.2021 U.B.NR.40631
    Bashkia Korce (1515) Blueprint Technologies Korçe 382,800 2021-05-28 2021-05-31 59121220012021 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) KANCELARI,LETER,BOJE PRINT. E FOTOKOPJ,U.P NR.129 DT 24.02.2021,BUL. NR.49 DT 06.04.2021,KONTR. DT 09.04.2021,P.V M.DOREZ. DT 19.04.2021,FAT. NR.36/2021 DT 19.04.2021,F.H NR.13 DT 19.04.2021,U.B 40631
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 17,376 2021-05-26 2021-05-27 14510280302021 Materiale per funksionimin e pajisjeve te zyres 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE FAT NR 54 DT 22.05.2021 U.PROK NR 43 DT 26.04.2021
    Aparati i Akademise (3535) Blueprint Technologies Tirane 178,440 2021-05-18 2021-05-24 17210220012021 Materiale per funksionimin e pajisjeve te zyres 1022001-Akademia Shkencave 600-Pagese bl bojra print & fotokopje, UP 25 dt 5.5.21, FT of dt 5.5.21, NJ fit dt 7.5.21, Ft 48/2021 dt 11.5.21, Akt marrje ne dorez dt 11.5.21, FH 17 dt 11.5.21
    Agjencia e Zhvillimit te Territorit Blueprint Technologies Tirane 826,800 2021-05-19 2021-05-20 6310870282021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028,AZHT,lik blerje paisje elektronike , kerkese nr 1365 dt 14.04.2021 pv 1365/1 dt 14.04.2021 urdher prok nr 1365/2 dt 14.04.2021 ft of 1365/3 dt 15.04.2021 pv 1365/13 dt 7.05.2021 pvmd 1365/14 dt 12.05.2021 ft nr 49 dt 12.05.
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 21,000 2021-05-18 2021-05-19 6610160552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati i Policise Tropoje, furnizime dhe materiale tjera zyre e te pergjithshme, up nr.2, date 20.04.2021, app date 22.04.2021, fatura elektronike nr.41, date 30.04.2021, flete-hyrje nr.6, date 04.05.2021.
    Bashkia Durres (0707) Blueprint Technologies Durres 165,360 2021-05-18 2021-05-19 88421070012021 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM PRINTERA DHE FOTOKOPJE ,LIK FAT 42/2021 DT 30.4.21 UP 15 DT 21.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707