Treasury Transactions

Treasury Branch:

Institution:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SINTEZA CO All 68,942,343.00 226 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
    Prokuroria e rrethit Kukes (1818) SINTEZA CO Kukes 30,000 2014-06-16 2014-06-17 7310280152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015 fat867dt 09.05.2014 Mirmbajtje paisje teknike
    Gjykata e rrethit Tropoje (1836) SINTEZA CO Tropoje 20,400 2014-06-16 2014-06-17 8510290392014 Kancelari Gjykate e rrethit Tropoje, likujdim Tonera, PV 10.6.2014, For. 4 dt.10.6.2014, Fat 13380802 dt.9.6.2014
    Spitali Fier (0909) SINTEZA CO Fier 3,978 2014-06-13 2014-06-16 32910130172014 Shpenzime per mirembajtjen e objekteve ndertimore BATERI PER SPITALIN FIER
    Spitali Fier (0909) SINTEZA CO Fier 225,504 2014-06-13 2014-06-16 32810130172014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave ECHO PER SPITALIN FIER
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 42,974 2014-06-11 2014-06-12 62 10870142014 Sherbime te printimit dhe publikimit SHKOLLA SHQIP ADMIN PUBLIKE vazhd kontr 210/1dt 10.03.2014,fat 445 dt 10.03.2014,seri 13680165
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 105,600 2014-06-09 2014-06-11 9310160032014 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra e Formimit Policor pagese rip fotokopj, up 23 dt 07.05.14, pv 4 dt 13.05.14, ft 901 dt 13.05.14, seri 13680601
    Sp. Skrapar (0232) SINTEZA CO Skrapar 38,400 2014-06-10 2014-06-11 8610130852014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 FATYRE nr 918/13680618 Dt 16.05.2014 u-prok 09 dt 07.05.2014 SPITALI SKRAPAR
    Komuna Xhafzotaj (0707) SINTEZA CO Durres 451,320 2014-06-09 2014-06-10 13223660012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2366001 KOM XHAFZOTAJ BLERJE KOMPJUTER, PRINTER, FOTOKOPJE
    Prokuroria e rrethit Elbasan (0808) SINTEZA CO Elbasan 12,000 2014-06-05 2014-06-06 10310280072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria mirmbajtje fotokopje
    Komuna Nikel (0716) SINTEZA CO Kruje 54,000 2014-06-04 2014-06-05 19625210012014 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 1044 dt 3.06.2014 nga komuna nikel
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 36,000 2014-06-02 2014-06-04 6410290272014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE PAG FAT NR 978 DT 26.05.2014
    Gjykata e rrethit Gjirokaster (1111) SINTEZA CO Gjirokaster 1,073,982 2014-05-29 2014-05-29 9410290192014 Shpenz. per rritjen e AQT - paisje audio-vizuale 1029019 GJYKATE RRETHI GJIROKASTER BLERJE PAISJE FAT NR 930 DT 19.05.2014 NR SER 13680630 FH 1 DT 19.05.2014 KONTR 368 DT 19.05.2014 PROK ELEKTR KERKES PROPOZ
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 794,654 2014-05-27 2014-05-28 6810290292014 Shpenz. per rritjen e AQT - paisje kompjuteri 1029029 Gjykata Lushnje fat.929 dt.19.05.2014,seria 13680629 kontr.nr.5 dt.08.05.2014
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) SINTEZA CO Tirane 23,200 2014-05-26 2014-05-27 8410940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare sherbim fotokopje UP.126 dt.06.02.2014 kontrate dt.21.02.2014 fat.813 dt.02.05.2014 seria 13680513 urdher per likujdim dt.14.05.2014
    Keshilli i Larte drejtesise (3535) SINTEZA CO Tirane 2,200 2014-05-22 2014-05-22 11710630012014 Shpenzime per mirembajtjen e paisjeve te zyrave 602 KLD shpenzime mirembajtje paisje zyre ft 832 dt 5.5.14 seri 13680532,UP 19 dt 29.04.14,PV dt 30.4.14
    Prokuroria e rrethit Kukes (1818) SINTEZA CO Kukes 56,400 2014-05-19 2014-05-20 6010280152014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015 fat528.dt 21.03.2014 Mirmbajtje paisje zyre
    Burgu Vaqarr Tirane (3535) SINTEZA CO Tirane 12,100 2014-05-16 2014-05-19 3810140122014 Kancelari I.E.V.P Kancelari up.nr.2 dt.04.02.2014 pvo format 6 dt.04.02.2014 pv. emergj. dt.04.02.2014 fat.314 dhe 366 dt.04.02.dhe 366 dt.27.02.2014 fh. 10/01 e 17,dt.4 dhe 27.02.2014
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 71,363 2014-05-15 2014-05-15 5110870142014 Sherbime te printimit dhe publikimit SHKOLLA SHQIP ADMIN PUBLIKE . sh up 18.2.2014 k 10.3.14 f 10.3.2014
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 180,000 2014-05-08 2014-05-13 28110060542014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ARSH - 602 Shkresa Nr.917/2 Dt 02.05.14Urdher Prokurimi Nr. 917/1 Dt 12.03.2014 Fat Nr. 757 Dt 24.04.2014 Ser 13680457
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 38,000 2014-05-12 2014-05-12 7310280022014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria e Rrethit Tirane sh pv emergjence 24.4.2014 f 24.4.2014