Treasury Transactions 2019-2025

Treasury Branch:

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.
    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 166,232,706.00 920 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
    Dega e Kujdesit Paresor Fier (0909) Blueprint Technologies Fier 138,057 2025-01-06 2025-01-07 23610130072024 Furnizime dhe materiale te tjera zyre dhe te pergjishme NJVKSH.Fier 1013007 materiale up.03.12.2024 fo.03.12.2024 vp. fat.1612/2024 fh.46 pvmd
    Drejtoria Vendore e Policise Fier (0909) Blueprint Technologies Fier 249,999 2025-01-06 2025-01-07 55010160272024 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Policise Fier 1016027 materiale bojra prineri up.10.10.2024 fto.12.11.2024 fat.136/2024 f pvmd
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Blueprint Technologies Tirane 78,000 2024-12-30 2024-12-31 13110141302024 Materiale per funksionimin e pajisjeve te zyres 1014130  QPKMR, lik blerje boje printeri,up nr 75 dt 13.12.2024 ft oferte dt 16.12.2024 njof fituesi dt 16.12.2024 kontrate nr 399/3 dt 27.12.2024 ft nr 182/2024 dt 27.12.2024 fh nr 16 dt 27.12.2024 pvmd dt 27.12.2024
    Drejtoria Rajonale Mjedisit Fier (0909) Blueprint Technologies Fier 86,400 2024-12-30 2024-12-31 11910260692024 Kancelari Agjencia Rajonale e Mjedisit FR-VL-GJIR 1026069 tonera up.15.11.2024 fat.151/2024 fh pvmd
    Sp. Tropoje (1836) Blueprint Technologies Tropoje 40,680 2024-12-30 2024-12-31 28510130872024 Shpenz. per rritjen e AQT - paisje kompjuteri Sherbimi  Spitalor  Tropoje, pajisje kompjuterike (printer), up nr.139,  datë 17.12.2024, fatura nr.178/2024, datë 24.12.2024, procesverbal nr.842/6,  datë 24.12.2024, flete-hyrje nr.8, datë 24.12.2024.
    Kolegji i Posacem i Apelimit (3535) Blueprint Technologies Tirane 599,206 2024-12-31 2024-12-31 38410630032024 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003 Kol. i Posac. i Apel - blerje pajisje elektronike, up nr 234 dt 4.11.24, ft oferte nr 1112/4 dt 5.11.24, njoft fit dt 8.11.24, fature nr 154 dt 6.12.2024, fh nr 3 dt 6.12.2024, kontr nr 1112/13 dt 27.11.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Blueprint Technologies Tirane 77,400 2024-12-27 2024-12-30 49010121062024 Materiale per funksionimin e pajisjeve te zyres 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per materiale bojra printeri, up nr 1853 dt 02.12.2024, nj fit nr 1853/4 dt 03.12.2024, pvmd nr 1853/6 dt 11.12.2024, fta nr 157 dt 11.12.2024, fh nr 38 dt 11.12.2024
    Bashkia Tepelene (1134) Blueprint Technologies Tepelene 399,999 2024-12-26 2024-12-27 80721420012024 Kancelari detyrim ft nr 4/01.02.2023 bashki tepelene
    Inspektoriati Qendror (3535) Blueprint Technologies Tirane 96,000 2024-12-26 2024-12-27 16310870112024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087011, IQ - lik blerje karta , kerkesa nr.567 dt 25.11.24 , ft nr.159 dt 11.12.24 , fh nr.11 dt 11.12.24 , pv marr dot dt 11.12.24
    Inspektoriati Qendror (3535) Blueprint Technologies Tirane 120,000 2024-12-26 2024-12-27 16210870112024 Materiale per funksionimin e pajisjeve te zyres 1087011, IQ - lik blerje toneri per printer , kerkesa nr.530 dt 4.11.24 , ft nr.160 dt 11.12.24 , fh nr.10 dt 11.12.24 , pv marr dot dt 11.12.24
