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 136,476,964.00 735 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 Kapshtice (1505) Blueprint Technologies Devoll 130,200 2023-09-22 2023-09-25 10610100852023 Kancelari DOGANA KAPSHTICE PER BLUEPRINT TECHNOLOGIES PAGESE PER BLERJE TONERA URDHER PROK NR 16/1 DT 28.08.2023 NR FATURE 85/2023 DT 6.9.2023 FLETE HYRJE NR 23 DT 6.9.2023
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 8,329 2023-09-18 2023-09-19 53210900012023 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 466 dt 22.08.2023 , vendim KPP nr 763/2023 dt 15.08.2023
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Blueprint Technologies Tirane 99,996 2023-09-14 2023-09-18 4121011692023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101169- Qend.kom. PAK 2023 602 furnizim me materiale zyre, up 89/2, dt 26.07.2023, ft of 58/5, dt 08.08.2023, nj fit 11.08.2023, ft nr 82, dt 21.08.2023, fh 7, dt 21.08.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Blueprint Technologies Tirane 120,000 2023-08-22 2023-08-23 24710051312023 Materiale per funksionimin e pajisjeve te zyres 1005131- D.SH.P.A 602- blerje tonera, UP nr.25 dt 17.07.2023, ft oferte 197/1 dt 17.07.2023, nj fituesi dt 26.07.2023, fature nr.77/2023 dt 31.07.2023, FH nr.11 dt 31.07.2023
    Drejtoria Vendore e Policise Durres (0707) Blueprint Technologies Durres 83,640 2023-08-10 2023-08-11 384101620252023 Te tjera materiale dhe sherbime speciale 1016025 DR VENDORE E POLICISE SHPENZIME MATERIALE DHE SHERBIME SPECIALE FAT NR 75 DT 28.07.2023
    Drejtoria Vendore e Policise Shkoder (3333) Blueprint Technologies Shkoder 141,360 2023-08-10 2023-08-11 24110160212023 Materiale per funksionimin e pajisjeve te zyres 1016021 Bl mat per funks e zyrave(tonera), up 990/10.07.23,ft of 10.07.23,klas perf+njof fit dt 12.07.23,fat nr 72/2023 dt14.07.23,fh nr 13 dt 14.07.23, pv nr 20 dt 14.07.23
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Blueprint Technologies Korçe 214,440 2023-08-09 2023-08-10 12410051422023 Materiale per funksionimin e pajisjeve te zyres 1005142 AREBI KORCE BLERJE TONERA,UP N R 7 DT 29.06.23,FOND LIMIT DT 29.06.23,NJ FIT DT 10.07.23,LIK FAT NR 69/2023 DT 10.07.2023,FH NR 7 DT 10.07.2023,PV MARRJE DOREZIM 10.07.23
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Blueprint Technologies Fier 162,000 2023-08-02 2023-08-03 5321110222023 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER NDERMARJA E UJITJES DHE KULLIMIT B.FIER FAT 64 DT 03/07/2023
    Dogana Korce (1515) Blueprint Technologies Korçe 66,000 2023-07-26 2023-07-27 12210100842023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010084 DOGANA KORCE BLERJE PAJISJE ELEKTRONIKE (SKANER ) UR.PROK.NR.05 DT.10.07.2023,FT.OFERTE DT.11.07.2023,NJOFTIM FIT.DT. 18.07.2023,FAT.NR.73/2023 DT.18.07.2023, F.H.NR.05 E P.V.MARRJE NE DOREZIM DT.18.07.2023
    Drejtoria Vendore e Policise Berat (0202) Blueprint Technologies Berat 29,460 2023-07-26 2023-07-27 31510160232023 Materiale per funksionimin e pajisjeve te zyres 1016023 Policia Berat materiale per funksionimin e zyres up nr 46 dt 30.06.2023 ftes oferte 03.07.2023 ft nr 66/2023 dt 05.07.2023 fh nr 23 dt 05.07.2023 pv nr 01, 02 dt 05.07.2023
