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.
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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
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2022-04-15 2022-04-19 28710020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise lik mirembajtje softwere , ft rn 1053 dt 5.04.2022 raport 1333 dt 1.04.2022 u prok nr 23 dt 1.08.2019 kontr 1675/1 dt 13.11.2019 nj fit 1675/20 dt 8.10.2019 pv 23.09.2019 pv 9.08.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 255,360 2022-04-06 2022-04-13 48610870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref Kontrates Nr.7721 Prot. Date 09.11.2021 Urdher Prokurim Marreveshje Kuader Nr.prot.337 Date 18.01.2021 Akt marrje ne dorezim Nr.Prot.7993 Dt.17.11.2021 FH Nr 53 Dt 17.11.2021 Fature Nr.79170122/2021 Date 17.11.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 72,763 2022-04-04 2022-04-05 3010131232022 Sherbime te printimit dhe publikimit 1013123 Dr.Raj.e Sherb Social Shteteror lik sherb printime,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 956 dt 28.3.2022
    Avokati i popullit (3535) SINTEZA CO Tirane 45,800 2022-03-29 2022-03-30 9010660012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, AVOKATI I POPULLIT,likujd mirembajtej esistem servera fat nr 885/2022 dt 23.03.2022 kontr nr 217/6 dt 17.05.2021 ne vazhdim pverbal dt 24.03.2022
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 160,800 2022-02-23 2022-02-28 5010170012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes sherbimi mirmbj. up 128,20.10.2021,fo 22.10.2021, pverb 22.10.2021, fat 388 998/2021
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 382,200 2022-02-23 2022-02-25 3410260602022 Shpenzime per mirembajtjen e paisjeve te zyrave Agjensia Komb e Mjedisit 2022 sherbim up 4.2.22 ft of 4.2.2022 ft 452/22 dt 15.2.2022
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 62,280 2022-02-24 2022-02-25 4310290272022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.307 DT.01.02.2022 URDH BLERJE NR.3 DT.25.01.2022,PROC VERB DT.25.01.2022 MIRMBAJTJE FOTOKOPJE
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 20,000 2022-02-22 2022-02-23 2910102792022 Sherbime te tjera 1010279, Dr, P, Akreditimit Shp. mirembajtje pajisje zyre, PV konstatimi emergjence, PV emergjence dt 15.02.2022, ft 457/2022 dt 15.02.2022
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) SINTEZA CO Tirane 680,400 2022-01-17 2022-01-20 113210120012021 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Kultures 1012001,blerje fotokopje,urdh.prok.nr.9.dt.18.01.2021,fature nr.79170658 2021.dt.29.12.2021,autorizim nr.7184.dt.21.10.2021,marrvesh,kuader nr.2987.dt.30.04.2021,kontrate nr.2631 8.dt.22.12.2021,njoftim fituesi nr.6972.
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2022-01-08 2022-01-11 105110020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirembajtje softwere kontr 1675/21 dt 13.11.2019 raport 899/3 dt 29.12.2021 ft 791170622 dt 28.12.2021
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 147,000 2021-12-30 2022-01-10 140910140012021 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, blerje UPS, UP nr.337 dt.18.1.21, Autor.lidhje kontr.nr.5851 dt.11.11.21, form.njoft.fitues nr.7773 dt.10.11.21, kontr.nr.6110/2 dt.1.12.21, ft nr.79170493/2021 dt.9.12.21, fh nr.105 dt.16.12.21, pv dorz.dt.17.12.21
    Kuvendi Popullor (3535) SINTEZA CO Tirane 355,800 2021-12-31 2022-01-05 103210020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb mirembajtje vendosje rap 13/7 dt 24.12.2021 ft nr 791706000 dt 24.12.2021 u prok nr 14 dt 2.03.2021 kontr 13/5 dt 23.03.2021 kerkese nr 13/2 dt 2.03.2021 ft of 13/4 dt 3.03.2021 pv 23.03.2021
    Sherbimi i Avokatures se Shtetit (3535) SINTEZA CO Tirane 49,000 2021-12-29 2021-12-30 46310870332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033 Avokatura e Shtetit lik riparim fotokopje , ft nr 79170423 dt 10.12.2021 urdher nr 228 dt 6.12.2021 pv 10.12.2021
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 30,960 2021-12-28 2021-12-29 28510870152021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015,DAP, Lik paisje kompjuterike u prok nr 9 dt 1801.2021 nj fit 7985 dt 17.11.2021 urdh 335 dt 7.12.2021 kontr 6730 dt 7.12.2021 pvmd 16.12.2021 ft 79170489 dt 16.12.2021 fh 11 dt 16.12.2021
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 352,776 2021-12-24 2021-12-29 151810060542021 Kancelari 1006054 ARRSH Blerje Tonera dhe dramera te ndryshem, Shkresa Nr. 11706 dt. 23.12.2021,Fature nr.79170582/2021 dt. 20.12.2021, UP nr 305 dt 02.12.2021, PV Fond Limit dt 02.12.2021 FH 32 dt 20.12.2021
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 207,120 2021-12-28 2021-12-29 28410870152021 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015,DAP, Lik paisje kompjuterike u prok nr 9 dt 18.01.2021 marr kuader 2987 dt 30.04.2021 nj fit 7982 dt 17.11.2021 kontr 6730/1 dt 7.12.2021 pvmd6883 dt 16.12.2021ft 79170490 dt 16.12.2021 fh 10 dt 16.12.2021
    Avokati i popullit (3535) SINTEZA CO Tirane 395,880 2021-12-23 2021-12-28 43710660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik blerje paisjesh elektronike fat nr 79170416/2021 dt 10.12.2021 fhyrje nr 23 dt 20.12.2021 njoft fitues nr 603/7 dt 17.11.2021 urdh prok nr 603/2 dt 07.10.2021 njoft fitues nr 603/7 dt 17.11.2021
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 2,760 2021-12-24 2021-12-28 23510290292021. Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. garanci Bl.pajisje elektr.(fotokopje konica),fat.fisk.nr.79170195 dt.23.11.2021,fh.nr.792 dt.23.11.2021,PV marrje dorezim dt.23.11.2021,PV clirim garancie dt.24.12.2021,ur.prok.nr.24 dt.18.11.21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 95,200 2021-12-21 2021-12-24 28010670012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1067001 Komis. per Mbik. se Sherb.Civ. - shp per miremb paj zyra, urdher nr 78 dt 14.12.2021, ft nr 79170451/2021, dt 09.07.2021, pvmd dt 14.12.2021
    Agjencia e Rinise (3535) SINTEZA CO Tirane 96,516 2021-12-22 2021-12-24 5221018242021 Shpenzime per te tjera materiale dhe sherbime operative 2101824, Agjensia Rinise , lik blerje paisje ups, Up. 8 dt 16.11.2021 pv. vleresimi 590 dt.18.11.2021 pv.dorezimi 24.11.2021, fat 79170174/2021 dt 22.11.2021 fh. 5 dt 23.11.2021kerk. 602 dt 26.11.2021