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
    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
    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