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

  • 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 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
    Shk.Prof. "Rakip Kryeziu" Fier (0909) Blueprint Technologies Fier 27,036 2019-07-16 2019-07-17 5810102502019 Kancelari Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 boje printeri UP.22dt.01.07.2019FO.04.07.2019VP.04.07.2019 fat.3342 seri 77413342 dt.05.07.2019 fh.35 dt.05.7.2019
    Gjykata Administrative e Shkalles se Pare Vlore (3737) Blueprint Technologies Vlore 261,600 2019-07-16 2019-07-17 7310290492019 Materiale per funksionimin e pajisjeve speciale BLERJE TONERA UP NR 6 DT 08.07.19,FTESE PER OFERTE,FAT NR 3351 DT 16.07.19,FH NR 3351 DT 16.07.19 GJYKATA ADMINISTRATIVE 1029049
    Drejtoria e shendetit publik Tropoje (1836) Blueprint Technologies Tropoje 131,244 2019-07-12 2019-07-15 4510130472019 Kancelari Nj.V.K.Tropoje kancelari bojra printera up 6 dt 24.06.2019 app dt 27.06.2019 ft 3331 dt 28.06.2019 seri 77413331 fh 11.11/1 dt 28.06.2019
    Zyra Arsimore Kurbin (2019) Blueprint Technologies Laç 32,040 2019-07-12 2019-07-15 194210111212019 Te tjera materiale dhe sherbime speciale ZYRA ARSIMORE PAG BLERJE BOJRA KERKESE NR 440 PROT TD 01.07.2019 UP NR 6 DT 01.07.2019 FTESE PER OFGERTE DT 02.07.2019 NJOFTIM FITUESI DT 03.07.2019 FT NR 3338 DT 04.07.2019 FH NR 8 DT 04.07.2019
    Q.Form. Profes. Elbasan (0808) Blueprint Technologies Elbasan 119,496 2019-07-09 2019-07-10 8910102202019 Kancelari 1005122 A.K.U kancelari u-p nr.8 dt, 24.05.2019 p-v nr,2 dt. 10.06.2019 fature nr. 3319 dt. 10.06.2019 seri 77413319 fl hr nr09 dt. 10.06.2019
    Bashkia Permet (1128) Blueprint Technologies Permet 198,840 2019-07-05 2019-07-09 59221350012019 Materiale per funksionimin e pajisjeve te zyres BASHKIA PERMET BLERJE BOJERA PRINTERI FAT NR 5357 NR SER 72905357 DT 11.04.2019 FH NR 24,24/1 DT 11.04.2019 U PROK NR 4 DT 05.04.2019 NJOFTIM FITUESI DT 11.04.2019
    Drejtoria Rajonale e Monumenteve Vlore (3737) Blueprint Technologies Vlore 12,800 2019-07-08 2019-07-09 11110120702019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012070 D.R.K.K MIREMBAJTJE PAJISJE KOMP PRINT,PROJEKT FOTOKOPJE, UP NR. 26, DT. 05.07.2019, FAT NR. 3341, DT. 04.07.2019, SERIA 77413341
    Nd-ja Komunale Banesa (3737) Blueprint Technologies Vlore 47,040 2019-07-04 2019-07-05 148121460172019 Furnizime dhe materiale te tjera zyre dhe te pergjishme materiale te ndryshme komunalja 2146001 fat 3306 dt 29.05.2019u.prok 30 dt 24.04.2019 ftes oferte
    Nd-ja Komunale Banesa (3737) Blueprint Technologies Vlore 282,960 2019-07-04 2019-07-05 14821460172019 Shpenz. per rritjen e AQT - fotokopje kompjuter printer fotokopje komunalja 2146001 fat 3306 dt 29.05.2019u.prok 30 dt 24.04.2019 ftes oferte
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 19,080 2019-07-01 2019-07-02 6610160552019 Furnizime dhe materiale te tjera zyre dhe te pergjishme Komisariati policise Tropoje furnizime materiale up 19 dt 27.06.2019 app dt 25.06.2019 ft 3328 dt 26.06.2019 fh 16 dt 27.06.2019
