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
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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
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 15,900 2017-02-21 2017-02-22 1410290342017 Shpenzime per mirembajtjen e paisjeve te zyrave KODI 1029034 Gjykata PUKE shpenzime riparim paisje elektrike urdher prok. nr. 19 dt.14.02.2017 prces-verbal dt 16.02.2017 fat.tatimore shitje nr 167 dt 16.02.2017
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-02-20 2017-02-21 4910660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit pagese mirembajtje e sistemit te serverave, up 32 dt 30.6.2016,ft ofert 30.6.16,njof fit 11.7.2016,vazhdim kontrate dt 15.7.2016,fat 289 dt 15.2.17 ser 33848899,pv dorez 15.2.17
    Prokuroria e rrethit Elbasan (0808) SINTEZA CO Elbasan 127,700 2017-02-13 2017-02-14 2810280072017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028007 Prokuroria shpenz mirembajtje apar teknike fat nr 231 dt 07.02.2017 seri 33848791 pv dt 07.02.2017 pv emergjence nr 4 dt 07.02.2017
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2017-02-10 2017-02-13 3410660012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit shp miremb sistemit serverave up 32 dt 30.3.2016 kv 15.7.2016 ft 90 dt 17.1.2017 ser 33850450 pv md 17.1.17
    Spitali Distrofik (3535) SINTEZA CO Tirane 19,880 2017-02-10 2017-02-13 1610130542017 Kancelari 1013054 QKMZHRF mat zyre up. 2 dt. 28.01.2017 fat.33848839 dt. 31.01.2017 fh. 4 dt. 31.01.2017
    Burgu Tepelene (1134) SINTEZA CO Tepelene 4,700 2017-02-02 2017-02-03 1110140052017 Kancelari PROCES VERBAL EMERGJENCE DT 24.01.2017 FT NR143 DT 25.01.2017 BLERJE BOJE BURGU TEPELENE
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 68,571 2017-01-27 2017-01-30 3810500012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT mirmbajtje servera kont vazhdim nr 527/9 dt 04.08.2016 fat nr 33850404 dt 10.01.2017
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 52,683 2017-01-24 2017-01-26 1410870112017 Sherbime te tjera Inspektoriati Qendror,lik sherb infrastrukkture servera,vazhd kontr 62/3 dt 22.2.2016,fat 89 dt 17.1.2017 seri 33850446
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 52,683 2017-01-20 2017-01-23 710870112017 Sherbime te tjera Inspektoriati Qendror,lik sherb infrastrukkture servera,vazhd kontr 62/3 dt 22.2.2016,fat 2529 dt 14.12.2016 seri 33856029
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) SINTEZA CO Tirane 272,688 2016-12-30 2017-01-10 16410030222016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/11 DT 28.12.2016 FAT 2638 DT 29.12.2016 SERI 33850338 HH 60 DT 29.12.2016
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 3,717,814 2016-12-30 2017-01-10 1032101007720161 Shpenz. per rritjen e AQT - paisje kompjuteri 602, Drejtoria Pergjithshme e Doganave, lik ft sist UPS up dt 27.10.2016, nj fit dt 20.12.2016, kontrate nr 30403 dt 27.12.2016, seri 33850316 dt 28.12.2016, fh dt 29.12.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) SINTEZA CO Tirane 1,590,300 2016-12-30 2017-01-10 16310030222016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/10 DT 28.12.2016 FAT 2637 DT 29.12.2016 SERI 33850337 FH 59 DT 29.12.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) SINTEZA CO Tirane 359,305 2016-12-30 2017-01-10 16210030222016 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/9 DT 28.12.2016 FAT 2636 DT 29.12.2016 SERI 33850336 FH 56 DT 29.12.2016
    Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) SINTEZA CO Tirane 1,793,876 2016-12-30 2017-01-10 16510030222016 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA PAGA BL PAJISJE UP 39/1 DT 27.10.2016 KONTRATE 1428/12 DT 28.12.2016 FAT 2639 DT 29.12.2016 SERI 33850339 FH 62 DT 29.12.2016
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 7,798,836 2016-12-30 2017-01-10 40710170882016 Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6640 shpenz.miremb.paisje kont. 1180/10 dt 21.12.16, shk MM 6634/12 dt 15.12.16, up 2359 21.11.16, umm lidhje kont 2359/2 dt 14.12.16, ft 2604 dt 27.12.16, seri 33850304 fh 11 dt 29.12.16
    Aparati prokurorise se pergjitheshme (3535) SINTEZA CO Tirane 1,116,000 2016-12-30 2017-01-06 37110280012016 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Pergjithshme,lik fotokopje,urdh prok nr 98/1 dt 28.10.2016,proc verb dtb 5.12.2016,njoft fit 13.12.2016,kontr 3761/1 dt 19.12.2016,fat 2623 dt 28.12.2016 seri 33850323,fl hyr 22 dt 28.12.2016
    Materniteti Tirane (3535) SINTEZA CO Tirane 117,600 2016-12-30 2017-01-06 67910130502016 Sherbime te tjera 1013050 SUOGJ ''M.Xheraldine rip kompjuteri up. 75 dt. 27.12.2016 fat. 338503470 dt. 29.12.2016
    Gjykata e rrethit Kavaje (3513) SINTEZA CO Kavaje 44,040 2016-12-30 2016-12-30 25910290212016 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA SA LIKUIDOJME FAT NR 2649 DT 29.12.2016 NR SERIE 33850349
    Inspektoriati Qendror Teknik (3535) SINTEZA CO Tirane 50,539 2016-12-29 2016-12-30 28910930112016 Shpenz. per rritjen e AQT - paisje kompjuteri 1093001 I.Q.T bl pajisje lidhje interneti kontrat nr 11482 dt 27.12.2016 ft nr 2632 ser 33850332 fh nr 36
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 59,800 2016-12-29 2016-12-30 23810161132016 Sherbime te printimit dhe publikimit 1016113,kom raj pol rrugore, lik ft printimi e publ kontr 286 dt 15.2.16, u prok 10.2.16, pv 15.2.16, ft 423 dt 28.12.16 sr 33850473