Treasury Transactions 2019-2024

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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 136,476,964.00 735 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 Rajonale Kujdesit Shendetesor Elbasan (0808) Blueprint Technologies Elbasan 79,800 2020-06-26 2020-06-29 5810131492020 Materiale per funksionimin e pajisjeve te zyres 1013149 Drejtoria Rajonale OSHKSH blerje borja prinetri Up nr 2 dt 27.05.2020 Pv dt 03.06.2020 ft 4661 seri 79124661 fh nr 3 dt 03.06.2020
    Sherbimi i Avokatures se Shtetit (3535) Blueprint Technologies Tirane 271,440 2020-06-25 2020-06-26 18110870332020 Materiale per funksionimin e pajisjeve te zyres 1087033 Avokatura e Shtetit blerje toner up nr 79 date 20.05.2020 app 27.05.2020 fat sr 79124655 date 28.05.2020 fh nr 6 date 28.05.2020
    Bashkia Durres (0707) Blueprint Technologies Durres 105,120 2020-06-19 2020-06-23 79521070012020 Shpenzime per te tjera materiale dhe sherbime operative RIPARIM FOTOKOPJE LIK FAT 4638 DT 6.5.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) Blueprint Technologies Shkoder 29,400 2020-06-19 2020-06-22 8110141292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014129 blerje kancelari UP 1088 dt 29.04.2020 ft 1089 dt 29.04.2020 klas per30.04.2020 NF 30.04.2020 FT ns 79124633 dt 04.05.2020 fh 04.05.2020 PV 1148 dt 04.05.202(e mail 11.06.2020)
    Drejtoria Vendore e Policise Gjirokaster (1111) Blueprint Technologies Gjirokaster 65,640 2020-06-18 2020-06-19 18910160282020 Materiale per funksionimin e pajisjeve te zyres 1016028 Policia Gjirokaster materiale(tonera) fat nr 4665 dt 17.06.2020 nr ser 79124665 fh nr 27 dt 17.06.2020 up nr 32 dt 08.06.2020 ftese oferte klasifikim perfundimtar
    Bashkia Ballsh (0924) Blueprint Technologies Mallakaster 155,400 2020-06-17 2020-06-18 68721310012020 Materiale per funksionimin e pajisjeve te zyres 2131001 PAGESE PER BLERJE BOJERA PRINTERI & FOTOKOPJO FATURA DHJETOR 2019U.P NR.3105 DT 26.12.2019 NJOF.FITUESI DATE 30.12.2019 FAT NR.4580 DATE 31.12.2019 SERI 79124580 HYRJE NR.75 DATE 31.12.2019NGA BASHKIA MALLAKASTER
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 37,800 2020-06-16 2020-06-17 5410160552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati Policise Tropoje furnizime dhe materiale tjerazyre, up nr.14, date 19.05.2020, app fitues date 21.05.2020, procesverbal date 22.05.2020, fat tat nr.4650, date 22.05.2020, seria nr.79124650, flete hyrje nr.7, date 26.05.2020.
    Prokuroria e rrethit Fier (0909) Blueprint Technologies Fier 63,000 2020-06-16 2020-06-17 11210280082020 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Fier 1028008 up nr 6 dt 19.5.2020,fo 19.5.2020,njf 20.5.2020,fd 4648,seri 79124548,fh 10 dt 21.5.2020,pvmd
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 119,640 2020-06-16 2020-06-17 12210280302020 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT SHERBIME FOTOKOPJE FAT NR 4628 SERI 79124628 DT 30.03.2020 U.PROK NR 42 DT 06.03.2020
    Gjykata Administrative e Shkalles se Pare Shkoder (3333) Blueprint Technologies Shkoder 230,880 2020-06-16 2020-06-17 4510290472020 Kancelari 1029047 Gjykata Administrative, tonera, up 1 dt 03.06.2020, ftese oferte 03.06.2020, klas perf 05.06.2020, njoftim fit 05.06.2020, fat 79124662 dt 08.06.2020, fh 2 dt 08.06.2020, pcv marrje dorez 08.06.2020
    Njesia e Administrimit te Banesave Sociale (1515) Blueprint Technologies Korçe 3,600 2020-06-16 2020-06-17 3221220212020 Kancelari 2122021 NJES E MENAXH TE BANES ME QELLIM SOCIAL BLERJE KANCELARI U P NR 83 FT OFERT DT 12 02 2020 RAP PERMBLEDHES DT 04 05 20 NJOF FIT DT 04 05 20 KONTRATE DT 13 05 20 LIK FAT NR 4646 DT 20 05 20 U B NR 38 261
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Blueprint Technologies Vlore 21,480 2020-06-15 2020-06-16 4410051132020 Materiale per funksionimin e pajisjeve te zyres 1005113 QTTB VLORE BLERJE BOJE PER PRINTIM, UP NR. 22, DT. 14.05.2020, FAT NR. 4649, DT. 21.05.2020, SERIA 79124649, FH NR. 05, DT. 21.05.2020
    Bordi i Kullimit Lezhe (2020) Blueprint Technologies Lezhe 88,200 2020-06-12 2020-06-15 14310050742020 Te tjera materiale dhe sherbime speciale DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 4638 DT 22.05.2020,F HYRJE NR 13 DT 22.05.2020,URDHER PROK NR 45 DT 07.05.2020,NJ FITUESI DT 11.05.2020,AKT MARRJE NE DOREZIM DT 22.05.2020,URDHER NR 42/3 DT 22.05.2020,TONERA
    Qarku Gjirokaster (1111) Blueprint Technologies Gjirokaster 49,800 2020-06-10 2020-06-11 17220110012020 Materiale per funksionimin e pajisjeve te zyres 2011001 Qarku Gjirokaster kancelari tonera fat nr 4058 dt 01.06.2020 nr ser 79124658 fh nr 2 dt 01.06.2020 up nr 6 dt 27.05.2020 ftese oferte njoftim fitues
    Drejtoria Vendore e Policise Gjirokaster (1111) Blueprint Technologies Gjirokaster 21,600 2020-06-08 2020-06-09 17710160282020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016028 Policia Gjirokaster mirembajtje fat nr 4651 dt 21.05.2020 nr ser 79124651 pv dt 21.05.2020
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 8,640 2020-06-05 2020-06-08 9910280302020 Materiale per funksionimin e pajisjeve te zyres 1028030 PROKURORIA E RRETHIT KUFJE, KAMERA FAT NR 4640 DT 12.05.2020
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 4,140 2020-06-05 2020-06-08 13910900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr78 dt 5.2.2020, vkpp72/2020, dt13.2.2020.
    Bashkia Pogradec (1529) Blueprint Technologies Pogradec 244,920 2020-06-02 2020-06-03 36021360012020 Materiale per funksionimin e pajisjeve te zyres 2136001 Bashkia Pogradec,Blerje tonera, printer, fotokopje.. UP n.4 +FO dt.18.02.2020,NJF ne APP dt.27.02.2020,Fature nrs.79124610 dt.02.03.2020,FH nr.1 +PVMDorezim dt.02.03.2020
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Blueprint Technologies Tirane 161,940 2020-05-27 2020-05-28 4510131472020 Materiale per funksionimin e pajisjeve te zyres 1013147 DQOKSH TONERA UP 40 DT 28.04.2020 FT 79124647 DT 20.05.2020 FH 14 DT 20.05.2020
    Bashkia Shijak (0707) Blueprint Technologies Durres 476,400 2020-05-21 2020-05-22 28921080012020 Blerje dokumentacioni BL. TONERA DHE BOJRA PRINTERI LIK FAT 4629 DT 31.3.20/BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES