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.
    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 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
    Sanatoriumi Tirane (3535) Blueprint Technologies Tirane 167,700 2024-05-13 2024-05-14 59310130512024 Shpenzime per te tjera materiale dhe sherbime operative 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi  602-blerje drune per printer up nr 193/8 p.v nr 1 dt 16.04.2024 njof fit dt 22.04.2024   fat nr 43  dt 25.04.2024 fh 39 dt 25.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Blueprint Technologies Lushnje 198,816 2024-05-10 2024-05-13 9810051412024 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 A.R.E.B. Lushnje, Sa lik.Blerje kompjutera dhe printera,fat.fisk.nr.44 dt.26.4.2024,f.hyr.nr.4 dt.26.4.2024,PCV marrje dorezim dt.26.4.2024,Urdh.prok. nr.3 dt.12.4.2024,f.nj.f. nga APP dt.19.4.2024
    Dogana Kapshtice (1505) Blueprint Technologies Devoll 185,280 2024-05-10 2024-05-13 5110100852024 Kancelari DOGANA KAPSHTICE PER BLERJE TONERA URDHER PROKURIMI NR 7 DATE 12.04.2024 NR FATURE 42/2024 DATE 22.04.2024 FLET HYRJA NR 12 DATE 22.04.2024PER BLUEPRINT TECHNOLOGIES
    Gjykata e rrethit Kukes (1818) Blueprint Technologies Kukes 150,000 2024-04-26 2024-04-29 6710290252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes Pajisje zyre  Up n.4 dt.25.03.2024 Ft n.37/2024 dt.05.04.2024 pmd n.605 dt.05.04.2024 fh n.2 dt.05.04.2024
    Gjykata e rrethit Kukes (1818) Blueprint Technologies Kukes 150,000 2024-04-26 2024-04-29 6610290252024 Materiale per funksionimin e pajisjeve speciale 1029025-Gjykata Kukes Tonera Up n.3 dt.25.03.2024 Ft n.38/2024 dt.05.04.2024 pmd dt .604 dt.05.04.2024 fh n.3 dt.05.04.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 9,923 2024-04-25 2024-04-26 21810900012024 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 188 dt 11.04.2024 , vendim KPP nr 328/2024 dt 03.04.2024
    Drejtoria e Antiterrorit (3535) Blueprint Technologies Tirane 99,000 2024-04-24 2024-04-26 3810161292024 Kancelari 1016129 Drejtoria e Antiterrorit, Bl. artikuj kancelarie, U P nr 866 dt 15.01.2024, ft 3/2024 dt 18.01.2024, fh nr 1 dt 18.01.2024
    Spitali Fier (0909) Blueprint Technologies Fier 482,576 2024-04-22 2024-04-24 30110130172024 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Fier 1013017 blerje kompjutera dhe printera up.27.03.2024 fto.27.03.2024 fat.39/2024 fh pvmd
    Zyra Arsimore Sarandë (3731) Blueprint Technologies Sarande 95,280 2024-04-22 2024-04-23 7810111332024 Kancelari Lik fat nr 30 dat 20.03.2024,flh nr 2 date 20.03.2024,u prokur nr 1 dat 13.03.2024,per ZVA Sr 2024
    Materniteti Tirane (3535) Blueprint Technologies Tirane 600,000 2024-04-19 2024-04-22 12710130502024 Materiale per funksionimin e pajisjeve te zyres 1013050,Sp Obs Gjin Mbret Geraldine, Blerje Tonera, UP nr.101/5 dt 22.02.2024, NJF dt 23.02.2024, FT nr.19/2024 dt 11.03.2024, FH nr.6 dt 11.03.2024
    Bashkia Maliq (1515) Blueprint Technologies Korçe 201,480 2024-04-19 2024-04-22 20521680012024 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ BLERJE MATERIALE FUNKSIONIM PAJISJE UP NR 09 DT 07.02.2024,F.OFERTE DT 07.02.2024,P.VERBAL DT 07,14,21.02.2024 LIK FAT NR 13/2024 DT 21.02.2024 FHYRJE NR 37,37/1 DT 21.02.2024,DOK SISTEMI
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 6,461 2024-04-18 2024-04-19 19310900012024 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 163 dt 03.04.2024 , vendim KPP nr 295/2024 dt 25.03.2024
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 72,000 2024-04-18 2024-04-19 4810160552024 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, materiale per funksionimin e pajisjeve te zyrave , up nr.4, date 17.03.2024, app date 17.03.2024, fatura nr.34/2024, date 08.04.2024, flete-hyrje nr.2, date 27.03.2024.
    Reparti Ushtarak Nr.1030 Berat (0202) Blueprint Technologies Berat 599,999 2024-04-17 2024-04-18 4810170132024 Materiale per funksionimin e pajisjeve te zyres 1017013 rep usht 1030 berat pagese urdher prok 04 dt 12.03.2024 ftesa per oferte 229/5 dt 12.03.2024 fat 388/2024 dt 37.03.2024 flete hyrja 01 dt 27.03.2024 pvmd 27.03.204 materiale per mirembajtje pajisje zyrash
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 6,000 2024-04-15 2024-04-16 17510900012024 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 153 dt 27.03.2024 , vendim KPP nr 290/2024 dt 20.03.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 23,176 2024-04-15 2024-04-16 17610900012024 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 146 dt 26.03.2024 , vendim KPP nr 289/2024 dt 20.03.2024
    Bordi i Kullimit Lezhe (2020) Blueprint Technologies Lezhe 120,000 2024-04-12 2024-04-15 13410050742024 Te tjera materiale dhe sherbime speciale BORDI I KULLIMIT LEZHE LIK FAT.22 DT.12.03.2024,FHYRJE 7 DT.12.03.2024,URDH PROK 40 DT.27.02.2024,NJOF FIT DT.04.03.2024,BLERJE TONERA
    Bashkia Puke (3330) Blueprint Technologies Puke 269,640 2024-04-11 2024-04-12 11621370012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Puke kodi 2137001 MAT FUNKSIONIMIN E ZYRAVE,UP 135 DT 6.3.2024,FAT 28 DT 19.3.2024,FH 7 DT 19.3.2024,PV MARR NDORZ DT 19.3.2024,KLS SISTEMI DT 11.3.2024,FT PER OF 610/1 DT 6.3.2024
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) Blueprint Technologies Tirane 300,000 2024-04-11 2024-04-12 3110131482024 Materiale per funksionimin e pajisjeve te zyres 1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Blerje Tonerash, UP nr.30 dt 12.03.2024, NJF dt 20.03.2024, FT nr. 32/2024 dt 27.03.2024, FH nr.3 dt 27.03.2024
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) Blueprint Technologies Tirane 240,000 2024-04-09 2024-04-11 5410161352024 Kancelari 1016135 AAPSK, lik blerje tonerash, up nr 765/2 dt 1.3.2024, ftes of nr 765/2 dt 4.3.2024, pvmd nr 765/9 dt 13.2.2024, njof fit nr.765/7 dt 11.3.2024, fat nr 23/2024 dt 13.3.2024, fh nr1 dt 13.3.2024