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 148,714,508.00 823 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
    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
    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