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.
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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
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 92,148 2021-05-05 2021-05-07 3510131232021 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
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SINTEZA CO Tirane 266,700 2021-04-20 2021-04-30 15810050012021 Shpenz. per rritjen e AQT - te tjera paisje zyre MBZHR,231,Blerje paisje TIK,UP 13 dt 08.04.20,form of 6341/1 d 26.12.20,Njoft fit 6389 dt 26.11.20,Sig kont 89156040 dt 21.12.20,Kont 11056/2 dt 23.12.20,Urdh 520 d 23.12.20,PV dt 23.12.20,Fat 135R dt 23.12.20/S62176235,FH 36 dt 23.12.2020
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SINTEZA CO Tirane 415,920 2021-04-20 2021-04-30 15710050012021 Shpenz. per rritjen e AQT - fotokopje MBZHR,231,Blerje paisje TIK,UP 13 dt 08.04.20,form of 6340/1 d 26.11.20,Njoft fit 6387 dt 26.11.20,Sig kont 89156039 dt 21.12.20,Kont 11056/6 dt 23.12.20,Urdh 520 d 23.12.20,PV dt 28.12.20,Fat 1969 dt 28.12.20/S79173869,FH 37 dt 28.12.2020
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 52,680 2021-04-20 2021-04-21 4910290242021 Shpenz. per rritjen e AQT - paisje kompjuteri 1029024 -Gjykata e Rrethit Gjyqesor Kruje P)rinter Duples up nr 5 dt 09.04.2021 fofert dt 13.04.2021 njf fit dt 15.04.2021 lik i fat nr 108/2021 fh dt 19.04.2021
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2021-04-19 2021-04-20 26510020012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KUVENDI mirmb softwere kont vazhdim nr 1675/21 dt 13.11.2019 fat nr 976 dt 08.04.2021
    Qarku Diber (0606) SINTEZA CO Diber 59,400 2021-04-08 2021-04-09 7720460012021 Shpenzime per mirembajtjen e paisjeve te zyrave K.Qarkut 204600 sherbim riparim fotokopje ,proces verbal emergjence dt.07.04.2021,fature nr.960/2021 dt.07.04.2021,proces-verbal marje ne dorezim dt.08.04.2021
    Sherbimi i Avokatures se Shtetit (3535) SINTEZA CO Tirane 43,100 2021-03-31 2021-04-01 10010870332021 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033 Avokatura e Shtetit riparim fotikopje , ft nr 616 dt 2.03.2021 urdher rn 34 dt 18.02.2021 pv 2.03.2021
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 49,636 2021-03-23 2021-03-24 2210131232021 Sherbime te printimit dhe publikimit 1013123 Drejt.Rajo.e Sherbimit Social Shteteror - 602-shp printimi sipas up nr 1 dt 8.2.2021.njoft fit dt 12.2.2021.fat nr 775 dt 17.3.2021.
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 18,240 2021-03-11 2021-03-12 5210290272021 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.488 DT.23.02.2021 SIPAS URDH BLERJES NR.4 DT.21.02.2021,PROC VERB DT.21.02.2021 MIRMBAJTJE PAISJE FOTOKOPJE
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 97,800 2021-03-11 2021-03-12 1710290402021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT MIREMB.PAISJE FOTOKOPJE, FAT.NR.358/2021, DT.08.02.2021
    Zyra Punesimit Lezhe (2020) SINTEZA CO Lezhe 13,000 2021-03-09 2021-03-10 15310102052021 Sherbime te printimit dhe publikimit DREJTORIA RAJONALE E PUNESIMIT PAG FAT NR 625/2021 DT 03.03.2021, URDHER PROKURIMI NR 5 DT 01.03.2021, PROCES VERBAL DT 01.03.2021, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT
    Avokati i popullit (3535) SINTEZA CO Tirane 17,141 2021-02-22 2021-02-23 3910660012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001,APopullit, lik MIREMBAJTJE SISTEMI , U PROK NR 75/1 DT 11.06.2020 PV 75/2 DT 12.06.2020, FT RN 9/2021 KOD OPERATORI RC884JI310 DT 22.01.2021 UMD 75/4 DT 15.06.2020 PV 22.01.2021
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 1,265,616 2021-01-19 2021-01-22 490110160012020 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, blerje printera per DPGJC, UP nr 13 dt 08.04.2020, marrev kuader nr 4125 dt 02.09.2020, njoftim fituesi nr 6560 dt 03.12.2020, kontr nr 8300/4 dt 22.12.2020, urdh 8300/6 dt 24.12.2020, fature 1946 dt 24.12.2020FH nr 59dt 24.12.2020
    Kuvendi Popullor (3535) SINTEZA CO Tirane 348,480 2021-01-11 2021-01-19 90310020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi sherb miremb UPS raport 30.12.2020 ft 1982 dt 30.12.2020 ser 79173882 fh 55 dt 30.12.2020 pv 18.2.2020 up 34 dt 17.2.20 kontr 194/6 dt 17.2.2020 pv 9.3.2020
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 41,210 2021-01-08 2021-01-19 610500012021 Shpenz. per rritjen e te tjera AQT INSTAT likTVSH,sist MK dt 5.1.2021 e UP nr 1290 dhjetor120,Mareveshja 02.5.2018,urdher 1809 dt 28.12.2020,fat 1864 dt 15.12.2020 seri 79173764
    QFM Teknike Tirane (3535) SINTEZA CO Tirane 1,397,574 2021-01-13 2021-01-19 29910160562020 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1016056 QFMT 2020 Lik pajisje instaluese policine e shtetit,shkr rialokim fondi 20657/1 dt 24.11.2020,kont 57/8 dt 24.12.20,up 57 dt 25.11.20,nj fit 57/7 dt 22.12.20,fat 1967 s 79173867 dt 28.12.20,fh 13 dt 30.12.20,pv 196/2 dt 30.12.2020
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2020-12-30 2020-12-31 89610020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendibl softwere & hardware kontr vazhdim 13.11.2019 ft 1955 dt 28.12.2020 ser 79173855 realizim 24.12.202
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 323,400 2020-12-29 2020-12-31 13310870112020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1087011 Lik mbrojtese server , up nr 640/2 dt 17.12.2020 ft of 640/3 dt 22.12.2020 pv 640/6 dt 24.12.2020 pv 640/7 dt 28.12.2020 ft rn 1957 dt 28.12.2020 seri 79173857 fh nr 18 dt 28.12.2020
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 478,788 2020-12-30 2020-12-31 58810130482020 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 I.SH.P. 2020 bl UPS up 1454/2 dt 18.12.2020 ft 62176236 dt 29.12.2020 fh 5 dt 29.12.2020
    Gjykata Administrative e Shkalles se Pare Durres (0707) SINTEZA CO Durres 205,350 2020-12-30 2020-12-31 13210290442020 Shpenz. per rritjen e AQT - paisje kompjuteri BL. PAISJE KOMPJUTERI FAT NR 1954 DT 28.12.2020 / GJYKATA ADMINISTRATIVE DURRES / 1029044 / DEGA E THESARIT DURRES / 0707