Treasury Transactions 2019-2026

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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 176,907,310.00 971 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
    Reparti Ushtarak Nr.4007 Tirane (3535) Blueprint Technologies Tirane 99,999 2026-06-26 2026-06-29 510170562026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017056 Rep usht 4007 2026 blerje materiale zyre up nr 188 dt 12.05.2026 fat nr 33 dt 25.05.2026, fh nr 01 dt 25.05.2026, pv dt 25.05.2026
    Spitali Kukes (1818) Blueprint Technologies Kukes 599,880 2026-06-25 2026-06-26 31810130202026 Kancelari 1013020 Spitali Kukes Ditar 45275 bler boje printeri ub n 56 dt 14.04.2026 ft nr 23 22.04.2026 fh n 11/1 dt 27.04.2026
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Blueprint Technologies Tirane 125,000 2026-06-23 2026-06-24 18710670012026 Materiale per funksionimin e pajisjeve te zyres 1067001 Kom.Mbik.Sherb.Civ 2026-Boje printeri Up 87 dt 6.5.2026 Fets of 588/3 dt 6.5.2026 Nj fit dt 19.5.2026 Ft 32 dt 22.5.2026 Fh 19 dt 22.5.2026
    Prokuroria e rrethit Sarande (3731) Blueprint Technologies Sarande 178,440 2026-06-19 2026-06-23 14110280252026 Shpenz. per rritjen e AQT - paisje audio-vizuale Blerje paisje audio vizive sipas UP 1 dt 06.05.26,Ftese per oferte,Njoftim fituesi dt 02.06.26,Fat 39 dt 12.06.26,FH,PV dt 15.06.26.Prokuroria SR
    Gjykata e rrethit Kukes (1818) Blueprint Technologies Kukes 172,320 2026-06-12 2026-06-15 7810290252026 Materiale per funksionimin e pajisjeve speciale 1029025- Gjykata Kukes Blerje Tonera Up nr 6 dt 25.05.2026 pv m dt 04.06.2026 fh nr 3 dt 04.06.2026 ft nr 36 dt 04.06.2026
    Agjencia për Mediat dhe Informim (3535) Blueprint Technologies Tirane 196,981 2026-06-11 2026-06-12 7910870402026 Materiale per funksionimin e pajisjeve te zyres 1087040 MIA 2026 , Lik blerje toneri, up nr.50 dt 13.5.26 , njo fit dt 19.5.26 , ft nr.34 dt 25.5.26 , fh nr.2 dt 25.5.26 , pv dt 25.5.26
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 26,720 2026-06-10 2026-06-11 39610900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 338 dt 22.05.2026, vendim kpp nr 659 dt 18.05.2026
    Drejtoria Vendore e Policise Kukes (1818) Blueprint Technologies Kukes 99,240 2026-06-09 2026-06-10 11910160302026 Materiale per funksionimin e pajisjeve te zyres 1016030 Dr Policise Kukes fMat per funks e zyrave up nr 10 dt 22.05.2026 ft nr 35 dt 28.05.2026 fh nr03 dt 29.05.2026 pmd dt 28.05.2026
    Bashkia Prenjas (0821) Blueprint Technologies Librazhd 1,378,800 2026-06-08 2026-06-09 21921530012026 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA PRRENJAS,LIK.FAT.NR.27/2026 DT.08.05.2026 KONTRATA NR 1171 DATE 06.05.2026 BLERJE KOMPJUTERA DHE MATERIALE PER MIREMBAJTJEN E RRJETI KOMPJUTERASH
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 5,833 2026-05-25 2026-05-28 37310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 322 dt 15.05.2026, vendim kpp nr 632 dt 12.05.2026
