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

    Results

    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
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) SINTEZA CO Tirane 39,400 2021-07-22 2021-07-26 6610112372021 Shpenzime per mirembajtjen e paisjeve te zyrave AKKSHI sherbim pv5.7.2021 ft 5.7.2021 nr 791468027
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 667,440 2021-07-15 2021-07-16 61810500012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT lik sherbim miremb paisje kompiuterike,urdh prok nr 216/1 dt 25.2.21,njof fit 01.06.21,kontr 216/16 dt 23.06.2021,fat 79168629/2021 dt 5.07.21
    Qarku Diber (0606) SINTEZA CO Diber 14,000 2021-07-09 2021-07-12 15120460012021 Shpenzime per mirembajtjen e paisjeve te zyrave K.Qarkut 2046001 sherbime riparim fotokopje fat nr.1602/2021 dt.11.06.2021,procesverbal emergjence dt.11.06.02021,aktmarje ne dorezim dt..11.06.2021
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SINTEZA CO Tirane 164,160 2021-07-08 2021-07-12 13810870132021 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1087013,ASIG, Lik LIK BLERJE PAISJE ZYRE , SHKRESE NR 337 DT 18.01.2021 U PROK N R 9 DT 18.01.2021, KONTR NR 79168623 DT 5.07.2021 PV 203/1 DT 5.07.2021 FH NR 21 DT 5.07.2021
    Qendra e Publikimeve zyrtare (3535) SINTEZA CO Tirane 298,560 2021-07-08 2021-07-09 11810140452021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare shpenz mirembajtje pajisje up nr 18/1 date 01.06.2021 fat nr 79165838/2021 date 25.06.2021 fh nr 30 date 25.06.2021
    Avokati i popullit (3535) SINTEZA CO Tirane 286,800 2021-07-06 2021-07-07 20710660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik Rinovimi licensces fat nr 79168464 dt 21.06.2021 urdh nr 356/2 dt 18.05.2021 njoft fituesn 356/5 dt 24.05.2021 urdh prok nr 356/2 dt 18.05.2021urdh marrje ne dorezim 356/6 dt 24.05.2021 pverbal dt 24.06.2021
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) SINTEZA CO Tirane 8,500 2021-07-02 2021-07-05 11710161352021 Shpenzime per mirembajtjen e objekteve ndertimore 1016135 AAPSK - lik riparim printerash,kerkese dt 25.6.21,fat 79168552/2021 dt 28.6.21,pv 1908/1 dt 25.6.21
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 27,643 2021-06-25 2021-06-29 4810131232021 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 79163882 dt17.6.2021
    Bashkia Koplik (3323) SINTEZA CO M.Madhe 1,981,020 2021-06-18 2021-06-21 34221300012021 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkai M.Madhe blerje kompjutera fature elektronike nr.1490,dt.dt.01.06.2021)
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 3,439 2021-06-10 2021-06-11 23010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim i te ardhurave , Urdher i brendshem nr.173 dt 28.05.2021, vendimi KPP nr. 199/2021 dt 12.05.2021
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 120,000 2021-06-09 2021-06-11 10210171262021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE - lik shpenz mirembajtjen pajisjeve te zyres,urdher prok nr 646 dt 29.04.2021,ft 1282/2021 dt 05.05.2021,pvmd dt 05.05.2021, fh nr 7 dt 05.05.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 25,371 2021-06-02 2021-06-03 4310131232021 Sherbime te printimit dhe publikimit 1013123 Drejt.Rajo.e Sherbimit Social Shteteror - pagese sherb print sipas up nr 1 dt 8.2.21.pv dt 12.2.21,fat nr 1439 dt 26.5.2021
    Gjykata e Apelit Korce (1515) SINTEZA CO Korçe 357,840 2021-06-02 2021-06-03 6710290052021 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1029005 GJYKATA E APELIT KORCE , BLERJE PAJISJE ELEKTRONIKE, U.PROKURIMI NR.05 DT 19.05.2021, P.VERBAL DT 19-21-24-26.05.2021,PRINTIMET E SISTEMIT ,FAT.NR.1427/2021 DHE F.HYRJE NR.1427 DT 26.05.2021, UB 40921
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 39,040 2021-05-27 2021-05-28 9710290272021 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT NR 1371 DT 18.05.2021,URDHER BLERJE NR 10 DT 18.05.2021,PV DT 05.05.2021,SHERBIME PAISJE FOTOKOPJE
    Spitali Distrofik (3535) SINTEZA CO Tirane 13,500 2021-05-25 2021-05-27 9010130542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF likujd sherbim paisje zyre fat nr 1290/2021 dt 06.05.2021 pv marrje dorezim dt 06.05.2021
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 285,684 2021-05-20 2021-05-25 11310170012021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001 Ministria e Mbrojtjes, shpenz.miremb.paisje, up 94 dt 19.10.20, kontrate sherbimi 4618 dt 21.10.20, ft 913/2021 dt 21.13.21
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 813,600 2021-05-19 2021-05-20 12810170882021 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088,reparti 6640 , shpenzime mirembajtje paisje, up 67 dt 23.3.21, ft.oferte 25.3.21, pv nj.fitues 2.4.21, ft 1088/2021 dt 20.4.21
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 574,800 2021-05-11 2021-05-17 17510170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes, UP 14, 19.03.2021, FOFERTE 24.03.2021, PV 1 24.03.2021, FAT. 380, 1032/2021, 13.04.2021
    Spitali Distrofik (3535) SINTEZA CO Tirane 13,500 2021-05-12 2021-05-17 9010130542021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF likujd sherbim paisje zyre fat nr 1290/2021 dt 06.05.2021 pverbal dt 06.05.2021
    Bashkia Corovode (0232) SINTEZA CO Skrapar 862,800 2021-05-07 2021-05-10 31221390012021 Shpenz. per rritjen e AQT - fotokopje 2139001 Fature elektronike nr.1119/2021 &Flete-hyrje nr.17 dt.22.04.2021 U-Prok.nr.16 dt.16.03.2021 CN/12697/04132021"Blerje fotokopje,printer,laptop dhe kompjutera desktop"Bashkia SKRAPAR