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
    Drejtoria e Pergjithshme e burgjeve (3535) SINTEZA CO Tirane 591,492 2022-06-20 2022-06-21 22610140482022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergjithshme e Burgjeve Blerje ups aut lidhje kont 2260 date 20.04.2022 kont 4852/6 date 26.05.2022 fat nr 1785/2022 date 09.06.2022 fh nr 6 date 15.06.2022
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 8,520 2022-06-16 2022-06-20 28310110392022 Shpenz. per rritjen e AQT - paisje audio-vizuale Universitetii Tiranes Rektorati 2022 bl pajisje up 10.11.21 nj fit 14.1.22 kont 2513/10 dt 2.2.22 ft 1326/22 dt 28.4.22 fh 28.4.22 nr 34
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 45,977 2022-06-07 2022-06-10 4910131232022 Sherbime te printimit dhe publikimit 1013123 Dr.Raj.e Sherb Social Shteteror lik sherb printime,vazhd procedure urdh prok nr 1 dt 4.2.2022,ftese oferte dt 4.2.22,njof fit 11.2.2022,kontr nr 1 dt 15.2.2022,fat 1701 dt 31.05.2022
    Reparti Ushtarak Nr.2004 Vlore (3737) SINTEZA CO Vlore 454,800 2022-06-07 2022-06-08 8810170332022 Materiale per funksionimin e pajisjeve te zyres 1017033 REPARTI 2004 PASHALIMAN MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, UP NR. 1316, DT. 05.05.2022, KERKESE NR. 1296, DT. 29.04.2022, FAT NR 1540/2022, DT. 18.05.2022, FH NR. 03, DT. 18.05.2022
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 347,592 2022-05-18 2022-05-26 27510170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes, sherbim mirembajtje, up 52, 05.04.2022, fo 07.04.2022, pv 1, 07.04.2022, njfituesi 07.04.2022, fat 1245/2022, 21.04.2022
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SINTEZA CO Tirane 131,400 2022-05-24 2022-05-26 9910870132022 Shpenzime per mirembajtjen e paisjeve te zyrave 1087013, Autoriteti Shteteror per Info Gjeohapesinor 602- lik mirmbajtje pajisje zyre up nr 39 dt 07.04.2022 shkrese nr 77/6 dt 07.04.2022 ft of 77/7 dt 07.04.2022 nj fit 08.04.2022 ft 1464/2022 dt 11.05.2022 pv 77/10 dt 11.05.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 109,200 2022-05-23 2022-05-24 11910110552022 Te tjera materiale dhe sherbime speciale QSHA materiale speciale , up nr 6 ft of 5.04.2022 vendim 2 dt 13.04.2022 pvmd 15.04.2022 nj fit 15.04.2022 ft nr 1166 dt 15.04.2022 fh nr 19 dt 15.04.2022
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 665,515 2022-05-19 2022-05-23 20810110392022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universitetii Tiranes Rektorati 2022 bl pajisje up 10.11.21 nj fit 14.1.22 kont 2513/10 dt 2.2.22 ft 1324/22 dt 28.4.22 fh 28.4.22 nr 35
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SINTEZA CO Tirane 118,840 2022-05-19 2022-05-23 9210910012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001, KMD, lik SHpez mirmbajtje , Urdh nr.72 dt 12.4.2022 , kerkesa dt 12.4.2022, PV dt 14.4.2022 , ft nr.1145/2022 dt 14.4.2022
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 6,624,294 2022-05-19 2022-05-23 20710110392022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Universitetii Tiranes Rektorati 2022 bl pajisje up 10.11.21 nj fit 14.1.22 kont 2513/10 dt 2.2.22 ft 1326/22 dt 28.4.22 fh 28.4.22 nr 34
    Nd-ja Tregut Lire (3535) SINTEZA CO Tirane 566,640 2022-05-20 2022-05-23 11021010492022 Sherbime te tjera 2101049 - Drejtoria e Pergjith TTVendore 2022-602-Sherbim furnizim -vendosje bateri 12V/9AH UPS up 12803/2 dt 13.04.2022 njoft fit 26.4.2022 ft 1409/2022 dt 5.5.2022 pv 4.5.2022
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 112,500 2022-05-13 2022-05-18 8810100972022 Te tjera materiale dhe sherbime speciale 1010097 Drej Pas Par parave, sherb. bat. UPS, Memo nr 487 dt 07.04.22, U B nr 13 dt 13.04.22, pv nj ft dt 15.04.22, ft 1286/2022 dt 26.04.22, pv kryerje sherbimi nr 487/7 dt 26.04.22
    Gjykata e rrethit Gjirokaster (1111) SINTEZA CO Gjirokaster 154,680 2022-05-16 2022-05-17 12510290192022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029019 Gjykata Rrethit Gj . Blerje kompjutera dhe printer,fatura nr. 1463/2022, dt. 11.05.2022.Flete hyrje nr. 3, dt. 11.05.2022.
    Kuvendi Popullor (3535) SINTEZA CO Tirane 60,000 2022-05-13 2022-05-16 38010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik sherbim mirembajtje pv 165 dt 21.04.2022 ft nr 1261 dt 22.04.2022
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 44,714 2022-05-10 2022-05-13 3810131232022 Sherbime te printimit dhe publikimit 1013123 Dr.Raj.e Sherb Social Shteteror lik sherb printime,vazhd procedure urdh prok nr 1 dt 4.2.2022,ftese oferte dt 4.2.22,njof fit 11.2.2022,kontr nr 1 dt 15.2.2022,fat 1365 dt 29.04.2022
    Avokati i popullit (3535) SINTEZA CO Tirane 45,800 2022-05-10 2022-05-11 13510660012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, AVOKATI I POPULLIT, mirembajtje kontr 76833 dt 27.05.2021 ft nr 1270 dt 26.04.2022 umd 217/7 dt 17.05.2021 pv 9.05.2022
    Agjencia Kombetare e Planifikimit te Territorit (3535) SINTEZA CO Tirane 155,880 2022-04-28 2022-04-29 8410870342022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087034, AKPT,602- pagese per blerje HHD up nr 499/02 dt 31.03.2022 ft of nr 499/03 dt 31.03.2022 pv nr 499/13 dt 20.04.2022 fat nr 1220/2022 dt 20.04.2022.fh nr 20 dt 20.04.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 109,200 2022-04-21 2022-04-22 9010110552022 Te tjera materiale dhe sherbime speciale QSHA materiale sherbime speciale , up nr 6 ft of 5.04.2022 v perzgj of 13.04.2022 pvmd 15.04.2022 nj fit 15.04.2022 ft nr 1166 dt 15.04.2022 fh nr 19 dt 15.04.2022
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 7,360,800 2022-04-14 2022-04-20 15210110392022 Shpenz. per rritjen e AQT - paisje audio-vizuale Universitetii Tiranes Rektorati 2022 bl pajisje up 10.11.21 nj fit 14.1.22 kont 2513/10 dt 2.2.22 ft 806/22 dt 16.3.22 fh 24 dt 16.3.22
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 44,141,136 2022-04-14 2022-04-20 15310110392022 Shpenz. per rritjen e AQT - paisje kompjuteri Universitetii Tiranes Rektorati 2022 bl pajisje up 10.11.21 nj fit 14.1.22 kont 2513/10 dt 2.2.22 ft 805/22 dt 16.3.22 fh 23 dt 16.3.22