Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SINTEZA CO All 309,230,298.00 697 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
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 8,000 2017-12-26 2017-12-29 30610260602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit sherbim p verbal 21.12.17 fat 21.12.2017 seri 33851872
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 321,372 2017-12-28 2017-12-29 29610140472017 Shpenz. per rritjen e AQT - orendi zyre 1014047 Drejt Pergj Permbarimit,lik ft blerje mat elektronike kontr nr 2134/1 dt 20.11.2017, urdher nr 2134/3 dt 20.11.2017, seri 33851018 dt 06.12.2017, fh dt 06.12.2017, aktmarr ne dorz dt 06.12.2017
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 114,056 2017-12-28 2017-12-29 26010290082017 Materiale per funksionimin e pajisjeve speciale 1029008 GJ E APELIT MATERIALE PER FUNKS E PAISJEVE SPECIALE FAT 2550 DT 26.12.2017,FH 23 DT 28.12.2017 UP 35 DT 08.12.2017, FORM 5
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-12-21 2017-12-27 39810660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit,lik mirembajtje serv u prok nr 32 dt 30.06.2017 , ftese of nr 30.06.2017 , kontrate nr 15.07.2017 ,fat 2461 dt 15.12.2017 seri 33851121 pv 16.12.2017
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SINTEZA CO Tirane 89,400 2017-12-20 2017-12-26 24110870132017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087013 ASIG LIK blerje switch aut nr 22/31 dt 23.10.2017 , kontrate nr 429/2 dt 8.11.2017 , pv nr 426/3 dt 11.12.2017 , fat nr 2400 dt 11.12.2017 , seri 33851060,fl hyr nr 62 dt 11.12.2017
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 6,706 2017-12-19 2017-12-21 9610131232017 Sherbime te printimit dhe publikimit 1013123, Drejt Rajonale Sherbim Soc Shteteror, pagese printimesh, kontrate ne vazhdim nr 536 dt 10.05.2017, fat nr 693 dt 14.12.2017 ser 33851970, migrim te dhenash sipas aktit normativ nr 3 dt 6.11.17
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SINTEZA CO Tirane 164,016 2017-12-18 2017-12-20 23310870132017 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ASIG LIK BLERJE UPS , KONTRATE NR 423/2 DT 6.11.2017 , PV NR 426/1 DT 6.11.2017 , FL HYR NR 55 DT 6.11.2017 , FAT NR 217 DT 6.11.2017
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 34,904 2017-12-19 2017-12-20 31210110552017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes qendra sherbimeve arsimore upro 13.12.17 p verbal 14.12.17 fat 15.12.17 nr 2463
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 76,254 2017-12-18 2017-12-19 96610500012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherbim mirembajtj pajisje kompjuter, kontr ne vazhdim nr 166/10 dt 20.3.2017, fat nr 2306 dt 30.11.17, seri 33851166
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) SINTEZA CO Tirane 44,640 2017-12-15 2017-12-18 11810870212017 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia per zhvillim EK Rajonal fat nr 33851095 dt 13.12.2017. u prok nr 22 dt 23.05.2017, kontrate nr 458 dt 13.11.2017, autorizim ,438 dt 3.11.2017, fh nr 21 dt 13.12.2017 njof fit 22/24 dt 3.10.2017, urdher nr 95 dt 21.11.2017,
    Administrata Qendrore SHSSH (3535) SINTEZA CO Tirane 22,778 2017-12-15 2017-12-18 22910131412017 Sherbime te printimit dhe publikimit 1013141, Sherbimi Social Shteteror, pagese sherbim printimi,up 5 dt 10.3.2017,ft ofert dt 13.3.17,vl perf dt 15.3.17, fat nr 645 dt 30.11.2017 ser 33851222,kont ne vazhdim nr 613 dt 21.3.17
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 96,600 2017-12-12 2017-12-15 132810060542017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shkresa Nr. 9978 dt 12.12.2017 Fat Nr.2365 dt. 06.12.2017 ser 33851025 Kontrata Nr. 8790/1 dt 14.11.2017 Njoftim Buletini nr 40 dt 09.10.2017
    Gjykata e larte (3535) SINTEZA CO Tirane 484,022 2017-12-14 2017-12-15 36810290412017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029041 GJYKATA E LARTE 2017 shpenzim printimi up nr 129 dt 09.05.2017 nj fit 50/6 dt 02.06.2017 kontrat nr 50/9 dt 08.06.2017 ne vazh ft nr 6909 ser 33851967 dt 13.12.2017
    Gjykata e rrethit Kukes (1818) SINTEZA CO Kukes 39,500 2017-12-12 2017-12-13 17210290252017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes miremb paisjesh fat nr 2368 seri 33851028 dt 07.12.2017
    Reparti Ushtarak Nr.6016 Tirane (3535) SINTEZA CO Tirane 50,000 2017-12-07 2017-12-11 6310170842017 Shpenzime per mirembajtjen e paisjeve te zyrave AQ i FA REP( USHT 6016), shpenzime mirembajtje paisje, up 6 dt 15.11.17, pv dt 20.11.17, ft 23.11.17 seri 33851286
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 6,217 2017-12-07 2017-12-11 8910131232017 Sherbime te printimit dhe publikimit 1013123, Drejt Rajonale Sherbim Soc Shteteror, pagese printimesh, kontrate ne vazhdim nr 536 dt 10.05.2017, fat nr 614 dt 10.11.2017 ser 33852138, migrim te dhenash sipas aktit normativ nr 3 dt 6.11.17
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 417,924 2017-12-06 2017-12-07 93410100772017 Shpenz. per rritjen e AQT - te tjera paisje zyre DPDoganave, lik fature blerje UPS mbajtur 5% kont 08.11.2017 fat 2239 dt 21.11.17 s 33951349 pv. dorezim 25048/4 dt 23.11.17 fh 49 dt 23.11.17 fit.22/24dt 03.10.17
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 96,000 2017-12-05 2017-12-06 23610290082017 Materiale per funksionimin e pajisjeve speciale 1029008 GJ E APELIT MATERIALE PER FUNKSIONIM E ZYRAVE FAT 2315 DT 01.12.2017, FH 15 DT 04.12.2017, UP 29 DT 21.11.2017. FTES OFERTE
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 119,300 2017-11-24 2017-12-01 16410280172017 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR 2158 DT 10.11.2017,FAT NR 2173 DT 13.11.2017,PV EMERGJENCE DT 10.11.2017,PV EMERGJENCE DT 13.11.2017
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 18,400 2017-11-24 2017-12-01 13610290342017 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1029034 Gjykata PUKE Riparim paisje elektronike up nr.94 dt.20.11.2017 pv.dt.21.11.2017 fatt tat sh. nr.2245 dt.21.11.2017