Treasury Transactions 2019-2024

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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

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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

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    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
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 35,317 2024-10-25 2024-10-28 79410900012024 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 696 dt 11.10.2024 , vendim KPP nr 1394/2024 dt 03.10.2024
    Aparati Drejt.Pergj.Doganave (3535) Blueprint Technologies Tirane 63,000 2024-10-18 2024-10-21 65310100772024 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Doganave,2024 lik bl USB kapacitet 256GB up 10.9.2024 kl perf njf 18.9.2024 fat 104/2024 dt 27.9.2024 fh 124 dt 27.9.2024 pv md 27.9.2024
    Bashkia Finiq (3704) Blueprint Technologies Delvine 150,000 2024-10-18 2024-10-21 59223260012024 Materiale per funksionimin e pajisjeve te zyres LIK FAT 73/2024 DT 05.07.2024BASHKIA FINIQ
    Dogana Kapshtice (1505) Blueprint Technologies Devoll 177,360 2024-10-18 2024-10-21 13610100852024 Kancelari DOGANA KAPSHTICE PAGESE PER BLUEPRINT TECHNOLOGIES PER BLERJE TONERA UP NR 16/2 DT 02.10.2024 NR FAT NR 114/2024 DT 11.10.2024 FH NR 39 DT 11.10.2024
    Qendra e Arsimit Lushnje (0922) Blueprint Technologies Lushnje 239,959 2024-10-15 2024-10-17 28021290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Blerje tonera per nevoja te shkollave,fat.nr.95 dt.17.9.2024,f.hyrje nr.09 dt.17.9.2024,PCV marr.dorez.dt.17.9.2024,U.Prok.nr.11,dt.9.9.2024,nj.f.s.APP bashkelidhur
    Spitali Shkoder (3333) Blueprint Technologies Shkoder 170,639 2024-10-14 2024-10-15 78810130232024 Materiale per funksionimin e pajisjeve te zyres 1013023 Spitali Shkoder  bLERJE tONERA VAZH KON NR 2023 DT 06.08.2024,fat nr 103 dt 26.09.2024,fh nr 13 dt 26..09.2024,pv dt 26.09.2024
    Drejtoria Rajonale AKU Berat (0202) Blueprint Technologies Berat 179,640 2024-10-13 2024-10-15 14810051192024 Materiale per funksionimin e pajisjeve te zyres 1005119 aku berat blerje printera bashkelidhur ft nr.108/2024 dt.03.10.2024,fh nr.7 dt.3.10.2024, pvmd dt 03.10.2024,up nr.7 dt 24.09.2024
    Prefektura e qarkut Diber (0606) Blueprint Technologies Diber 149,976 2024-10-14 2024-10-15 20810160602024 Materiale per funksionimin e pajisjeve te zyres 2024, Prefekti Diber, 1016060, materiale per funksionimin e pajisjeve te zyres boja printeri, proces verbal marrje dorezim dt26.09.2024, fature nr102/2024, dt26.09.2024, up nr23/1, dt19.09.2024, flete hyrja nr8, dt26.09.2024
    Drejtoria e shendetit publik Mallakaster (0924) Blueprint Technologies Mallakaster 142,440 2024-10-11 2024-10-14 8410130362024 Shpenz. per rritjen e AQT - paisje kompjuteri NJVKSh MALLAKASTER 1013036,Blerje paisje zyre,UP nr 11 dt 25.09.24,ftes of 328/4 dt 27.09.24,njo fit 30.09.24,fatur 107/2024 dt 03.10.24,hyrje 12 dt 3.10.24,PV dorezim 3.10.24
    Prokuroria e rrethit Durres (0707) Blueprint Technologies Durres 8,280 2024-10-10 2024-10-11 29110280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ SHPENZ PER MIREMBAJTJEN E APARATUREVE  UP NR.28 DT.01.10.2024 FAT.NR 110/2024 DT.07.10.2024
    Spitali Korce (1515) Blueprint Technologies Korçe 565,716 2024-10-09 2024-10-10 59810130192024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE KOMPIUTER,PRINTER U.PROK.NR 09 DT 28.08.2024,F.OFERTE  DT 29.08.2024,P.VERBAL DT.28.08.2024,06.09.2024,FAT NR 92/2024 DT.10.09.2024 F.HYRJE NR.02 DT 10.09.2024,DOK SISTEMI
    Reparti Special "Renea" Tirane (3535) Blueprint Technologies Tirane 176,400 2024-10-09 2024-10-10 22310160092024 Te tjera materiale dhe sherbime speciale 1016009, Renea, lik te tjera materiale & sherbime speciale, up 31/2 dt 23.9.24, ft of dt 24.9.24, pv nj fit 1 dt 26.9.24, fat 105/2024 dt 1.10.24, fh 1 dt 1.10.24, pv pritje malli 31 dt 1.10.24
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 3,155 2024-10-09 2024-10-10 74310900012024 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 operatoreve ekonomike, urdher br nr.657 dt 27.09.2024 , vendim KPP nr 1304/2024 dt 23.09.2024
    Qendra Ekonomike Arsimit (0202) Blueprint Technologies Berat 287,699 2024-10-07 2024-10-09 34421020052024 Shpenz. per rritjen e AQT - paisje kompjuteri 2102005 dr.ek.arsimit berat  pagese  urdher prok 22 dt 12.08.2024 ftesa per oferte 13.08.2024 fatura 86/2024 dt 23.08.2024 flete hyrja 26 dt 23.08.2024 pvmd 23.08.2024  blerje pajisje kompjuterike
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Blueprint Technologies Tirane 55,000 2024-10-03 2024-10-04 32610171422024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142-Agjencia.Komb.Mrojtjes.Civile 2024, shp per mirembajtjen e pajisjeve, pv operatori nr 1426/3 dt 10.09.24, ft nr 99 dt 17.9.2024, pvmd dt 17.09.24, nj fit nr 1426/4 dt 11.09.24
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 12,596 2024-10-02 2024-10-03 71810900012024 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 638 dt 20.09.2024 , vendim KPP nr 1274/2024 dt 17.09.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 7,945 2024-10-02 2024-10-03 71910900012024 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 631 dt 20.09.2024 , vendim KPP nr 1234/2024 dt 12.09.2024
    Spitali Lezhe (2020) Blueprint Technologies Lezhe 600,000 2024-09-27 2024-09-30 50110130212024 Shpenz. per rritjen e AQT - paisje kompjuteri SPITALI LEZHE LIK FAT.100 DT 24.09.2024,F HYRJE NR 63 DT 24.09.2024,URDHER PROK NR 36 DT 12.09.2024,KOLAUDIM  DT 24.09.2024,KLASIFIKIM PERFUNDIMTAR I FITUESIT  DT 16.09.2024 BLERJE KOMPJUTERA&PRINTERA
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 12,771 2024-09-24 2024-09-25 68310900012024 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 602 dt 10.09.2024 , vendim KPP nr 1191/2024 dt 04.09.2024
    Drejtoria Vendore e Policise Korce (1515) Blueprint Technologies Korçe 419,760 2024-09-24 2024-09-25 30010160292024 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNKSIONIM PAJISJE ZYRE (TONERA), U.P NR.26 DT 19.08.2024, FT.OF, NJ.FIT. DT 22.08.2024, FAT. NR.87/2024 DT 27.08.2024, F.H NR.9 DT 27.08.2024, P.V M.DOREZ. DT 27.08.2024