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
    Drejtoria e shendetit publik Kucove (0217) Blueprint Technologies Kuçove 90,000 2024-11-07 2024-11-08 10610130332024 Shpenz. per rritjen e AQT - fotokopje 1013033 blerje fotokopje fat 122/2024 dt.28.10.2024 NJVKSH Kucove
    Spitali Lushnje (0922) Blueprint Technologies Lushnje 54,000 2024-11-07 2024-11-08 53510130222024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013022 Spitali Lushnje Sa lik. Riparim dhe mirembajtje fotokopje, fat.fisk.nr.115 dt.11.10.2024, PV marrje dorezim sherbimi dt.11.10.2024, PV ofertave dt.25.09.2024, ur.blerje nr.262 dt.25.09.2024
    Bashkia Lushnje (0922) Blueprint Technologies Lushnje 159,300 2024-11-05 2024-11-06 97921290012024 Materiale per funksionimin e pajisjeve te zyres 2129001 Bashkia Lushnje,Sa lik.Bl.bojera printerash,fat.nr.123,dt.30.10.2024,f.hyr.nr.54,dt.30.10.2024,Pcv marr.dorez.dt.30.10.2024, Urdh.prok.nr.46,dt.23.10.2024, Njoft.fit nga APP dt.25.10.2024
    Drejtoria Vendore e Policise Elbasan (0808) Blueprint Technologies Elbasan 54,960 2024-11-04 2024-11-05 45010160262024 Materiale per funksionimin e pajisjeve te zyres 1016026 Drejt Vendore Policise Elbasan Bojra printerash UP nr 13602 dt 01.10.2024 PV fit.nr 3 dt 03.10.2024 Fat nr 109/2024 FH nr 22 PVMD nr 1 dt 07.10.2024
    Qendra e Publikimeve zyrtare (3535) Blueprint Technologies Tirane 229,882 2024-10-31 2024-11-01 15010140452024 Kancelari 1014045 Q.B.Z 2024 - lik blerje tonera, up nr 56 date 22.10.2024 ,ft oferte nr 1766/5 dt 22.10.2024, njof. fituese dt 24.10.2024, ft nr 121/2024 dt 28.10.2024 fh nr.6.dt 28 10.2024 pvmd nr 1766/7 dt 28.10.2024
    Gjykata e rrethit Lezhe (2020) Blueprint Technologies Lezhe 256,200 2024-10-29 2024-10-31 33210290272024 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE LIK FAT 112 DT 09.10.2024, UP 18 DT 24.09.2024, NJ FIT 02.10.2024, URDH PAGESE 112 DT 29.10.2024, FH DT 20 DT 09.10.2024, MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) Blueprint Technologies Tirane 188,016 2024-10-30 2024-10-31 9710061612024 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006161 AQTN 2024, lik ft bl pajisje tik, up nr 21 dt 15.10.2024, njoft fit dt 17.10.2024, ft nr 119/2024 dt 24.10.2024, fh dt 24.10.2024, pv md dt 24.10.2024
    Agjencia Kombëtare e Mbrojtjes Civile (3535) Blueprint Technologies Tirane 12,000 2024-10-29 2024-10-31 34510171422024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017142 Agj Kom Mb Civ, Shpenzime per mirmbajtjen e pajisjeve te zyres Pv prok 1728/2 dt 3.10.2024 Nj fit dt 1728/3 dt 3.10.2024 Ft 111 dt 8.10.2024 Pv dt 8.10.2024
    Drejtoria e shendetit publik Tropoje (1836) Blueprint Technologies Tropoje 359,880 2024-10-25 2024-10-28 6210130472024 Shpenz. per rritjen e AQT - paisje kompjuteri Njësia Vendore e Kujdesit Shëndetsor Tropojë, blerje pajisje elektronike, up nr.12, datë 15.10.2024, njoftim fituesi date 16.10.2024, fatura  nr.1118/2024, datë 24.10.2024,  flete-hyrje nr.19, datë 24.10.2024, pv date 23.10.2024.
