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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Prokuroria e rrethit Kukes (1818) SINTEZA CO Kukes 73,200 2017-11-24 2017-11-30 12210280152017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015 Prokuroria Kukes miremb paisjesh teknike fat 2231 dt 20.11.2017 seri 33851341 upr nr 08 dt 17.11.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 109,980 2017-11-24 2017-11-30 52810260012017 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria Mjedisit blerje UPS kont nr 933/1 dt 21.11.2017 fat nr 33851264 dt 21.11.17 fh nr 58 dt 22.11.17
    Agjencia e Zhvillimit Ekonomik Rajonal (3535) SINTEZA CO Tirane 77,292 2017-11-24 2017-11-30 10410870212017 Shpenz. per rritjen e AQT - paisje kompjuteri Agjensia per zhvillim EK Rajonal FAT NR 33851350 DT 21.11.2017 , URHDER PROK NR 22 DT 23.05.2017 , KONTRATE NR 457 DT 13.11.2017 , FH NR 20 DT 21.11.2017 , NJOF FIT 22/24 DT 3.10.2017 , URDHER NR 95 DT 21.11.2017 , AUTORIZIM NR 437 DT 3.11
    Dogana Lezhe (2020) SINTEZA CO Lezhe 388,620 2017-11-23 2017-11-24 12510100952017 Shpenz. per rritjen e AQT - te tjera paisje zyre DOGANA LEZHE PAG FAT NR 2140 DT 08.11.2017,URDHER PROK NR 22 DT 23.05.2017,KONTRATE NR 1896 DT 08.11.2017,NJOFTIM FITUESI DT 03.10.2017,F HYRJE NR 09 DT 08.11.2017,AUTORIZIM PER LIDHJE KONTRATE DT 26.10.2017
    Gjykata e larte (3535) SINTEZA CO Tirane 525,592 2017-11-23 2017-11-24 34610290412017 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 638 ser 33851215 dt 22.11.2017
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 58,660 2017-11-23 2017-11-24 90110100772017 Garanci bankare te vitit ne vazhdim,Te Dala DPDoganave, Lik 5% Garanci kont.urdher 25208/2 dt 21.11.2017 konf.25208/1 dt 16.11.2017 kont.30891 dt 19.12.2014 fat 2410 dt 22.12.2014 s 13679610 kont.11780/1 dt 17.07.2013 fat 1331 dt 05.08.2013 s 07409331
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-11-23 2017-11-24 35610660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit LIK mirembajtje serverash , u prok nr 32 dt 30.06.2017, ftese of dt 15.07.2016 , lik pjesor , nr 2188 seri 33851398 dt 15.11.2017 , pv dt 16.11.2017
    Sp. Skrapar (0232) SINTEZA CO Skrapar 35,000 2017-11-22 2017-11-23 20410130852017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013085 Fature 2242 seri 33851342 dt 20.11.2017 Urdh blerje 6851 Urdher prokurimi 28 dt 15.11.2017 P.V.K.Marrje ne dorezim dt.20.11.2017"Riparim fotokopje"Drejt e Sherbimit Spitalor SKRAPAR
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 36,000 2017-11-20 2017-11-22 18810290292017. Materiale per funksionimin e pajisjeve speciale 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje toner Konica Minolta Bizhub 652 Tn-618,fat.nr.33851389 dt.14.11.2017,ur.prok.nr.28 dt.14.11.2017,PV dt.14.11.2017
    Prokuroria e rrethit Tropoje (1836) SINTEZA CO Tropoje 50,000 2017-11-21 2017-11-22 7910280292017 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tropoje riparim fotokopje up nr 15 dt 13.11.2017 ft se33851317 22078 dt 17.11.2017
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 76,254 2017-11-15 2017-11-16 85410500012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT mirmbajtje kompjuterike kont ne vazhdim nr 166/10 dt 20.03.2017 fat nr 2028 dt 26.10.17, seri 33852038
    Dogana Tirane (3535) SINTEZA CO Tirane 445,164 2017-11-14 2017-11-15 9210100802017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010080 Dogana Tirane, Blerje Paisje inverter up.10270 dt 06.10.17 pv. fit.10270/1 dt 16.10.2017 fat 2002 dt 24.10.2017 s 33852012 fh 22 dt 24.10.17
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 579,840 2017-11-09 2017-11-14 118910060542017 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Shkresa Nr. 7221/2 dt. 07.11.2017 Urdher Prokurimi Nr. 7221/1 dt. 14.09.16 Fat Nr.2098 dt. 03.11.2017 ser 33851458
    Administrata Qendrore ShSSH (3535) SINTEZA CO Tirane 18,528 2017-11-07 2017-11-08 19210250972017 Sherbime te printimit dhe publikimit 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbime printimi, up 05 dt 10.03.2017, ftese oferte 13.03.2017, vlersim perf 15.03.2017, fat 570 dt 24.10.2017 ser 33852147, kontrate ne vazhdim 613 dt 21.03.2017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO Tirane 1,500 2017-11-06 2017-11-07 11510139042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV mirmbajtje kompjuteri up 22 dt. 30.10.2017 fat. 33851441 dt 01.11.2017
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO Tirane 61,020 2017-11-06 2017-11-07 11410139042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV mirmbajtje printeri up 19 dt. 20.10.2017 fat. 33852009 dt 23.10.2017 fh 10 dt. 23.10.2017
    Gjykata e rrethit Gjirokaster (1111) SINTEZA CO Gjirokaster 39,600 2017-11-03 2017-11-06 30710290192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT GJ MIREMBAJTJE FOTOKOPJE FAT NR 2060 DT 30.10.2017 NR SER 33851420 UP NR 112 DT 26.10.2017 PV FORM NR 5 OFERTA
    Gjykata e larte (3535) SINTEZA CO Tirane 485,815 2017-11-03 2017-11-06 31710290412017 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 576 ser 33852153 dt 27.10.2017
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 1,150,260 2017-11-03 2017-11-06 13810290402017 Shpenz. per rritjen e AQT - paisje kompjuteri 1029040 GJ E RRETHIT BLERJE PAISJE ELEKTRONIKE,KOMPJ ,PRINTER,UPS ,FAT 2024 DT 26.10.2017, SERIA 33852034, UP NR 219 DT 18.09.2017,FLET HYRJE 15 DT 26.10.2017, KONTRAT 1161 DT 24.10.2017,FORMULAR OFERTES,NJOF FITUESI,PV I MARRJES NEDOREZIM
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 88,020 2017-11-02 2017-11-03 073010170012017 Shpenzime per mirembajtjen e paisjeve te zyrave Min. e Mbro. up.343 dt.23.02.2017, shk.2022/3 dt.03.04.2017, umm 615 dt.30.03.2017, kont.2161 dt.05.04.2017, shk.4 dt.02.10.2017. ft.1824 dt.02.10.2017(33852434)