    Nd-ja Tregut Lire (3535) Blueprint Technologies Tirane 810,000 2026-05-14 2026-05-15 9421010492026 Shpenzime per mirembajtjen e objekteve specifike 2101049 DPTTV 2026- Likujduar Rinovim License Antivirus , UP nr 119/2 dt 13.03.2026, NJF nr 8754/26 dt 26.03.2026, Kontrt nr 8754/27 dt 07.04.2026, FT nr 20/2026 dt 14.04.2026, PV nr 8754/35 dt 16.04.2026
    Gjykata e rrethit Vlore (3737) Blueprint Technologies Vlore 344,400 2026-05-07 2026-05-08 9210290402026 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE PAJISJE FOTOKOPJE UP NR 5 DT 14.04.2026 OPERATOR I SHPALL FITUES 21.04.2026 FAT NR 22 DT 24.04.2026 SITUACION DT 24.04.2026
    Sp. Berati (0202) Blueprint Technologies Berat 358,800 2026-04-28 2026-04-30 28610130642026 Kancelari 1013064 Spitali Berat pagese tonera, kont.nr.1327,dt.18.03.2026, UP nr.1121, dt.04.03.2026, Ft.ofert nr.1121/1 dt.04.03.2026, njoft fituesi, PV nr.1747, dt.17.04.2026, FH nr.33&34 dt.17.04.2026, fat nr.21, dt.17.04.2026
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 6,582 2026-04-21 2026-04-22 27810900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 220 dt 31.03.2026, vendim kpp nr 415 dt 24.03.2026
    Bashkia Lushnje (0922) Blueprint Technologies Lushnje 249,600 2026-04-17 2026-04-22 30121290012026 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.Bl.bojera printeri,fat.nr.16,dt.8.4.206,f.hyr.nr.9,dt.8.4.2026,Pcv marr.dorez.dt.8.4.2026,Urdh.prok.nr.15,dt.27.3.2026,Klas.fit.APP dt.31.3.2026
    Prokuroria e rrethit Korce (1515) Blueprint Technologies Korçe 119,400 2026-04-17 2026-04-20 7010280132026 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR SOFTWARE INFORMATIKE TE KARAKTEREVE TE PERGJITHSHME PV DT 24.03.2026,UP NR 2 DT 15.04.2026,LIK FAT NR 15/2026 DT 25.03.2026
    Akademia e Fiskultures (3535) Blueprint Technologies Tirane 212,125 2026-04-15 2026-04-17 17710110482026 Materiale per funksionimin e pajisjeve te zyres 1011048 U S T 2026, lik  ft bl mat per funksionimin e pajisjeve, up nr 7 dt 03.03.2026,klas perf dt 04.03.2026, ft nr 13/2026 dt 17.03.2026, fh dt 17.03.2026, pv md dt 17.03.2026
    Reparti Ushtarak Nr.5570 Vlore (3737) Blueprint Technologies Vlore 199,998 2026-04-02 2026-04-03 610170832026 Materiale per funksionimin e pajisjeve te zyres 1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UP NR 84 DT 09.03.2026 FAT NR 14 DT 18.03.2026 F.H NR 2 DT 19.03.2026
    Drejtoria Vendore e Policise Elbasan (0808) Blueprint Technologies Elbasan 104,280 2026-04-01 2026-04-02 9610160262026 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt. Policise Elb, Blerje bojra printerash, Up nr.2299 dt 18.02.2026, ftese per oferte 18.02.2026, call profile ref-76511-02-18-2026, fat nr.08/2026 dt 27.02.2026, fh nr.7,7/1 dt 27.02.2026, pv marrje dorezim 27.02.2026
    Drejtoria Vendore e Policise Lezhe (2020) Blueprint Technologies Lezhe 53,880 2026-03-26 2026-03-27 9410160312026 Materiale per funksionimin e pajisjeve te zyres DREJTORIA RAJONALE E POLICISE PAGUAN FAT NR 12 DT 12.03.2026, UP NR 20 DT 02.03.2026, FTESE PER OFERTE E DT 05.03.2026, NJF DT 09.03.2026,FH NR 08 DT 12.03.2026, PV NR 10 DT 12.03.2026, MATERIALE, TONERA