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
    Bashkia Berat (0202) Blueprint Technologies Berat 118,380 2024-01-24 2024-01-25 108021020012023 Materiale per funksionimin e pajisjeve te zyres 2102001 bashkia berat pagese urdher prok 44 dt 18.09.2023 ftesa per oferte 18.09.2023 fat 105/2023 dt 04.10.2023 flete hyrja 47 dt 04.10.2023 pvmd 04.10.2023 materiale per funksion e pajisjeve te zyres
    Kontrolli i Larte i Shtetit (3535) Blueprint Technologies Tirane 1,993,200 2024-01-22 2024-01-23 62910240012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1024001- K.L.SH. 231- blerje kompjutera,UP 801/6 dt 10.10.2023,nj fituesi 801/28 dt 11.12.2023,kontrate 801/30 dt 18.12.2023,fature 184/2023 dt 29.12.2023, FH nr.32 dt 29.12.2023
    Qendra Kulturore Tirana (3535) Blueprint Technologies Tirane 298,680 2024-01-22 2024-01-23 25921011512023 Shpenz. per rritjen e AQT - paisje audio-vizuale 2101151-QK Tirana 2023-blerje paisje audio vizive up 326/7 dt 11.12.2023 njoft fit 326/11 dt 15.12.2023 kontr 326/14 dt 22.12.2023 ft 193 dt 26.12.2023 fh 21 dt 26.12.2023
    Mbeshtetje per Shoqerine Civile (3535) Blueprint Technologies Tirane 492,118 2024-01-13 2024-01-17 34110880012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1088001 AMSHC 2022 bl pajisje up 19.12.23 ft of 19.12.2023 ft 192 dt 26.12.2023 fh 26.12.2023
    Maternitet Nr.2T. (3535) Blueprint Technologies Tirane 42,919 2024-01-09 2024-01-12 63110130882023 Shpenzime per mirembajtjen e paisjeve te zyrave Sp Obst Koço Gliozheni,lik sherb rip paisje,kerkese 15.05.2023,proc verb 16.06.2023,kontr 455/7 dt 16.06.2023,sit nr 2 dt 26.12.2023,fat 195/2023 dt 26.12.2023
    Agjencia e Zhvillimit te Territorit Blueprint Technologies Tirane 192,565 2024-01-10 2024-01-11 15110870282023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087028,AZHT-pajisje komp dhe telekomunikac up 57 dt 30.11.2023 ft of 30.11.2023 nj fit 30.11.2023 ft 189 dt 23.12.2023 fh 2 dt 23.12.2023
    Sherbimi i Avokatures se Shtetit (3535) Blueprint Technologies Tirane 90,769 2024-01-08 2024-01-10 35110870332023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087033, Avokatura e Shtetit,bl komp up 514 dt 17.11.2023 ft of 20.11.2023 nj fit 20.11.2023 pv 24.11.2023 ft 163 dt 24.11.2023 fh 7 dt 24.11.2023
    Instituti Studimeve te Transportit Tirane (3535) Blueprint Technologies Tirane 163,680 2024-01-05 2024-01-10 15210060992023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006099 Ins i Transp 2023, lik ft bl pajisje kompj, up nr20 dt 14.12.2023, ft nr 194/2023 dt 26.12.2023, fh dt 26.12.2023
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) Blueprint Technologies Shkoder 248,160 2024-01-05 2024-01-08 26421410102023 Shpenz. per rritjen e AQT - te tjera paisje zyre Drej Ekonomikew e Arsimit Shkoder Blerje pajisje zyre up nr 115 dt 22.12.23,ftese oferte nr 583/5 dt 22.12.2023,njof fitu nr 583/10 dt 26.12.23,fat nr 202 dt 29.12.23,fh nr 9 dt 29.12.23,pv nr 583/11 dt 29.12.23
    Shkolla Profesionale Elbasan (0808) Blueprint Technologies Elbasan 177,000 2024-01-04 2024-01-05 9510103152023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010315 Shkolla Profesionale Elbasan Shpenzime per sherbime kompjuterike Up.nr.6 dt.12.12.2023 Ft.of.dt.12.12.2023 nj.fit. fat.nr.199/2023 dt.28.12.2023 situacion dt.28.12.2023
