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

  • Institution List
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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

    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 9,873 2024-06-24 2024-06-25 39310900012024 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 329 dt 07.06.2024 , vendim KPP nr 595/2024 dt 03.06.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 7,178 2024-06-24 2024-06-25 38110900012024 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 350 dt 11.06.2024 , vendim KPP nr 643/2024 dt 07.06.2024
    Agjensia Kombetare e Bregdetit (3535) Blueprint Technologies Tirane 96,480 2024-06-11 2024-06-12 7410260902024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026090 Agjens.Komb.Bregdetit 2024 - blerje tonerash,UP nr 88 dt 03.5.24,ft of 1226/8 dt 03.05.24,njf nr 1226/9 dt 17.05.24,pvmd nr 1226/12 dt 16.05.24,fat nr 56 dt 16.05.24,fh nr 2 dt 16.05.24
    Drejtoria Vendore e Policise Berat (0202) Blueprint Technologies Berat 140,400 2024-06-10 2024-06-12 18510160232024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016023 Policia Berat furnizime dhe materiale te tjera zyre, up nr 26 dt 17.04.2024, ft nr 45 dt 07.05.2024 fh nr 14 dt 07.05.2024 pv nr 01, 02 dt 07.05.2024
    Drejtoria Qendrore AKPA (3535) Blueprint Technologies Tirane 165,600 2024-06-10 2024-06-12 1131010121142024 Materiale per funksionimin e pajisjeve te zyres 1012114 - AKPA 2024 - materiale per konsumin e pasji te zyres, blerje tonera, kerkese blerje nr 1167/1 dt 10.05.24, klas perf 23.05.24,kontr nr 1167/6 dt 23.05.24, pvmd nr 1167/7 dt 23.05.24, fat nr 58/24 dt 23.05.24, FH nr 10 dt 23.05.24
    Drejtoria Rajonale AKU Durres (0707) Blueprint Technologies Durres 655,200 2024-06-10 2024-06-11 7810051212024 Materiale per funksionimin e pajisjeve te zyres 1005121 / AKU DURRES / TONER UP 3 DT 8.5.2024 LIK FAT 62
    Dogana Gjirokaster (1111) Blueprint Technologies Gjirokaster 120,000 2024-06-06 2024-06-07 10510100862024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Gj. Kancelari, fatura nr.54 dt 14.05.2024, flet hyrje nr.15 dt 14.05.2024, UP nr.7 dt 02.05.2024.
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 4,980 2024-06-05 2024-06-06 32010900012024 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 287 dt 22.05.2024 , vendim KPP nr 513/2024 dt 15.05.2024
    Bashkia Libohove (1111) Blueprint Technologies Gjirokaster 178,680 2024-05-30 2024-05-31 12321160012024 Kancelari 2116001 Bashkia Libohove Gj blerje tonera fat nr 55/2024 dt 16.05.2024 fh nr 17 dt 16.05.2024 up nr 713 prot dt 03.04.20247
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 4,099 2024-05-28 2024-05-29 30110900012024 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 263 dt 15.05.2024 , vendim KPP nr 462/2024 dt 08.05.2024
    Drejtoria Rajonale AKU Durres (0707) Blueprint Technologies Durres 119,040 2024-05-28 2024-05-29 7410051212024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005121 / AKU DURRES / SHPENZ MIREMBAJTJE PAISJE TE ZYRAVE LIK FAT 59
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 5,000 2024-05-28 2024-05-29 30010900012024 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 262 dt 15.05.2024 , vendim KPP nr 459/2024 dt 08.05.2024
    Drejtoria Rajonale Arsimore, Lezhe (2020) Blueprint Technologies Lezhe 119,760 2024-05-22 2024-05-23 3010112612024 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT  NR 51 DT 08.05.2024,F HYRJE NR 4 DT 08.05.2024,URDHER PROKURIM  NR 4 DT 06.05.2024,PROCESVERBAL DT 08.05.2024 BLERJE TONERA
    Gjykata Administrative e Shkalles se Pare Lushnje (0922) Blueprint Technologies Lushnje 244,948 2024-05-21 2024-05-22 10810290512024 Materiale per funksionimin e pajisjeve speciale 1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik. blerje tonera, fat.fisk.nr.52 dt.10.05.2024, FH nr.10 dt.10.05.2024, PV marrje dorezim dt.10.05.2024, njoftim fituesi dt.07.05.2024, ur.prok.nr.7 dt.17.04.2024
    Tirana Parking (3535) Blueprint Technologies Tirane 562,039 2024-05-20 2024-05-21 10921018162024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101816 Tirana Parking-pajisje komp up 393 dt 26.12.2023 ft of 26.12.2023 nj fit 27.12.2023 kont 73 dt 10.01.2024 ft 4 dt 18.01.2024 fh 3 dt 18.01.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Blueprint Technologies Kruje 369,360 2024-05-20 2024-05-21 5910051122024 Materiale per funksionimin e pajisjeve te zyres 2024-Q.T.T.B Fushë-Krujë Blerje tonera up nr 27 ftese per oferte nr 377 dt25.04.2024 pv klasifikimi dt03.05.2024 fat nr 53/2024 fh nr 8 dt 14.05.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 5,333 2024-05-16 2024-05-20 26210900012024 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 218 dt 02.05.2024 , vendim KPP nr 395/2024 dt 23.04.2024
    Gjykata e rrethit Vlore (3737) Blueprint Technologies Vlore 120,000 2024-05-15 2024-05-16 9910290402024 Shpenzime per mirembajtjen e paisjeve te zyrave 3737 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE PRINTERI URDHER BLERJE NR 190 DT 12.04.2024, FAT NR 41/2024 DT 15.04.2024 SITUACION DHE PV I MARRJES NE DOREZIM DT 15.04.2024
    Bashkia Kruje (0716) Blueprint Technologies Kruje 596,049 2024-05-13 2024-05-14 30321230012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2024 Bashkia Krujë Blerje tonera per printerat e fotokopjes se Bashkise Kruje kontrate nr 1789 dt 20.03.2024 klasifikim perfundimtar fat nr 36 fh nr 23 dt 29.03.2024 akt marr dorezim malli dt29.03.2024
    Bashkia Lac (2019) Blueprint Technologies Laç 1,312,560 2024-05-13 2024-05-14 104321260012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Kurbin.Blerje kompjutera,printer e fotokopje.Kontr.nr 4917/16 dt 25.01.2024.Fature nr 10/2024 dt 07.02.2024.f-h nr 2 dt 07.02.2024,p-v nr 4917/21 dt 07.02.2024