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.
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    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
    Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Blueprint Technologies Tirane 585,480 2020-12-28 2020-12-29 31710161282020 Te tjera materiale dhe sherbime speciale 1016128 Dr Forces Posac Operac 2020 Lik blerje bateri per pajisje speciale dhe materiale,up 17 dt 1.12.20,ft of dt 1.12.20,njof fit dt 14.12.20,pv dt 15.12.20,fat nr 4822 dt 15.12.20 ser 79124822,fh 17 dt 15.12.20
    Biblioteka kombetare (3535) Blueprint Technologies Tirane 68,160 2020-12-21 2020-12-24 29210120252020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012025 Bibloteka Kombetare,likujd riparim fotokopje fat nr 4820 dt 10.12.2020 serial 79124820 pv perfund punimesh dt 10.12.2020 urdh prok nr 90 dt 04.11.2020 njoft fitues dt 26.11.2020
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) Blueprint Technologies Tirane 705,600 2020-12-18 2020-12-22 43710061562020 Shpenz. per rritjen e AQT - paisje kompjuteri 1006156.Sherb Gjeologjik Shqiptar. pag paj komp, ft nr 4819, seria 79124819, dt 09.12.2020, fh nr 53, dt 09.12.2020, up nr 18, dt 23.11.2020, ft of, nr 1238/2, dt 23.11.2020, pvmd dt 09.12.2020, upag nr 1238/3, dt 16.12.2020
    Dogana Shkoder (3333) Blueprint Technologies Shkoder 82,800 2020-12-18 2020-12-21 19010100822020 Materiale per funksionimin e pajisjeve te zyres Dogana Shkoder Blerje Materjale funk pajisje Zyre up nr 2465/1 dt 26.11.2020,ftese oferte nr 2465/2 dt 26.11.2020,njof fitu dt 07.12.2020,fat nr 79124812 dt 09.12.2020,fh nr 21 dt 09.12.2020 pv dt 09.12.2020
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 69,360 2020-12-18 2020-12-21 33310280302020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE FAT NR 4824 SERI 79124824 DT 17.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Blueprint Technologies Shkoder 118,800 2020-12-16 2020-12-21 16210161022020 Materiale per funksionimin e pajisjeve te zyres 1016102 Drejtoria Policise Kufitare Shkoder, blerje tonera, ub 18 dt 04.12.2020, fat 79124815 dt 10.12.2020, fh 10 dt 10.12.2020, pcv marrje dorez 10.12.2020
    Drejtoria Rajonale AKU Gjirokaster (1111) Blueprint Technologies Gjirokaster 98,000 2020-12-17 2020-12-18 12710051242020 Karburant dhe vaj 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje drum, dhe hard disk i jashtem. Fatura nr. 4816, dt. 11.12.2020, seria nr. 79124816. Urdher prokurimi nr. 40,dt. 10.12.2020.Ftese per oferte.Flete hyrje nr. 32,dt.11.12.2020.