    Drejtoria e informacionit te Klasifikuar (3535) Blueprint Technologies Tirane 40,200 2023-12-27 2024-01-03 27610870042023 Materiale per funksionimin e pajisjeve te zyres 1087004,DSIK-blerje memorie SSD per komp memo 13.12.2023 up 36 dt 17.11.2023 ft of 17.11.2023 pv fit 30.11.2023 ft 166 dt 30.11.2023 fh 20 dt 30.11.2023
    Bashkia Selenice (3737) Blueprint Technologies Vlore 944,400 2023-12-29 2024-01-03 75621590012023 Shpenz. per rritjen e AQT - paisje kompjuteri blerje kompjutera bashkia selenice 2159001 fat 129 dt 06.11.2023 u.prok 34 dt 13.10.2023 ftes oferte
    Dogana Kukes (1818) Blueprint Technologies Kukes 312,000 2023-12-29 2024-01-03 19510100932023 Kancelari 1010093 Dogana Kukes likujdim tonera &kancelari fat nr 197dt 27.12.2023 Fh nr 70dt 27.12.2023 pvmd dt 27.12.2023 upr nr 17dt 19.12.2023
    Ndermarja e punetoreve nr. 2 (3535) Blueprint Technologies Tirane 55,980 2023-12-28 2024-01-03 43021011552023 Materiale per funksionimin e pajisjeve te zyres 2101155-DPRRNP 2023-lik blerje materiale per funksionimin e paisjeve te zyres up 4054 dt 6.12.2023 njoft fit 15.12.2023 kontr 4051/3 dt 18.12.2023 ft 183 dt 19.12.2023 fh 7 dt 19.12.2023
    Agjensia Kombetare e Turizmit (3535) Blueprint Technologies Tirane 420,000 2023-12-28 2024-01-03 20810260882023 Materiale per funksionimin e pajisjeve te zyres 1026088 Agjens.Komb.Turizmit. 2023, lik blerje tonera, up nr 130 dt 3.11.2023 ft oferte dt 20.11.2023 njfo fituesi dt 21.11.2023 kontrate nr 628/11 dt 5.12.2023 pvmd nr 628/12 dt 5.12.2023 ft nr 171/2023 dt 5.12.2023 fh nr 9 dt 5.12.2023
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 8,218 2023-12-26 2023-12-29 80710900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 730 dt 13.12.2023, vendim KPP nr 1254/2023 dt 05.12.2023
    Agjensia e Prokurimit Publik (3535) Blueprint Technologies Tirane 296,794 2023-12-27 2023-12-29 16810870012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087001-APP 2023 , lik pajisje komp up 9247 dt 6.12.2023 ft of 6.12.2023 klas perf 7.12.2023 kont 20.12.2023 pv 20.12.2023 fh 28 dt 20.12.2023 ft 185 dt 20.12.2023
    Gjykata e rrethit Berat (0202) Blueprint Technologies Berat 96,282 2023-12-27 2023-12-29 32810290122023 Shpenz. per rritjen e AQT - paisje kompjuteri gjykata 1029012, u prok nr 15 dt 20.12.2023 fat 187 dt 22.12.2023 shpenzime per blerje pajisje elektronike
    Bashkia Corovode (0232) Blueprint Technologies Skrapar 180,000 2023-12-28 2023-12-29 84521390012023 Materiale per funksionimin e pajisjeve te zyres 0232.2139001.Sa lik detyrimin e prapambetur, fat nr.76 dt.29.07.2023."Blerje tonera per vitin 2023"flet-hyrje nr.22dt.29.07.2023,u-prok nr.307 dt.24.07.2023,nr.1889 prot,ftese per oferte 1889/1 dt.24.07.2023,ditar stornimi dt.28.12.2023
    Drejtoria Rajonale AKU Gjirokaster (1111) Blueprint Technologies Gjirokaster 100,000 2023-12-27 2023-12-28 17910051242023 Materiale per funksionimin e pajisjeve te zyres 1005124,A.K.U Gjirokaster. Shpenzime per materiale te zyrave tonera.Fature nr 178 dt 18.12.2023,FH NR 21 DATE 18.12.2023 aKT MARRJE NE DOREZIM NR 4750/1 DT 15.12.2023