    Spitali Elbasan (0808) Blueprint Technologies Elbasan 277,200 2019-06-27 2019-06-28 36510130162019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali i Rrethit Blerje tonera Up.nr.7 dt.25.1.2019 pv.4.2.2019 nj.fit.4.2.2019 kont.319 dt.4.2.2019fat.5256 dt.8.2.2019 seri 72905256 fh.nr.16 dt.8.2.2019
    Gjykata e rrethit Shkoder (3333) Blueprint Technologies Shkoder 301,680 2019-06-26 2019-06-27 12810290372019 Materiale per funksionimin e pajisjeve te zyres 1029037Blerje tonera dhe fotokopje kon nr 107 dt 31.01.2019 vazhdim ft nr 3327 ser 77413327+fh nr 9+ pcv dt 24.06.2019
    Reparti Special "Renea" Tirane (3535) Blueprint Technologies Tirane 195,000 2019-06-25 2019-06-26 15510160092019 Materiale per funksionimin e pajisjeve speciale 1016009 RENEA Lik materiale per pajisjet spec up 22/1 dt 05.06.2019 fo 05.06.2019 fat 77413326 nr 3326 dt 11.06.2019 fh 2 dt 11.06.2019
    Reparti Ushtarak Nr.6010 Tirane (3535) Blueprint Technologies Tirane 576,000 2019-06-25 2019-06-26 5010170792019 Materiale per funksionimin e pajisjeve te zyres 1017079 reparti 6010 IGJIU , Mat.per funks. e pajisjeve te zyres, up 3 dt 19.6.19, ft.oferte 19.6.19, nj.fitues 20.6.19, ft 77413325 dt 21.6.19, fh 2 dt 21.6.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) Blueprint Technologies Tirane 126,720 2019-06-19 2019-06-21 13210160032019 Materiale per funksionimin e pajisjeve te zyres 1016003 Akademia e Sigurise Tirane 2019,602-blerje mat. per pajisjet, nr up 18, dt 08.03.2019, ft.of nr 18/1, dt 08.03.2019, fat nr 5291, dt 25.03.2019, seri 72905291, fh nr 16, dt 25.03.2019, prc.verbal dt 25.03.2019
    Qendra e Publikimeve zyrtare (3535) Blueprint Technologies Tirane 221,520 2019-06-19 2019-06-20 11010140452019 Materiale per funksionimin e pajisjeve te zyres 1014045 Qendra e Botimeve Zyrtare mater.per funk.paisje, up 31 dt 7.5.19, ft.oferte 7.5.19, ft 17413316 dt 5.6.19, fh 19 dt 5.6.19, pvmd 5.6.19
    Nd-ja Sherbimeve Publike (0232) Blueprint Technologies Skrapar 79,200 2019-06-18 2019-06-19 9021390082019 Kancelari 2139008 U-blerje 7481 Fature nr.3321 seri 77413321 dhe fatura nr.3322 seri 77413322 dt.11.06.2019"Kancelari dhe materiale per funksionimin e pisjeve te zyres"Rregjistri i prokurimeve dt.31.05.2019 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Lushnje (0922) Blueprint Technologies Lushnje 280,986 2019-06-11 2019-06-14 35521290012019 Materiale per funksionimin e pajisjeve te zyres 2129001 BASHKIA LUSHNJE per sa lik Blerje boje (tonera), fat.nr.72905277 dt.01.03.2019, fh.nr.2 dt.01.03.2019, ur.prok.nr.03 dt.22.02.2019
    Spitali Korce (1515) Blueprint Technologies Korçe 187,390 2019-06-13 2019-06-14 35910130192019 Materiale per funksionimin e pajisjeve te zyres 1013019 DREJTORIA E SHERBIMIT SPITALOR KORCE BOJERA PRINTERI E FOTOKOPJEJE URDHER PROK NR 09 DT 30.04.2019 FTESE OFERTE DT 30.04.2019 PROCESVERBAL DT 07 05 2019 FAT NR 5388 DT 15.05.2019 FL HYRJE NR 09 DT 15 05 2019 U B 35253 DT 13 06 2019
    Q.K.P. Azilkerkuesve Babrru (3535) Blueprint Technologies Tirane 117,000 2019-06-12 2019-06-13 17710160572019 Materiale per funksionimin e pajisjeve te zyres 1016057 QKP Azilk 2019 Lik materiale per funks e zyres up 317/8 dt 14.05.2019 fo 14.05.2019 njfit 16.05.2019 fat 729025392 nr 5392 dt 17.05.2019 fh 27 dt 17.05.2019