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
    Kuvendi Popullor (3535) SINTEZA CO Tirane 1,629,600 2021-09-29 2021-09-30 66010020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi blerje licens firewall hemiremb. uprok 10 dt 28.6.21,kont 1442/11 dt 24.8.21,raport 1442/17 dt 23.9.21,fat 79169288 dt 13.9.21,pv dt 07.9.21
    Avokati i popullit (3535) SINTEZA CO Tirane 45,800 2021-09-27 2021-09-29 28610660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik mirembajtje servera fat nr 79169347/2021 dt 17.09.2021 kontr nr 217/6 dt 17.05.2021 ne vazhdim pverbal marrje dorezim dt 17.09.2021
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 191,988 2021-09-28 2021-09-29 7710290492021 Shpenz. per rritjen e AQT - paisje kompjuteri blerje fotokopje gjykata administrative 1029049 Up nr 5 dt 22.09.21,ftese per oferte, fat 79169455/2021 dt 27.09.21,fh nr 79169455 dt 27.09.21
    Bashkia Shkoder (3333) SINTEZA CO Shkoder 2,354,148 2021-09-23 2021-09-24 122921410012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2141001,Blerje paisje tekno informac e kom TIK,up 520 dt 02.06.2021,njof shkurt kontr 8652/2 dt 15.06.2021,bul fit app 109 dt 12.07.2021,kontr 8652/9 dt 09.08.2021 ,fat 79169214/2021 dt 02.09.2021,fh 117 dt 02.9.21,pcv MD15066/1 dt 2.9.21
    Aparati i Akademise (3535) SINTEZA CO Tirane 1,580,520 2021-09-22 2021-09-24 37010220012021 Shpenz. per rritjen e AQT - paisje kompjuteri 1022001-Akademia Shkencave 600-Pagese Bl paisje kompj, paisje zyre, Bl fotokopje, lik pjesor, Uprok 47 dt 23.7.21, Njof Ft 407/8 dt 12.8.21, Kontr 407/11 dt 2.9.21, Ft 79169277/2021 dt 13.9.21, Amd dt 13.9.21, Fh 38 dt 13.9.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 12,600 2021-09-14 2021-09-22 41010260012021 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
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 481,560 2021-09-10 2021-09-13 16310290272021 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE LIK FAT.79168862 DT.13.08.2021,URDH PROK NR.17 DT.16.07.2021,NJOF FITUES DT.27.07.2021,FHYRJE 1 DT.13.08.2021 BLERJE PAISJE KOMPJUTERIKE
    Qarku Tirane (3535) SINTEZA CO Tirane 238,800 2021-09-08 2021-09-09 30020350012021 Shpenz. per rritjen e AQT - fotokopje Kesh Qarkut,lik fotokopje,bojra,urdh prok nr 10 dt 4.08.2021,ftese oferte 4.08.21,proc verb kualifik 10.08.2021,fat 79168922/2021 dt 16.8.2021,fl hyrje nr 15 dt 16.8.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 10,590 2021-09-03 2021-09-07 6710131232021 Sherbime te printimit dhe publikimit 1013123 Drejt.Rajo.e Sherbimit Social Shteteror - pagese sherb print sipas up nr 1 dt 8.2.21.pv fituesi dt 12.2.21.ftese oferte nr 1 dt 8.2.21,kont nr 1dt 12.2.2021.fat nr 79169108 dt 26.08 2021
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 40,560 2021-08-31 2021-09-01 13910870142021 Shpenz. per rritjen e AQT - fotokopje 1087014,ASPA,lik paisje tik , u lik ,u md 62 dt 8.07.2021 pvmd23.07.2021 kontr 120 dt 29.06.2021 ft 8 dt 23.07.2021 autorizim 15.06.2021 kerke 8.03.2021,proc Akshi komis per dor e dok
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 16,080 2021-08-31 2021-09-01 14010870142021 Shpenz. per rritjen e AQT - fotokopje 1087014,ASPA,lik paisje tik , u lik ,u md 62 dt 8.07.2021 pvmd23.07.2021 kontr 121 dt 29.06.2021 ft nr 5 dt 23.07.2021 auto 15.06.2021 kerkese dt 8.03.2021 proc e lidhur nga Akshi ,komis per m dor dok
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 898,080 2021-08-12 2021-08-16 20810110552021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA sherbim pajisje up 11.5.2021 ft of 11.5.21 ft 29.7.2021 m-k
    Kuvendi Popullor (3535) SINTEZA CO Tirane 130,356 2021-08-11 2021-08-12 56710020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI sherbim paisje rinovim licence , raport 1761 dt 3.08.2021 pv 18.01.2021 ft 79168779/2021 dt 28.07.2021 u prok nr 8 dt 15.07.2020 pv 7.08.2020 njf it 1777/1 dt 25.08.2020 kontr 1777/3 dt 8.09.2020
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 898,080 2021-08-05 2021-08-09 20510110552021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes QSHA sherbim pajisje up 11.5.2021 ft of 11.5.21 ft 29.7.2021
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 460,680 2021-08-03 2021-08-05 8110290342021 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA PUKE KODI 1029034 PAISJE ELEKTRONIKE,UP 24/1 DT 14.07.2021,FT PER OF FORMULAR NR 3 DT 16.07.2021,FAT TAT ELEK 79168765/2021 DT 21.07.2021,FH NR 4 DT 21.07.2021,PV MARR NDORZ DT 21.07.2021,KLS SISTEMI DT 16.07.2021
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 35,020 2021-08-03 2021-08-05 8510290342021 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA PUKE KODI 1029034 MIRMBAJTJE PAISJE ZYRE ,PV PROKURIMI ME VLERE NEN 100 000 LEKE DT 16.07.2021,FAT TAT ELEK NR 79168753/2021 DT 16.07.2021,PV LLOGARITJES FONDIT LIMIT DT 14.07.2021,SITUACION PUNMESH DT 16.07.2021
    Avokati i popullit (3535) SINTEZA CO Tirane 45,800 2021-08-04 2021-08-05 25310660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik mirembajtje e sistem te serverave fat nr 19/2021 dt 26.07.2021 urdh prok nr 217/2 dt 27.04.2021 njoft fitues nr 217/5 dt 06.05.2021 kontr nr 217/6 dt 17.05.2021 pv marrje dorezim dt 27.07.2021
    Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) SINTEZA CO Tirane 110,736 2021-07-30 2021-08-02 5910131472021 Shpenz. per rritjen e AQT - paisje kompjuteri 1013147Drejt Qendr.OKSH blerje pajisje kompjuterike (UPS) u.p nr 9 dt 18.01.2021 njof fit dt 22.06.2021 ft nr 79168783/2021 dt 23.07.2021 fh nr 9 dt 23.07.2021
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 18,300 2021-07-27 2021-07-28 14310290272021 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.79168767 DT.31.07.2021,URDH BLERJE 12 DT.11.06.2021,PRO VERB DT.11.06.2021 MIRMB PAISJE FOTOKOPJE
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2021-07-27 2021-07-28 52510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi mirmbajtje softwere kont vazhdim nr 1675/21 dt 13.11.2019 fat nr 79168721 dt 13.07.2021