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
  • Where allocated funds go
  • How much is paid for certain services and projects.
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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
    Kuvendi Popullor (3535) SINTEZA CO Tirane 64,374 2017-10-30 2017-10-31 70210020012017 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Kuvendi i Shqiperise bl UPS up 2083/5 dt 11.10.2017 pv 17.10.2017 pv 20.10.2017 ft 1972 dt 20.10.2017 ser 33852082 fh 31 dt 20.10.2017
    Prokuroria e rrethit Lushnje (0922) SINTEZA CO Lushnje 40,700 2017-10-25 2017-10-30 18110280192017 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim Riparim dhe blerje boje fotokopje sipas urdh. prok nr.14, dt.19.10.2017, fat. nr.1973,seri 33852083, dt.20.10.2017
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 91,920 2017-10-23 2017-10-27 0670 10170012017 Shpenzime per mirembajtjen e paisjeve te zyrave MIN. MBROJ.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, FT.664 DT.11.09.2017,(33849424)
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-10-23 2017-10-24 31910660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit lik miremb sist servera vazhd ,kontr 15.7.2016,fat 1943 dt 16.10..2017 seri 33852053p.v.m.dorezim dt 16.10.2017,
    Spitali Distrofik (3535) SINTEZA CO Tirane 35,500 2017-10-20 2017-10-23 14210130542017 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim paisjesh up 24 dt. 03.10.2017 fat.33852260 dt. 11.10.2017
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 63,400 2017-10-18 2017-10-20 13810290242017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE RIPARIM FOTOKOPJE UP NR 20 DT 15.09.2017 PROCEST VERBAL FORMAT 5 DT 18.09.2017 FATURA NR 058R NR SERIAL 33849058 DT 19.09.2017
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 119,400 2017-10-18 2017-10-20 10610290492017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029049 GJYKATA ADMINISTRATIVE MIREMBAJTJE PAJISJE FOTOKOPJE, UPROK NR. 23, DT. 27.09.2017, FAT NR. 1822, DT. 02.10.2017, SERIA 33852432
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SINTEZA CO Tirane 35,000 2017-10-17 2017-10-18 6610280442017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prok Apel Krim Renda,lik fotkopje ,urdh prok nr 4 dt 3.10.2017,proc verb dt 4.10.2017,fat tat nr 33853231 dt 9.10.2017
    Drejtoria e informacionit te Klasifikuar (3535) SINTEZA CO Tirane 4,500 2017-10-17 2017-10-18 12510870042017 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 DSIK,lik ft rip printeri nr 1790 dt 27.9.17 sr 33852350, pv 26.9.17, u prok 23 dt 26.9.17, f 5 dt 26.9.17, pvmd 27.9.17
    Zyra rajonale te kujdesit social rrethi Tirane (3535) SINTEZA CO Tirane 5,302 2017-10-16 2017-10-17 7410250472017 Sherbime te printimit dhe publikimit 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane Lik printime kontr vazhd 536 dt 10.05.2017 fat 33852138 nr 561 dt 12.10.17
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 76,254 2017-10-11 2017-10-12 74110500012017 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 1764 ser 33852324
    Zyra e Punes Lezhe (2020) SINTEZA CO Lezhe 27,000 2017-10-10 2017-10-11 63410250202017 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E PUNES LEZHE LIK FAT.1781 DT.26.09.2017 ME SERI 33852341 SIPAS URDH PROK NR.13 DT.15.09.2017,PROC VERB ,NJOFTIM FITUES DT.20.09.2017 MIRMBAJTJE PAISJE
    Zyra rajonale te kujdesit social rrethi Tirane (3535) SINTEZA CO Tirane 10,752 2017-10-05 2017-10-06 7010250472017 Sherbime te printimit dhe publikimit 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane Lik printime kontr vazhd 536 dt 10.05.2017 fat 33852481 nr 504 dt 20.9.17
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-10-05 2017-10-06 29910660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit LIK mirembajtje serveri u prok nr 32 dt 30.06.2017 , f of dt 30.06.2017 , n fit 11.07.2017 , kontr 15.07.2017 , fat nr 1712 seri 33852372 dt 15.09.2017
    Administrata Qendrore ShSSH (3535) SINTEZA CO Tirane 16,021 2017-09-29 2017-10-02 17310250972017 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 508 dt 25.09.2017 ser 33852485, kontrate ne vazhdim 613 dt 21.03.2017
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 76,254 2017-09-26 2017-09-27 67210500012017 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 1561 dt 28.8.17, seri 33849321
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 877,320 2017-09-26 2017-09-27 17310670012017 Sherbimet bankare Kom.Mbikqyrjes Sherbimit Civil blerje pajisje kompj, up nr 57 dt 24.5.17, ft of nr 586/2 dt 26.5.17, nj fi nr586/4 dt 28.6.17, kontr nr 586/13 dt 17.7.17, pvmd dt 5.9.17, fat nr 1571 dt 29.8.17, fh nr 2 dt 5.9.17
    Gjykata e larte (3535) SINTEZA CO Tirane 297,788 2017-09-14 2017-09-18 25910290412017 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 ft nr 4809 SER 33852457 DT 13.09.2017
    Administrata Qendrore ShSSH (3535) SINTEZA CO Tirane 18,081 2017-09-12 2017-09-13 16210250972017 Sherbime te printimit dhe publikimit 1025097 Sherbimi Soc Shteteror 2017 Pagese sherbim printimi, up 5 dt 10.3.17, ft ofert 13.3.17, vl perf 15.3.17, fat 439 dt 28.4.17 ser 33849216, kont 613 dt 21.3.17
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 64,380 2017-09-07 2017-09-08 20510260602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit, sherbim fotokopje, UP n 17 dt 21.8.17, ft oferte dt 23.8.17, ft n 1545 dt 24.8.17 seri 33849305