    Drejtoria e Pergjithshme e Akreditimit (3535) Blueprint Technologies Tirane 315,240 2024-12-23 2024-12-27 19910121122024 Shpenz. per rritjen e te tjera AQT 1012112 - Drej. Pergjithsh. Akreditimit 2024 - pajisje lelktronike, up nr 27 dt 02.12.2024, ft ofrt nr 537/1 dt 02.12.2024, nj fit dt 12.12.2024, kont rn r 537/9 dt 12.12.2024, fat nr 166 dt 16.12.2024, fh nr 9 dt 16.12.2024
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 26,400 2024-12-24 2024-12-27 29810160302024 Shpenzime per mirembajtjen e paisjeve te zyrave DR.Policise Kukes mat dhe pajisje te zyres Up n.32 dt.10.12.2024 ft n.168 dt.18.12.2024 fh n.21 dt.18.12.2024 pmd dt.18.12.2024
    Drejtoria e shendetit publik Tepelene (1134) Blueprint Technologies Tepelene 99,960 2024-12-23 2024-12-26 12710130462024 Sherbime te tjera TONERA FT NR 171/19.12.2024 NJ.V.K.SHENDETESOR TEPELENE
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Blueprint Technologies Tirane 438,000 2024-12-23 2024-12-26 69610141002024 Kancelari 1014100 Drej Pergj Sherb Prv 2024, lik Blerje Tonera, up nr 180 dt 18.11.2024 ft oferte nr 1618/5 dt 19.11.2024 njof fituesi nr 1618/6 dt 21.11.2024 pvmd nr 1618/8 dt 11.12.2024 ft nr 156 dt 11.12.2024 fh nr 9 dt 11.12.2024
    Prokuroria e rrethit Vlore (3737) Blueprint Technologies Vlore 351,600 2024-12-23 2024-12-24 46210280302024 Shpenzime per mirembajtjen e paisjeve te zyrave 1028030 PROKURORIA E RRETHIT RIPARIM FOTOKOPJE FAT NR 176 DT 20.12.2024 UP NR 233 DT 02.12.2024 FTESE OFERTE SITUACION
    Q.Form. Profes. Gjirokaster (1111) Blueprint Technologies Gjirokaster 78,883 2024-12-23 2024-12-24 18310121322024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012132 QENDRA E FORMIMIT PROFESIONAL. Paisje kompjuterike, Fatura nr.169 dt 18.12.2024, Flete hyrje nr.54 dt 18.12.2024, Urdher prokurimi nr.54 dt 10.12.2024, Procesverbal dorezimi.
    Autoriteti Kombetar i Ushqimit (AKU) (3535) Blueprint Technologies Tirane 313,332 2024-12-17 2024-12-24 38610051182024 Materiale per funksionimin e pajisjeve te zyres 1005118 A.K.U 2024 - blerje toner per zyren, UP nr 5670/2 dt 18.11.24, ftese oferte nr 5670/3 dt 18.11.24, njoft fit dt 19.11.24, fature nr 142 dt 27.11.2024, akti i marrjes ne dorezim dt 27.11.2024
    Drejtoria e shendetit publik Mallakaster (0924) Blueprint Technologies Mallakaster 20,760 2024-12-20 2024-12-23 9010130362024 Shpenz. per rritjen e AQT - fotokopje NJVKSh MALLAKASTER 1013036,Blerje fotokopje,UP nr 13 dt 08.10.24,njo fit 15.10.24,fatur 194/2024 dt 21.10.24,hyrje 21.10.24,PV dorezim 21.10.24
    Gjykata e rrethit Kukes (1818) Blueprint Technologies Kukes 133,080 2024-12-19 2024-12-23 25510290252024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025-Gjykata Kukes mirembajtje te pajisjeve kompjuterike dhe te zyrave ft n.135 dt.14.11.2024 pmd dt.14.11.2024 fletehyrje nr 10 dt.14.11.2024
    Drejtoria e Pergjithshme Detare Durres (0707) Blueprint Technologies Durres 420,000 2024-12-19 2024-12-20 30410060982024 Materiale per funksionimin e pajisjeve te zyres /1006098/DR PERGJ DETARE/FAT 139 TONERA