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 SINTEZA CO All 454,104,734.00 586 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
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SINTEZA CO Tirane 17,000 2024-04-18 2024-04-19 13810630012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1063001,ILD, sherbim riparim i mjeteve elektronike, kerkese nr 513/1 dt 02.04.2024, proc verb kryerje sherbimi dt 03.04.2024, fature nr 899 dt 03.04.2024
    Drejtoria e informacionit te Klasifikuar (3535) SINTEZA CO Tirane 292,800 2024-04-09 2024-04-11 5210870042024 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004,ASKSIK-Sherbim per riparim servisi , up nr.96 dt 13.3.24 , pv dt 18.3.24 , ft nr.812 dt 27.3.24
    Kuvendi Popullor (3535) SINTEZA CO Tirane 46,132 2024-03-27 2024-04-04 23910020012024 Garanci te tjera, te vitit vazhdim,Te Dala 1002001-Kuvendi lik 5 % paisje San Atorage,kerkese nr 360 dt 30.01.2024,urdher nr 360/1 dt 21.02.2024 ,kontrate 349/14 dt 25.04.2018,raport realizimi 349/19 dt 23.05.2018,proc dorezimi nr 360 dt 30.1.2024
    Kuvendi Popullor (3535) SINTEZA CO Tirane 723,600 2024-03-27 2024-04-02 24010020012024 Garanci te tjera, te vitit vazhdim,Te Dala 1002001-Kuvendi lik 5 % paisje software,hardware,kerkese nr 360 dt 30.01.2024,kontrate 1675/21 dt 13.11.2019,fat 833 dt 17.6.2020,raport realizimi 1675/17 dt 23.09.2019,proc dorezimi nr 360/2 dt 21.03.2024
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 22,800 2024-03-21 2024-03-27 3710102792024 Sherbime te tjera 1010279 D Pergj Akred -shp RIP PAISJE ZYRE UP 6 DT 27.2.2024 PV 28.2.2024 FT 492/2024 DT 28.2.2024
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 120,000 2024-03-07 2024-03-25 24810140012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ministria e Drejtesise, Blerje bateri ups, Up nr.1124/1 pr.dt.21.2.2024, pv prokurimi dt 21.2.2024, pv marrje dorezim dt 27.2.2024, fh nr.9 dt 27.2.2024, ft nr.490/2024 dt 27.2.2024
    Bashkia Corovode (0232) SINTEZA CO Skrapar 900,000 2024-03-18 2024-03-19 13221390012024 Shpenz. per rritjen e AQT - fotokopje 2139001 DETYRIM I PRAPAMBETUR Shpenzime per rritje te AQT URDP nr 6 dt 14 12 2023 Fatur nr 2249 dt 14 08 2023 Urdher nr 98 prot 859 dt 13 03 2024 Bashkia Skrapar
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 11,500 2024-03-07 2024-03-11 1510102792024 Sherbime te tjera 1010279 D Pergj Akred riparim pajisjeve te zyres, up nr. 2 dt. 22.01.2024, pv dt. 30.01..2024, fat. nr. 345/2024 dt. 30.01.2024
    Universiteti Politeknik (3535) SINTEZA CO Tirane 2,858,320 2024-03-05 2024-03-07 30210110402024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rekt - blerje paisje AKSHI projekti Int.Artificiale ,kont. ne vazhd. 2363/10 dt 14.11.23,pag e plote e fat nr 3712 dt 26.12.23,pvmd dt 26.12.23
    Kuvendi Popullor (3535) SINTEZA CO Tirane 379,080 2024-03-05 2024-03-07 17010020012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi lik qera UPS,urdh prok nr 28 dt 28.2.2023,ftese oferte dt 02.03.2023,proc verb komis dt 7.3.2023,kontr 577/7 dt 8.3.2023,fat 1600 dt 6.06.2023,raport realiz dt 23.2.2024
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 273,600 2024-02-22 2024-02-23 4810290402024 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT VLORE MIREMBAJTJE PAJISJE FOTOKOPJE UP NR 5 DT 08.02.2024 OPERATOR I SHPALLUAR FITUES ME PROCES VERBAL NR 1 DT 12.02.2024 FAT NR 383 DT 14.02.2024
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 146,700 2024-01-23 2024-01-29 164410140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Ups,Marr.Kuader nr.2209 dt.5.5.23, Up nr.2929/1 dt.11.10.23, Kontrate nr.7227/2 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.193 dt.28.12.2023, Fature nr.3749/2023 dt.28.12.2023
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO Tirane 289,680 2024-01-26 2024-01-29 73010150012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme bl printer up 3076/1 dt 1.11.2023 mk kuader 1.11.2023 nj fit 3.11.2023 autoriz lidhje kont 13.11.2023 kont 18/113 dt 6.12.2023 ft 3515 dt 13.12.2023 fh 6 dt 13.12.2023
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 382,800 2024-01-23 2024-01-29 164510140012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Fotokopje, Marr.Kuader nr.2209 dt.5.5.2023, up nr.2929/1 dt.11.10.2023 Kontrate nr.7227 pr.dt.27.12.2023, Pv marrje ne dorezim dt 28.12.2023, Flete hyrje nr.194 dt.28.12.2023, Fature nr.3750/2023 dt.28.12.2023
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 3,467,520 2024-01-26 2024-01-29 88410110392023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 UT Rektorati 2023, lik shp. materiale krijimi I lab te kriminalistikes, Up, nr.142, dt 6.10.23 nj fit nr. 2338/8, dt 26.10.23, kontr nr. 2341/5, dt 8.11.23 ft 3577/2023, dt 18.12.23, fh 87 dt 18.12.23 pv 18.12.23 dek dt 18.12.23
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO Tirane 61,800 2024-01-26 2024-01-29 72910150012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme bl shkaner up 3076/1 dt 1.11.2023 mk kuader 1.11.2023 nj fit 3.11.2023 autoriz lidhje kont 13.11.2023 kont 18/114 dt 6.12.2023 ft 3514 dt 13.12.2023 fh 5 dt 13.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 566,100 2024-01-25 2024-01-29 170410870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Furnizim me pajisje TIK Loti 5 Blerje printera seksioni QKTGJ sipas kontrates nr prot 7326 date 21.12.2023 likujdim fature nr 3721/2023 date 27.12.2023 FH Nr 61 date 27.12.2023
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 609,000 2024-01-23 2024-01-25 153510060542023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006054 ARRSH "Blerje Pajisje TIK"Lot 1 - "Blerje UPS" ARRSH shk569 dt 22.01.24 Fat Nr.3195/2023 dt 15.11.23 Kon7362/1 dt 09.11.23, UP1571/1 dt 29.08.23,NjF nr.4463 dt 30.08.22, NjLKon4825 dt 13.09.23 PVMDorzim15.11.23 FH 1 dt 15.11.23
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 308,160 2024-01-23 2024-01-25 26310100972023 Shpenz. per rritjen e AQT - fotokopje 1010097 Agjencia e Inteligjences Financiare, - blerje printera pr e zhv nga AKSHI, aut lidhje kontr nr 6925 dt 01.12.23,kont nr 1323/7 dt 18.12.23,form nj kontr nr 1323/10 dt 18.12.23,fat nr 3588 dt 19.12.23,fh nr 27 dt 19.12.23
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 98,000 2024-01-23 2024-01-25 22410670012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1067001 KMSHC - lik mirembajtjen e paisjeve te zyrave, ub Nr 117, date 22.12.2023 ft Nr 3688/2023, dt 22.12.2023 Shkresa Nr.1126 dt 15.12.2023 pv date 22.12.2023