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
    Dogana Gjirokaster (1111) Blueprint Technologies Gjirokaster 180,000 2023-12-27 2023-12-28 19110100862023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086, Dogana Kakavie .Tonera, fatura nr.191 dt.26.12.2023, fh,nr.39 dt.26.12.2023,Up,nr.13 dt.18.12.2023
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 63,480 2023-12-27 2023-12-28 30910160302023 Materiale per funksionimin e pajisjeve te zyres 1016030-Dr Policise Kukes mat zyre Up n.44 dt.19.12.2023 ft n.186 dt.21.12.2023 fh n.23 dt.21.12.2023 pmd dt.21.12.2023
    Shkolla Profesionale Elbasan (0808) Blueprint Technologies Elbasan 120,000 2023-12-26 2023-12-27 7710103152023 Materiale per funksionimin e pajisjeve te zyres 1010315 Shkolla Profesionale Elbasan Shpenz.boje printeri e fotokopje Up.nr.4 dt.5.12.2023 ft.of.dt.6.12.2023 fat.nr.176/2023 dt.14.12.2023 fh.nr.11 dt.15.12.2023 Pv.m.dorezim dt.15.12.2023
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 13,246 2023-12-26 2023-12-27 80610900012023 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 729 dt 13.12.2023, vendim KPP nr 1251/2023 dt 05.12.2023
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 6,840 2023-12-26 2023-12-27 18810160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, material per funksionimin e pajisjeve te zyrave , up nr.58, date 12.12.2023, app date 22.12.2023, fatura nr.190/2023, date 26.12.2023, flete-hyrje nr.32, date 26.12.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Blueprint Technologies Korçe 56,880 2023-12-26 2023-12-27 24610161052023 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,BLERJE TONER, U.P.NR.21& FT.OF.&P.V.F.L. DT.30.11.2023,P.V.DT.12.12.2023,NJOFT.FIT.SIST.APP. FAT.NR.174/2023& F.H.NR.18 DT.12.12.2023
    Komiteti i Minoriteteve (3535) Blueprint Technologies Tirane 200,000 2023-12-22 2023-12-26 9310870052023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087005,Komiteti per Pakicat Komb-bl paisje komp kerk 16.10.2023 up 9 dt 14.11.2023 ft of 14.11.2023 nj fit 16.11.2023 ft 161 dt 23.11.2023 fh 2 dt 23.11.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Blueprint Technologies Tirane 153,000 2023-12-19 2023-12-26 41610171422023 Materiale per funksionimin e pajisjeve te zyres 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 ,pjese kembimi,urdh prok nr 294 dt 7.11.2023,ftese oferte 7.11.2023,njof fit 14.11.2023,fat 167 dt 30.11.2023,fl hyr nr 18 dt 30.11.2023
    Gjykata e rrethit Sarande (3731) Blueprint Technologies Sarande 148,920 2023-12-22 2023-12-26 23310290352023 Materiale per funksionimin e pajisjeve speciale Likujdojme faturen nr 180/2023 data 18.12.2023 Gjykata Sarande
    Zyra e Permbarimit Tirane (3535) Blueprint Technologies Tirane 250,000 2023-12-21 2023-12-26 8610140432023 Materiale per funksionimin e pajisjeve te zyres 1014043 Zyra e Permbarimit Tirane, lik blerje materiale per zyren (tonera), up nr 2 dt 7.11.23 ft oferte nr 13522/3 dt 9.11.23 njof fituesi dt 17.11.23 marrje ne dorezim nr 13522/4 dt 17.11.23 ft nr 152 dt 17.11.23 fh nr 7 dt 17.11.23
    Drejtoria Vendore e Policise Korce (1515) Blueprint Technologies Korçe 100,440 2023-12-21 2023-12-22 39910160292023 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE MATERIALE FUNX.PAISJE ZYRE (TONERA), U.P NR.36 DT.11.12.2023, FTESE OFERTE, NJOFTIM FITUES DT 15.12.2023, FATURA NR. 182/2023 DT 19.12.2023, F.H NR.25 DT. 19.12.2023, P.V M.D. DT.19.12.2023
    Dogana Korce (1515) Blueprint Technologies Korçe 21,000 2023-12-21 2023-12-22 20910100842023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE INFORMATIKE UR.PROK.NR.07 DT.05.12.2023,FT.OFERTE DT.05.12.2023,NJOFTIM FIT.DT. 14.12.2023,FAT.NR.181/2023 DT.18.12.2023, F.H.NR.12 DT.18.12.2023
    Bashkia Patos (0909) Blueprint Technologies Fier 286,440 2023-12-21 2023-12-22 49621120012023 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Patos 2112001 kompjutera up.13.10.2023 fo.17.10.2023 vp.01.11.2023 kontr.fat.155/2023 fh.122 pvmd
    Dega e Kujdesit Paresor Vlore (3737) Blueprint Technologies Vlore 318,000 2023-12-20 2023-12-21 17610130142023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE KOMPJUTERA DESKTOP,UP NR 145 DT 17.11.2023 FH NR 56 DT 05.12.2023 FAT NR 170/2023 DT 05.12.2023 NJOFT FITUES 21.11.2023
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 4,680 2023-12-18 2023-12-20 76910900012023 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 697 dt 30.11.2023, vendim KPP nr 1195/2023 dt 21.11.2023
    Q.Form. Profes. Gjirokaster (1111) Blueprint Technologies Gjirokaster 22,200 2023-12-19 2023-12-20 16310102212023 Materiale per funksionimin e pajisjeve te zyres 1010221 Formimi profesional Gj.Tonera, fatura nr.177/2023 dt.18.12.2023,up,nr.50 dt.11.12.2023, fh,nr.54 dt.18.12.2023
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 43,277 2023-12-18 2023-12-19 18110160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, material per funksionimin e pajisjeve te zyrave , up nr.54, date 04.12.2023, app date 13.12.2023, fatura nr.175/2023, date 13.12.2023, flete-hyrje nr.28, date 13.12.2023.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Blueprint Technologies Tirane 96,000 2023-12-15 2023-12-19 44910171392023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017139-Em.Civ/Rez.Shtetit 2023 , shp. mirembajtje pajisje zyre, UP nr 19 dt 20.11.23 , pv 22.11.23 , ft nr.158/2023 dt 22.11.23
    Drejtoria e shendetit publik Tepelene (1134) Blueprint Technologies Tepelene 160,000 2023-12-15 2023-12-18 14210130462023 Shpenz. per rritjen e AQT - paisje kompjuteri FT NR 168/04.12.2023, UP NR 10/25.11.2023 NJ.V.K.SHNEDETESOR TEPELENE
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) Blueprint Technologies Tirane 113,640 2023-12-13 2023-12-18 26710102762023 Materiale per funksionimin e pajisjeve te zyres 1010276 1010276 Agj Shq Zhv Inv , bl boje printeri U P nr 1040/3 dt 13.11.2023, kl perf dt 15.11.2023, ft 156/2023 dt 21.11.2023, fh nr 21 dt 21.11.2023, pv md dt 21.11.2023