Treasury Transactions 2019-2026

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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 462,612,734.00 589 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
    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
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 78,500 2021-12-21 2021-12-24 27810670012021 Materiale per funksionimin e pajisjeve te zyres 1067001 Komis. per Mbik. se Sherb.Civ. - mat per zyre, urdher lik nr 76 dt 10.12.2021, ft nr 79170398/2021, dt 09.12.2021, fh nr 11 dt 09.12.2021, pvmd dt 09.12.2021
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 101,700 2021-12-22 2021-12-23 16210290242021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024 -Gjykata e Rrethit Gjyqesor Kruje Riparim fotokopje urdher blerje dt 22.11.2021 pv dt 25.11.2021 akt marje ne dorezim dt 01.12.2021 lik i fat nr 79170551/2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 125,496 2021-12-20 2021-12-22 10410131232021 Sherbime te printimit dhe publikimit 1013123 Drejt.Rajo.e Sherbimit Social Shteteror - pagese sherb print sipas up nr 1 dt 8.2.21.ftese oferte nr 1 dt 8.2.21.pv fituesi dt 12.2.21.kont nr 1 dt 12.2.21.,fat nr 79170492 dt 6.12.2021
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 117,720 2021-12-20 2021-12-22 148810060542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1006054 ARRSH Riparim paisjesh elektronike (fotokopje), Shkresa nr.11110/3 Dt 17.12.2021 Fat nr. 79170508 dt 14.12.2021 PV dt 14.12.2021, PV Permbledhes dt 14.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO Tirane 396,000 2021-12-20 2021-12-21 79110150012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Jashtme blerje printera up nr 337 dt 18.01.2021 kont nr 15509/1 dt 29.10.2021 fat nr 79170104/2021 fh nr 14 dt 15.11.2021
    Avokati i popullit (3535) SINTEZA CO Tirane 45,800 2021-12-16 2021-12-20 42910660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik mirembajtje sistem servera fat nr 7917034/2021 dt 03.12.2021 urdh prok nr 217/2 dt 27.04.2021 njoft fitues nr 217/5 dt 06.05.2021
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 119,760 2021-12-16 2021-12-20 20710100972021 Te tjera materiale dhe sherbime speciale 1010097 DPPPP lik rip UPs-a,Memo 1217 dt 8.10.2021,proc verb ofertash 16.11.2021,fat 79170360/2021 dt 3.12.2021
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 15,480 2021-12-17 2021-12-20 23110290292021 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. garanci obj.bl.pajisje elektr.(pajisje multifunction B&M Basic,printer brother),fat.fisk.nr.79169491 dt.28.09.21,fh.nr.791 dt.28.09.21,PV marrje dorz.dt.28.09.21,PV clirim garancie dt.17.12.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO Tirane 128,700 2021-12-15 2021-12-17 76910150012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001 Min Jashtme, blerje UPS up nr 337 dt 18.01.2021 marrv kuader nr 2987 dt 30.04.2021 fat nr 79170105/2021 fh nr 15 dt 15.11.2021
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 341,640 2021-12-16 2021-12-17 32910131192021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1013119 Qend.Komb.e Urgjences Mjeksore - kontr vazhdim 522/1 dt 8.11.2021 ft nr 79170180 dt 22.11.2021 fh nr 33 dt 22.11.2021 pvmd 22.11.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 174,600 2021-12-09 2021-12-15 55210260012021 Shpenz. per rritjen e te tjera AQT MTM blerje UPS, nr 9 dt 18.01.2021 tend perq AKSHI,marrev kuader nr 2987 dt 30.04.21,minikont. nr 8020/1 dt 12.11.2021,form sig 92739839 dt 11.11.2021,UM marr dorez 249 dt 12.11.21, pv dt 16.11.21,ft 79170110 dt 16.11.21,fh 63 dt 16.11.21
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 394,800 2021-12-10 2021-12-14 137310060542021 Shpenzime per prodhim dokumentacioni specifik 1006054 ARRSH Rinovim I licences se Firewall FORTIGATE100E, strukturim I rrjetit dhe optimizimi I konfigurimeve, Shkres 10362/3 dt 07.12.2021, Fat. 79170385/2021 dt 03.12.2021 UP 291 dt 16.11.2021, PV dt 02.11.2021
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SINTEZA CO Tirane 147,120 2021-12-07 2021-12-13 21410140962021 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 ATP blerje printer up nr 09 date 18.01.2021 aut lidhje kont 18.10.2021 kont nr 18 date 11.11.2021 fat nr 79170197/2021 date 23.11.2021 fh nr 4 date 23.11.2021
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 129,000 2021-12-09 2021-12-10 17210102792021 Shpenz. per rritjen e te tjera AQT 1010279, DPAkreditimit -bl. pajis inf, mv kuader 2987 dt 30.04.2021, ft 79170308/2021, fh 7 dt 02.12.2021
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SINTEZA CO Tirane 345,120 2021-11-25 2021-12-01 49110171392021 Shpenz. per rritjen e AQT - fotokopje 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik shpenz blerje fotokopje,ft nr 79170125/2021 dt 17.11.2021,up nr 9 dt 18.01.2021,ft oferte dt 10.11.2021,njof fit dt 22.07.21,kontr nr 60/32 dt 15.11.21,MK 2993 dt 30.04.21,fh nr6dt17.11.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SINTEZA CO Tirane 91,200 2021-11-25 2021-12-01 49210171392021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik shpenz blerje printer,ft nr 79170124/2021 dt 17.11.2021,up nr 9 dt 18.01.2021,ft oferte dt 10.11.2021,njof fit dt 22.07.21,kontr nr 60/33 dt 15.11.21,MK 2995 dt 30.04.21,fh nr7dt17.11.21
    Agjencia e Trajtimit të Koncesioneve (ATRAKO) (3535) SINTEZA CO Tirane 422,400 2021-11-25 2021-11-26 8510102772021 Shpenz. per rritjen e AQT - fotokopje Agjens.Trajt.Koncens lik paisje,fotokopje,Autorizim lidhje kontrate 6557 dt 5.10.2021,kontrate 152/2 dt 3.11.2021,fat 79170071 dt 10.11.2021,fl hyr nr 6 dt 10.11.2021,urdher tit 25.11.2021