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.
  • 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 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
    Administrata Qendrore ShSSH (3535) SINTEZA CO Tirane 26,526 2017-07-05 2017-07-06 11210250972017 Sherbime te printimit dhe publikimit 1025097 Sherbimi Soc Shteteror 2017 Lik sherbime printimi,up 5 dt 10.3.17,ft ofert 13.3.17,vl perf 15.3.17, fat 050R dt 23.06.2017 ser 20528100,kontrate 613 dt 21.03.2017
    Prefektura e qarkut Elbasan (0808) SINTEZA CO Elbasan 29,500 2017-06-29 2017-06-30 14110160622017 Shpenzime per mirembajtjen e paisjeve te zyrave Prefektura Elbasan mirmbajtje paisje fotokopje U-p nr. 8 dt. 01.06.2017 p-v nr.4 dt. 01.06.2017 fature nr. 1019 seri 33849529 dt. 01.06.2017
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 141,648 2017-06-21 2017-06-23 040410170012017 Shpenzime per mirembajtjen e paisjeve te zyrave MIN. E MBROJ. MIRB. LICENCE FW FORGATE 200D, UP.14 DT.01.03.2017, SHK561 DT.20.02.2017, FO.02.03.2017, NJOF. FIT.02.03.2017, PV.1 DT.02.03.2017, FT.1042,05.06.2017(33856752)
    Zyra rajonale te kujdesit social rrethi Tirane (3535) SINTEZA CO Tirane 7,121 2017-06-20 2017-06-21 4310250472017 Sherbime te printimit dhe publikimit 1025047 Zyra Raj e Kujdesit Soc Shtet Tirane, pagese printimesh up 1 dt 08.05.2017,pv 05.05.2017, pv 09.05.2017,kontrate nr 536 dt 10.05.2017, fat 307 dt 13.6.17 ser 33856984
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-06-20 2017-06-21 18810660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit pag URDHER PROK NR 32 DT 30.06.2017 , FTESE OF 30.06.2017 ,PROC VERB 15.06.2017
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 84,727 2017-06-13 2017-06-14 36810500012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT mirmbajtje kompjuterike kont nr 166/10 dt 20.03.2017 fat nr 48R s 20528098 dt 26.05.17
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 93,200 2017-06-13 2017-06-14 36710500012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT mirmbajtje kompjuterike kont nr 166/10 dt 20.03.2017 fat nr 739 s 33849749 dt 21.04.17
    Bashkia Divjake (0922) SINTEZA CO Lushnje 35,000 2017-06-12 2017-06-13 30721470012017 Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 u.prok.nr.305 dt.10.11.2016 bl.sjherbim service per fotokopjen ,fature nr.s.33856301 dt.14.11.2016,fh nr.172 dt.14.11.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SINTEZA CO Tirane 45,000 2017-06-09 2017-06-12 32710160792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016079 D Pergjith Polic. Tirane pagese ft rip paisje e vendosje hard disk nr 1050 dt 5.6.17 sr 33856760 pave 5.6.17, pv 5.6.17
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 348,480 2017-06-08 2017-06-09 5910290492017 Materiale per funksionimin e pajisjeve speciale BLERJE TONERA UP NR 13 DT 03.05.17 FTESE PER OFERTE PV NR 6 DT 25.05.17 FAT NR 971 DT 26.05.17 GJYKATA ADMINISTRATIVE 1029049
    Administrata Qendrore ShSSH (3535) SINTEZA CO Tirane 22,945 2017-06-07 2017-06-08 9610250972017 Sherbime te printimit dhe publikimit 1025097 Sherbimi Soc Shteteror 2017 pagese sherbim printimi, up 5 dt 10.3.17, ft ofert 13.3.17, vlersim perf 15.3.17, fat 257 dt 24.05.17 ser 33856934, kontrate ne vazhdim 613 dt 21.3.17
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 21,480 2017-06-05 2017-06-06 12610260602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit Roje, sherbim per fotokopje, fat nr 965, dt 23.05.2017, nr serie 33849575
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 71,922 2017-06-05 2017-06-06 10810670012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Kom.Mbikqyrjes Sherbimit Civil 5% garanci, kont Nr 539, dt 24.09.2012, UB nr 55 dt 24.05.2017
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 310,560 2017-06-02 2017-06-05 9710290272017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029027 GJYKATA LEZHE PAG FAT NR 821 DT 04.05.2017,URDHER PROK NR 22 DT 28.04.2017,NJOFTIM FITUESI NR 821 DT 04.05.2017,F HYRJE NR 13 DT 04.05.2017, PV DT 03.05.2017
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 12,000 2017-06-02 2017-06-05 9810290272017 Shpenzime per mirembajtjen e paisjeve te zyrave 1029027 GJYKATA LEZHE PAG FAT NR 959 DT 23.05.2017,URDHER PROK NR 24 DT 22.05.2017,NJOFTIM FITUESI NR 22/1 DT 22.05.2017,PV NR 24/1 DT 22.05.2017
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 27,600 2017-06-02 2017-06-05 6310290342017 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1029034 Gjykata PUKE Riparim paisje elektronike up nr 42 dt 23.05.2017 pv. dt.24.05.2017 fat.tat.sh. nr.941,952 dt 24.05.2017 nr serial 33849551,33849562 dt 24.05.2017
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 1,677,600 2017-05-29 2017-05-30 30710500012017 Materiale per funksionimin e pajisjeve te zyres INSTAT blerje pjese nderrimi per printera kont nr 324/13 dt 27.04.2017 fat nr 20528093 fh nr 15 dt 28.04.17
    Prokuroria e rrethit Kukes (1818) SINTEZA CO Kukes 144,000 2017-05-26 2017-05-29 5710280152017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015 Prokuroria Mirmbajtje paisje teknike Urdher Prok nr 03 dt 27.03.2017 fat878 s33849688 dt 27.03.2017
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-05-23 2017-05-24 15910660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 Avokati i Popullit LIK URHDE RPRIOK NR 32 DT 30.06.2017 ,VAZHDIM KONTRATE PROC VRB DT 10.05.2017
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 533,880 2017-05-22 2017-05-23 12210110552017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AGJENSIA KOMBETARE E PROVIMEVE sherbim uprok 12.5.17 njfit 17.5.17 fat 17.5.17 seri 33849627 fhyrje 17.5.17