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) Blueprint Technologies Shkoder 119,400 2020-12-16 2020-12-17 10610290472020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029047 Gjykata Administrative, mirembajtje paisje elektronike, ub 09.12.2020, fat 79124817 dt 11.12.2020, sit 11.12.2020, pcv marrje dorez 11.12.2020
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 58,440 2020-12-14 2020-12-15 32210280302020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT MIREMBAJTJE FOTOKOPJE FAT NR 4719 DT 28.08.2020 U.PROK NR 149 DT 24.07.2020
    Drejtoria Vendore e Policise Fier (0909) Blueprint Technologies Fier 117,240 2020-12-14 2020-12-15 45910160272020 Materiale per funksionimin e pajisjeve te zyres Dr e Policise Fier 1016027 up nr 42 dt 23.11.2020,fo 25.11.2020,njf 25.11.2020,pv 26.11.2020,fd 4806,seri 7912808,fh 23 dt 26.11.2020
    Prokuroria e rrethit Fier (0909) Blueprint Technologies Fier 24,960 2020-12-11 2020-12-14 33010280082020 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up nr 17 20.11.2020,fo 23.11.2020,njf 24.11.2020,fd 4811,seri 79124811,pvmd dt 27.11.2020
    Prokuroria e rrethit Fier (0909) Blueprint Technologies Fier 34,680 2020-12-09 2020-12-10 32310280082020 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up nr 16 dt 19.11.2020,fo 19.11.2020,fd 4807,seri 79124807,fh 25,dt 25.11.2020,pvmd
    Drejtoria Vendore e Policise Berat (0202) Blueprint Technologies Berat 71,640 2020-12-04 2020-12-09 54510160232020 Materiale per funksionimin e pajisjeve te zyres 1016023 Drejtoria e Policise Berat materiale per funksionimin e pajisjeve te zyres, up nr 68 dt 12.11.2020 ftes oferte ft nr 4801 dt 18.11.2020 seri 79124801 fh nr 53 dt 18.11.2020 prverbal 01, 02 dt 18.11.2020
    Instituti Studimeve te Transportit Tirane (3535) Blueprint Technologies Tirane 90,720 2020-12-04 2020-12-07 16010060992020 Kancelari 1006099 Instituti i Transportit bl. tonera, up nr 13, dt 10.11.2020, ft of dt 11.11.2020, njof fit dt 13.11.2020, seri 79124806, dt 24.11.2020, fh nr 08 dt 24.11.2020
    Akademia e Arteve (3535) Blueprint Technologies Tirane 68,040 2020-11-26 2020-12-01 19810110472020 Materiale per funksionimin e pajisjeve te zyres 1011047 Universiteti Arteve boje printi up nr 18 dt 20.10.2020 fat nr 79124776 fh nr 12 dt 27.10.2020
    Sherbimi i Avokatures se Shtetit (3535) Blueprint Technologies Tirane 151,800 2020-11-26 2020-11-27 38810870332020 Materiale per funksionimin e pajisjeve te zyres 1087033 Avokatura e Shtetit, blerje tonera, siaps up nr 177, dt 23.10.20, ft of 27.10.2020, nj fit 28.10.2020, ft nr 4777, dt 29.10.2020, seri 79124777, fh 24, dt 29.10.2020, pv 29.10.2020
    Drejtoria Vendore e Policise Elbasan (0808) Blueprint Technologies Elbasan 25,080 2020-11-26 2020-11-27 37810160262020 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejtoria e Policise Riparim godine DVP Elb UP 1436-b dt 04.11.2020 PV nr 2 dt 06.11.2020 fat 4790 seri 79124790 dt 09.11.2020 fh 20 dt 09.11.2020
    Drejtoria Arsimore Shkoder (3333) Blueprint Technologies Shkoder 121,620 2020-11-26 2020-11-27 22710110332020 Materiale per funksionimin e pajisjeve te zyres 1011033 ZVA Shkoder,leter a4 dhe tonera, up nr 94(1993/1) dt 27.10.2020, fitues app dt 30.10.2020, ft 79124782 dt 02.11.2020, fletehyrje nr 15 dt 2.11.2020, pcv dorezimi dt 2.11.2020
    Drejtoria Vendore e Policise Gjirokaster (1111) Blueprint Technologies Gjirokaster 30,480 2020-11-26 2020-11-27 36010160282020 Materiale per funksionimin e pajisjeve te zyres 1016028 Policia Gjirokaster materiale zyre fat nr 4788 dt 05.11.2020 nr ser 79124788 fh nr 48 dt 05.11.2020 up nr 56 dt 02.11.2020 ftese oferte njoftim fituesi
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Blueprint Technologies Tirane 272,040 2020-11-23 2020-11-26 25310870262020 Materiale per funksionimin e pajisjeve te zyres 1087026, 602-blerje tonerash sipas kont nr 152/5 dt 29.10.20.,up nr 11 dt 15.9.20.ftese oferte 152/2 dt 15.9.20.fat nr 4796 seri 79124796 dt 6.11.20.fh nr 17 dt 6.11.20