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.
    Charts about Treasury Transactions 2022

    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
    Bashkia Ballsh (0924) Blueprint Technologies Mallakaster 250,000 2023-12-15 2023-12-18 67021310012023 Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Blerje tonera ,UP nr 30 dt 14.11.23,ftes of 5646/1 dt 15.11.23,njo fit 15.11.23,procesverbal 5843/1 dt 22.11.23,fatur nr 159/2023 dt 22.11.23,hyrje 23/1 dt 22.11.23
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) Blueprint Technologies Tirane 310,254 2023-12-15 2023-12-18 32710131222023 Kancelari 1013122 Instituti Integrimit Perndjekurve Politike 602-Blerje tonera up nr 12 dt 30.11.2023 njof fit nr12/6 dt 07.12.2023 ft nr 173 dt 11.12.2023 fh nr 17 dt 11.12.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) Blueprint Technologies Tirane 506,400 2023-12-13 2023-12-14 25110870162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013, ASIG,231-blerje pajisje ruajtje te dhenash up 221 dt 9.11.2023 ft of 9.11.2023 nj fit 10.11.2023 ft 165 dt 30.11.2023 fh 27 dt 30.11.2023
    Drejtoria Vendore e Policise Korce (1515) Blueprint Technologies Korçe 173,640 2023-12-13 2023-12-14 36910160292023 Materiale per funksionimin e pajisjeve te zyres 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE MATERIALE FUNX.PAISJE ZYRE (TONERA), U.P NR.31 DT.24.11.2023, FTESE OFERTE, NJOFTIM FITUES DT 01.12.2023, FATURA NR. 172/2023 DT 06.12.2023, F.H NR.23 DT. 06.12.2023, P.V M.D. DT.06.12.2023
    Drejtoria e shendetit publik Tepelene (1134) Blueprint Technologies Tepelene 11,016 2023-12-12 2023-12-13 12910130462023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala te dala garanci kompjuteri per up nr 7/31.10.2023, ft nr 137/13.11.2023 nj.v.k.shnedetesor tepelene
    Drejtoria Vendore e Policise Berat (0202) Blueprint Technologies Berat 30,840 2023-12-07 2023-12-11 51910160232023 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per pajisje zyre up nr 76 dt 14.11.2023 ftes oferte 15.11.2023 ft nr 151 dt 17.11.2023 fh nr 44 dt 17.11.2023 pv nr 01, 02 dt 17.11.2023
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 88,440 2023-12-07 2023-12-11 28010160302023 Materiale per funksionimin e pajisjeve te zyres 1016030-Dr Policise Kukes mat funksion zyre Up n.37 dt.21.11.2023 ft n.164 dt.24.11.2023 fh n.18 dt.24.11.2023 pmd dt.24.11.2023
    Komiteti i Ndihmes Ligjore (3535) Blueprint Technologies Tirane 110,160 2023-12-06 2023-12-07 72810141032023 Kancelari 1014103 - Drejtoria e Ndihmes Juridike Falas , Lik blerje toneri , UP nr.494 dt 30.10.23 , njof dit dt 1.11.23 , ft nr.131/2023 dt 6.11.23 , fh nr.28 dt 6.11.23
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 54,000 2023-12-06 2023-12-07 28110160302023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016030-Dr Policise Kukes miremabjtje aparate up n.31 dt.31.10.2023 ft n.162/2023 dt.23.11.2023 pmd dt.23.11.2023
    Komisariati i Policise Tropoje (1836) Blueprint Technologies Tropoje 42,840 2023-12-06 2023-12-07 15410160552023 Materiale per funksionimin e pajisjeve te zyres Komisariati i Policise Tropoje, material per funksionimin e pajisjeve te zyrave , up nr.34/1, date 02.11.2023, app date 14.11.2023, fatura nr.153/2023, date 26.10.2023, flete-hyrje nr.25, date 22.11.2023.
    Drejtoria Vendore e Policise Fier (0909) Blueprint Technologies Fier 158,439 2023-12-04 2023-12-05 49710160272023 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER DREJTORI VENDORE E POLICIS FIER FAT 160/2023 DT 23/11/2023
    Drejtoria e shendetit publik Tepelene (1134) Blueprint Technologies Tepelene 209,304 2023-12-04 2023-12-05 12310130462023 Shpenz. per rritjen e AQT - paisje kompjuteri POMPJUTERRA FT NR 137/13.11.2023 NJ.V.K.SHENDETESOR TEPELENE
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 4,933 2023-11-30 2023-12-04 72910900012023 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 666 dt 15.11.2023, vendim KPP nr 1142/2023 dt 08.11.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Blueprint Technologies Tirane 158,760 2023-11-24 2023-12-01 38110171422023 Materiale per funksionimin e pajisjeve te zyres 1017142-Agjencia.Komb.Mrojtjes.Civile 2023-Tonera per printerin, urdh prok nr 267 dt 23.10.23,ftese oferte dt 23.10.23,njoffit 27.10.23,fat 138 dt 13.11.23,fl hyr nr 16 dt 13.11.23
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) Blueprint Technologies Tirane 175,000 2023-11-30 2023-12-01 13110131472023 Materiale per funksionimin e pajisjeve te zyres 1013147- Dr. Qend. O.K.SH 2023- 602 Blerje tonera up nr 80 dt 20.09.2023 njof fit 801/15 dt 02.10.2023 ft 112 dt 10.10.2023 fh nr 6 dt 10.10.2023
    Dogana Kukes (1818) Blueprint Technologies Kukes 306,501 2023-11-24 2023-11-30 16310100932023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010093 Dogana Kukes Bl paisje kompj Upnr 06 dt 04.10.2023 fat nr 117 dt 13.10.2023 Fh 50 dt 13.10.23 prvmd dt 13.10.2023
    Drejtoria Vendore e Policise Gjirokaster (1111) Blueprint Technologies Gjirokaster 102,120 2023-11-23 2023-11-24 40810160282023 Materiale per funksionimin e pajisjeve te zyres 1016028,Drejtoria Vendore e Policise Gjirokaster. materiale fat nr 154/2023 dt 20.11.2023 fh nr 44 dt 20.11.2023 up nr 52 dt 10.11.2023 ftese oferte klasifikim perfundimtar
    Drejtoria Rajonale AKU Vlore (3737) Blueprint Technologies Vlore 119,400 2023-11-23 2023-11-24 18310051302023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 3737 AKU VLORE 1005130 RIPARIM MIREMBAJTJE PAJISJE ZYRES PRINTER KOPMJUTER FAT 157 DT 21.11.2023 URDH PROK 11 DT 1.11.2023
    Reparti Ushtarak Nr.6660 Tirane (3535) Blueprint Technologies Tirane 142,440 2023-11-22 2023-11-24 15710170852023 Shpenz. per rritjen e AQT - fotokopje 1017085%reparti 6004,2023 pajisje up 8.11.23 ft of 9.11.23 nj fit 17.11.23 ft 17.11.23 nr 150 fh 17.1..2023
    Bashkia Kruje (0716) Blueprint Technologies Kruje 2,079,480 2023-11-21 2023-11-22 147721230012023 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2123001 Bashkia Kruje Blerje kompjutera dhe pajisje IT per Bashkine Kruje kontrate nr 5872 dt 10.07.2023 formular i njoftimit te fituesit dt 23.06.2023 lik fat nr 78/2023 fh nr 60 dt 31.07.2023 akt marrje ne dorezim dt 31.07.2023