    Komisioni i Prokurimit Publik (3535) Blueprint Technologies Tirane 35,317 2024-10-25 2024-10-28 79410900012024 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 696 dt 11.10.2024 , vendim KPP nr 1394/2024 dt 03.10.2024
    Aparati Drejt.Pergj.Doganave (3535) Blueprint Technologies Tirane 63,000 2024-10-18 2024-10-21 65310100772024 Te tjera materiale dhe sherbime speciale 1010077-Dr.Pergj.Doganave,2024 lik bl USB kapacitet 256GB up 10.9.2024 kl perf njf 18.9.2024 fat 104/2024 dt 27.9.2024 fh 124 dt 27.9.2024 pv md 27.9.2024
    Bashkia Finiq (3704) Blueprint Technologies Delvine 150,000 2024-10-18 2024-10-21 59223260012024 Materiale per funksionimin e pajisjeve te zyres LIK FAT 73/2024 DT 05.07.2024BASHKIA FINIQ
    Dogana Kapshtice (1505) Blueprint Technologies Devoll 177,360 2024-10-18 2024-10-21 13610100852024 Kancelari DOGANA KAPSHTICE PAGESE PER BLUEPRINT TECHNOLOGIES PER BLERJE TONERA UP NR 16/2 DT 02.10.2024 NR FAT NR 114/2024 DT 11.10.2024 FH NR 39 DT 11.10.2024
    Qendra e Arsimit Lushnje (0922) Blueprint Technologies Lushnje 239,959 2024-10-15 2024-10-17 28021290122024 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit Lushnje,Sa lik.Blerje tonera per nevoja te shkollave,fat.nr.95 dt.17.9.2024,f.hyrje nr.09 dt.17.9.2024,PCV marr.dorez.dt.17.9.2024,U.Prok.nr.11,dt.9.9.2024,nj.f.s.APP bashkelidhur
    Spitali Shkoder (3333) Blueprint Technologies Shkoder 170,639 2024-10-14 2024-10-15 78810130232024 Materiale per funksionimin e pajisjeve te zyres 1013023 Spitali Shkoder  bLERJE tONERA VAZH KON NR 2023 DT 06.08.2024,fat nr 103 dt 26.09.2024,fh nr 13 dt 26..09.2024,pv dt 26.09.2024
    Drejtoria Rajonale AKU Berat (0202) Blueprint Technologies Berat 179,640 2024-10-13 2024-10-15 14810051192024 Materiale per funksionimin e pajisjeve te zyres 1005119 aku berat blerje printera bashkelidhur ft nr.108/2024 dt.03.10.2024,fh nr.7 dt.3.10.2024, pvmd dt 03.10.2024,up nr.7 dt 24.09.2024
    Prefektura e qarkut Diber (0606) Blueprint Technologies Diber 149,976 2024-10-14 2024-10-15 20810160602024 Materiale per funksionimin e pajisjeve te zyres 2024, Prefekti Diber, 1016060, materiale per funksionimin e pajisjeve te zyres boja printeri, proces verbal marrje dorezim dt26.09.2024, fature nr102/2024, dt26.09.2024, up nr23/1, dt19.09.2024, flete hyrja nr8, dt26.09.2024
    Drejtoria e shendetit publik Mallakaster (0924) Blueprint Technologies Mallakaster 142,440 2024-10-11 2024-10-14 8410130362024 Shpenz. per rritjen e AQT - paisje kompjuteri NJVKSh MALLAKASTER 1013036,Blerje paisje zyre,UP nr 11 dt 25.09.24,ftes of 328/4 dt 27.09.24,njo fit 30.09.24,fatur 107/2024 dt 03.10.24,hyrje 12 dt 3.10.24,PV dorezim 3.10.24
    Prokuroria e rrethit Durres (0707) Blueprint Technologies Durres 8,280 2024-10-10 2024-10-11 29110280062024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/ SHPENZ PER MIREMBAJTJEN E APARATUREVE  UP NR.28 DT.01.10.2024 FAT.NR 110/2024 DT.07.10.2024
    Spitali Korce (1515) Blueprint Technologies Korçe 565,716 2024-10-09 2024-10-10 59810130192024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013019 SPITALI KORCE BLERJE KOMPIUTER,PRINTER U.PROK.NR 09 DT 28.08.2024,F.OFERTE  DT 29.08.2024,P.VERBAL DT.28.08.2024,06.09.2024,FAT NR 92/2024 DT.10.09.2024 F.HYRJE NR.02 DT 10.09.2024,DOK SISTEMI