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
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 568,800 2021-11-18 2021-11-22 125010060542021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Lot 4 - Blerje Fotokopje seksion ARRSH Fat Nr.79168887/2021 dt 06.08.2021 Kontrata nr.6466/3 dt 15.07.2021, UP nr.9 date 18.01.2021, NjF nr.4400 date 25.06.21 NjLK nr.4538 date 30.06.2021 PV dt 01.09.21 FH nr.7 dt 28.09.21
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 99,981 2021-11-17 2021-11-19 9310131232021 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 79170103 dt 15.11.2021
    INUK (3535) SINTEZA CO Tirane 266,790 2021-11-10 2021-11-12 42210161302021 Shpenz. per rritjen e AQT - paisje kompjuteri 1016130 IKMT, lik blerje pajisje elektronike sipas kont nr 3943/3 dt 13.10.21.autoriz lidhje kont nr 6085 dt 21.9.21.fat nr 79169837/2021 dt 25.10.21.fh nr 6 dt 25.10.21.pv marrjes dorezim dt 25.10.21
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 478,560 2021-11-08 2021-11-10 76010100772021 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Doganave,2021, Blerje UPS up nr 337 dt 18.01.2021 kont nr 18338 dt 14.10.2021, ft nr 79169852/2021 dt 26.10.2021, fh 340 dt 37.dt 26.10.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 12,600 2021-11-02 2021-11-09 48510260012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MTM Riparim kompjuterash, P-V emergjence dt 08.09.2021,fat nr 79169243.2021date 08.09.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 32,311 2021-11-04 2021-11-09 8910131232021 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 79169959 dt 29.10.2021
    Aparati i Akademise (3535) SINTEZA CO Tirane 1,948,800 2021-10-20 2021-10-25 43610220012021 Shpenz. per rritjen e AQT - fotokopje 1022001-Akademia Shkencave-Pagese Bl paisje kompj, paisje zyre, Kontrate ne vazhd 407/11 dt 2.9.21, Ft 79169578/2021 dt 1.10.21, Amd dt 14.10.21, Fh 50 dt 15.10.21
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2021-10-21 2021-10-22 75610020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje software&hardware kont vazhdim nr 1675/21 date 13.11.2019 fat nr 79169702 date 13.10.2021
    QFM Teknike Tirane (3535) SINTEZA CO Tirane 772,680 2021-10-15 2021-10-18 23110160562021 Materiale dhe pajisje labratorik e te sherbimit publik 1016056 QFMT 2021,SHERBIME , FT NR 79169051 DT 23.08.2021 RELACION 32/1 DT 29.09.2021 PV 89/2 DT 29.09.2021 SHKRESE NR 2102 DT 13.09.2021 U PROK NR 32 DT 17.08.021 NJ FIT 60230 DT 20.08.2021 FT OF DT 17.08.2021 FH NR10 DT 29.09.2021
    Reparti Ushtarak Nr.6016 Tirane (3535) SINTEZA CO Tirane 98,400 2021-10-13 2021-10-15 5010170842021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017084, reparti 6016, mirembajtje pajisje zyre up nr 66 date 25.08.2021 fat nr 79169354 date 17.09.2021
    Qendra Kombtare e Kinematografise (3535) SINTEZA CO Tirane 29,880 2021-10-12 2021-10-14 18410570012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1057001 Qendra Komb Kinematografise, riparim fotokopje.up 4 dt 27.09.21,pv 27.09.21,fat 79169546/21 dt 30.09.21
    Reparti Ushtarak Nr.2004 Vlore (3737) SINTEZA CO Vlore 218,400 2021-10-13 2021-10-14 8910170332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017033 REPARTI 2004 PASHALIMAN SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE NDERLIDHJES, UP NR. 261, DT. 09.09.2021, FAT NR 79169621/2021, DT. 07.10.2021, RELACION NR 3501, DT. 11.10.2021
    Spitali Distrofik (3535) SINTEZA CO Tirane 32,500 2021-10-11 2021-10-13 19410130542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF likujd sherbim paisje zyre fat nr 79169337/2021 dt 16.09.2021 pverbal dt 14.09.2021 pverbal ne 16.09.2021
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 294,120 2021-10-11 2021-10-12 17710290292021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. Blerje pajisje elektronike (pajisje multifunction B&M Basic dhe printer brother), fat.fiskalizuar nr.79169491 dt.28.09.2021, fh.nr.791 dt.28.09.2021, ur.prok.nr.20 dt.21.09.2021
    Burgu 325 Tirane (3535) SINTEZA CO Tirane 23,325 2021-10-07 2021-10-08 15510140112021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi riparim printeri up nr 251 date 10.09.2021 fat nr 79169315/2021 date 14.09.2021 sit 14.09.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 18,648 2021-10-04 2021-10-06 7810131232021 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 7916947 dt 27.9.2021
    Agjencia Kombëtare e Mbrojtjes Civile (3535) SINTEZA CO Tirane 209,880 2021-09-30 2021-10-01 14510171422021 Shpenz. per rritjen e AQT - te tjera paisje zyre AKMC, blerje pajisje kompjuterike,urdher likujd nr 135 dt 23.09.21,urdher prok nr 9 dt 18.01.21,njof fit nr 4194 dt 17.06.21,MK nr 2987 dt 30.04.21,kontr nr 1662/2 dt 13.08.21, ft 79169094/2021 dt 26.08.2021,fh nr 7/1 dt 26.08.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SINTEZA CO Tirane 91,200 2021-09-29 2021-09-30 40210171392021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik ft blerje printera, urdher prok nr 9 dt 18.1.2021, ftese nr 60/4 dt 03.08.21,nj f 5005 dt 22.07.21,ft nr 79169270/2021 dt 10.09.21,pvmd dt 10.09.21,fh 17 dt10.09.21, kon 60/10 dt11.8.21
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SINTEZA CO Tirane 172,560 2021-09-28 2021-09-30 40310171392021 Shpenz. per rritjen e AQT - fotokopje 1017139 Emergjencat Civile/ Rezervat e Shtetit. Lik ft blerje fotokopje, urdher prok nr 9 dt 18.1.2021, ftese nr 60/5 dt 03.08.21,nj f 5005 dt 22.07.21,ft nr 79169269/2021 dt 10.09.21,pvmd dt 10.09.21,fh 16 dt10.09.21, kon 60/10 dt11.8.21
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 8,400 2021-09-29 2021-09-30 21410670012021 Materiale per funksionimin e pajisjeve te zyres 1067001 Komis. per Mbik. se Sherb.Civ. - mat per paj zyre, upag nr 58, dt 28.09.2021, ft nr 79169490/2021, dt 28.09.2021, pvmd dt 28.09.2021, fh nr 9, dt 28.09.2021