    Dogana Berat (0202) Blueprint Technologies Berat 150,000 2023-07-25 2023-07-27 9010100892023 Kancelari 1010089 dogana berat pagese urdher prokurimi 04 dt 27.06.2023 ftesa per oferte 27.06.2023 fatura 65/2023 dt 05.07.2023 flete hyrja 06 dt 06.07.2023 kancelari
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Blueprint Technologies Lushnje 40,080 2023-07-26 2023-07-27 17010051412023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1005141 A.R.E.B. Lushnje, Sa lik. garanci e mbajtur blerje pajisje informatike, PV marrje dorezim dt.05.07.2022, PV clirim garancie dt.24.07.2023
    Dega e Kujdesit Paresor Lezhe (2020) Blueprint Technologies Lezhe 22,320 2023-07-25 2023-07-26 12010130112023 Sherbime te printimit dhe publikimit NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 71 DT 14.07.2023,F HYRJE NR 27 DT 14.07.2023,URDHER PROKURIM NR 2 DT 30.01.2023,NJ FITUESI DT 10.02.2023,SHERBIME TE PRINTIMIT
    Bashkia Ballsh (0924) Blueprint Technologies Mallakaster 500,000 2023-07-21 2023-07-24 38821310012023. Materiale per funksionimin e pajisjeve te zyres Bashkia Mallakaster 2131001,Blerje tonera ,UP nr 4 dt 16.03.23,ftes of 04.04.23,njo fit 07.04.23,PV dorezim 13.04.23,fatur 29/2023 dt 13.04.23,hyrje 6 dt 13.04.23
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 52,320 2023-07-18 2023-07-20 14810160302023 Materiale per funksionimin e pajisjeve te zyres 1016030-Dr Policise Kukes mat zyre up n.17 dt.30.06.2023 ft n.67 dt.06.07.2023 pmd dt.06.07.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) Blueprint Technologies Kukes 148,080 2023-07-18 2023-07-19 12310161032023 Materiale per funksionimin e pajisjeve te zyres 1016103- Dr Kufirit Kukes Tonera up n.02 dt.23.05.2023 ft n.51/2023 dt.06.06.2023 fh n.02 dt.06.06.2023
    Bashkia Gramsh (0810) Blueprint Technologies Gramsh 473,400 2023-07-14 2023-07-17 47221140012023 Kancelari 2114001 up nr.13 dt 25.04.2023,ftese oferte,njoftim fitues app,fat nr.42 dt 17.05.2023,flet hyrje nr.33,34,35 dt 24.05.2023
    Maternitet Nr.2T. (3535) Blueprint Technologies Tirane 75,999 2023-07-06 2023-07-10 27610130882023 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 1 dt 29.06.2023,fat 62/2023 dt 29.06.2023
    Drejtoria Rajonale AKU Lezhe (2020) Blueprint Technologies Lezhe 100,000 2023-07-05 2023-07-06 8610051272023 Materiale per funksionimin e pajisjeve te zyres AKU DREJTORIA LEZHE PAG FAT NR 61 DT 27.06.2023,URDHER PROK NR 8 DT 19.06.2023,NJ FITUESI DT 22.06.2023,AKT MARRJE NE DOREZIM DT 27.06.2023,F HYRJE NR 10 DT 27.06.2023,MATERIALE ZYRE
    Kolegji i Posacem i Apelimit (3535) Blueprint Technologies Tirane 428,400 2023-06-30 2023-07-05 15110630032023 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003 Kol. i Posac. i Apel - bl pajisje kompiuterike, uprok nr 69 dt 11.04.23, ft of nr 268/4 dt 11.4.23, nj fit dt 19.04.23, ft nr 45 dt 19.05.23, fh nr 07 dt 19.05.23, pv md nr 268/12 dt 19.05.23