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 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
    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
    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