Treasury Transactions 2019-2024

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.

    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
    Shkolla e Magjistratures (3535) Blueprint Technologies Tirane 114,600 2024-04-09 2024-04-11 18610550012024 Materiale per funksionimin e pajisjeve te zyres 1055001-Shkolla Magjistratures 2024 ,lik tonera,urdh proknr 6 dt 21.3.2024,ftese oferte 25.3.2024,njoffit 25.3.2024,fat 35 dt 28.3.2024,fl hyr nr 9 dt 28.3.2024
    Gjykata e Apelit te Krimeve Tirane (3535) Blueprint Technologies Tirane 145,800 2024-04-09 2024-04-11 8610290102024 Materiale per funksionimin e pajisjeve te zyres 1029010 Gjyk. Ap.Krim.Rend. 2024 - blerje tonera per printer,UP nr.314 dt 05.03.2024,ft oferte nr.315 dt 05.03.2024,nj fituesi dt 08.03.2024,fature nr.29/2024 dt 20.03.2024,FH nr.6 dt 20.03.2024
    Drejtoria Vendore e Policise Korce (1515) Blueprint Technologies Korçe 420,000 2024-04-08 2024-04-09 10510160292024 Materiale per funksionimin e pajisjeve te zyres 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE FUNKSIONIM PAJISJE ZYRE, U.P NR.12 DT 27.02.2024, FT.OF, NJ.FIT. DT 04.03.2024, FAT. NR.20/2024 DT 11.03.2024, F.H NR.5 DT 11.03.2024, P.V M.DOR. DT 11.03.2024
    Reparti Ushtarak Nr.6660 Tirane (3535) Blueprint Technologies Tirane 198,000 2024-03-25 2024-03-28 2810170852024 Materiale per funksionimin e pajisjeve te zyres 1017085%reparti 6004,2023 mat up 5.3.2024 ft of 11.3.2024 ft 27 dt 19.3.2024 fh 2 dt 19.3.2024
    Gjykata e rrethit Lezhe (2020) Blueprint Technologies Lezhe 139,740 2024-03-27 2024-03-28 6210290272024 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE LIK FAT.41 DT.26.02.2024,URDH PROK 2 DT.08.02.2024,NJOF FIT DT.04.03.2024,FHYRJE 3 DT.08.03.2024 BLERJE TONERA
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Blueprint Technologies Fier 150,000 2024-03-26 2024-03-27 2421110272024 Materiale per funksionimin e pajisjeve te zyres Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 bojera printeri up.27.02.2024 fo.27.02.2024 vp.07.03.2024 fat.16 fh.4 pvmd
    Nd-ja Tregut Lire (3535) Blueprint Technologies Tirane 1,735,800 2024-03-18 2024-03-25 6321010492024 Shpenz. per rritjen e AQT - paisje kompjuteri 2101049-DPTTV 2024-blerje kompjutera up 210/1 dt 4.10.2023 njoft fit 197496/27 dt 13.12.2023 kontr 133/8 dt 24.1.2024 ft 12 dt 9.2.2024 fh 1 dt 9.2.2024
    Prokuroria e rrethit Durres (0707) Blueprint Technologies Durres 8,280 2024-03-21 2024-03-25 5610280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER MIREMBAJTJEN E APARATEVE UP.NR 8 DT.04.03.2024 LIK FAT.NR 21/2024 DT.11.03.2024
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Blueprint Technologies Tirane 316,330 2024-03-21 2024-03-25 5510950012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1095001 A.I.D.S.SH 2024 602- Blerje Paisje Kompjuterike, UP nr.30 dt 16.02.2024, NJF nr. 193/10 dt 23.02.2024, FT nr.15 dt 26.02.2024, FH nr.2 dt 26.02.2024
    Akademia e Arteve (3535) Blueprint Technologies Tirane 862,200 2024-03-18 2024-03-20 4210110472024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Universiteti Arteve 2024, lik blerje kompjuter, printer, programe, up nr.50/2 dt 6.11.23 njof fituesi 1123/7 dt 28.12.23 kontr nr.1183 dt 28.12.2023 Pv nr.1183/3 dt 22.1.2024 ft nr 6, dt 22.1.2024 fh nr.5 date 22.1.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 9,820 2024-03-19 2024-03-20 13210900012024 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 114 dt 07.03.2024 , vendim KPP nr 223/2024 dt 29.02.2024
    Bashkia Maliq (1515) Blueprint Technologies Korçe 1,287,600 2024-03-12 2024-03-13 12021680012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ BLERJE KOMPIUTERA,PRINTER,FOTOKOPJE,UPROKURIMI NR 89 DT 19.10.2023,PVERBAL DT 19,22.10.2023,KONT.NR 73 DT 08.01.2024 FAT NR 09/2024 DHE F.HYRJE NR 06 DT 31.01.2024,RAP.PERMB DT 27.12.2023,DOK.SISTEMI
    Komisioneret Publik (3535) Blueprint Technologies Tirane 210,000 2024-02-27 2024-02-28 7510630042024 Materiale per funksionimin e pajisjeve te zyres 1063004 Komisioneret Publike - tonera e drume,kerkese nr 13 dt 08.01.24,ft of nr 13/4 dt 16.01.24,urdh nr 13/3 prot nr 6 dt 16.01.24,njf dt 25.01.24,fat nr 8 dt 29.01.24,pvmd nr 13/12 dt 29.01.24,fh nr 3 dt 29.01.24
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 33,614 2024-02-14 2024-02-16 5210900012024 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 34 dt 26.01.2024 , vendim KPP nr 72/2024 dt 19.01.2024
    Universiteti Korce (1515) Blueprint Technologies Korçe 2,634,120 2024-02-12 2024-02-13 3010110462024 Shpenz. per rritjen e AQT - paisje audio-vizuale 1011046 UNIVERSITETI FAN.S.NOLI KORCE KOMPIUTERA,PAJISJE AUDIOVIZUALE FAT.NR.102-2024 DHE F.H NR 01 DT 10.01.2024 KONT.NR 2368 DT.19.12.2023 UPROK.NR.469 DT.25.10.23 F.NJ.FITUESI DT.01.12.23 BULETIN,UB 46027
    Universiteti Politeknik (3535) Blueprint Technologies Tirane 372,000 2024-02-07 2024-02-09 17210110402024 Materiale per funksionimin e pajisjeve speciale 1011040 UPT Rekt - pag bl materiale funks. paisjeve speciale,UP 148 dt 26.12.23,ft of dt 28.12.23,njf dt 28.12.23,kont nr 148/1 dt 12.01.24,pvmd dt 22.01.24,fh nr 4 dt 22.01.24 fat nr 7 dt 22.01.24
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 13,442 2024-02-06 2024-02-07 2110900012024 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 18 dt 16.01.2024 , vendim KPP nr 31/2024 dt 09.01.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 23,160 2024-02-06 2024-02-07 2010900012024 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 20 DT 16.01.2024 , vendim KPP nr 35/2024 dt 10.01.2024
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 10,000 2024-02-05 2024-02-06 1610900012024 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 2 dt 09.1.2024 , vendim KPP nr 1374/2023 dt 28.12.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) Blueprint Technologies Tirane 297,240 2024-01-23 2024-01-26 41510170872023 Materiale per funksionimin e pajisjeve te zyres 1017087% reparti 6002,2023 materiale up 30.11.2023 ft of 30.11.23 ft 179 dt 18.12.2023 fh 18.12.23