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.
    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 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
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 75,808 2016-12-30 2016-12-30 24810161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft router nr 2633 dt 29.12.16 sr 33850333, fh 110 dt 29.12.16, u prok 39/1 dt 27.10.16, autoriz 39/20 dt 23.12.16, kontr 1925/1 dt 28.12.16
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 15,195,466 2016-12-29 2016-12-30 40310170882016 Shpenz. per rritjen e AQT - paisje kompjuteri Reparti 6640 paisje hardware, kont. 565/6 dt 9.11.1 vazhdim, ft 030R dt 23.12.16 seri 20528080, fh 8 dt 23.12.16
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SINTEZA CO Tirane 924,000 2016-12-29 2016-12-30 20810030192016 Shpenz. per rritjen e AQT - fotokopje Aut sht per inf gjeohapsinor fotokoje aut 15.12.16 kont 427/2 dat 20.12.16 fat 28.12.16 seri 33850321 f hyrje 28.12.16
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SINTEZA CO Tirane 290,606 2016-12-30 2016-12-30 12010111602016 Shpenz. per rritjen e te tjera AQT 1011160 Qendra Nderu Rrjetit Telematik tvsh kont 23.12.16 fat 27.12.16 mr 2614
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SINTEZA CO Tirane 188,713 2016-12-29 2016-12-30 20910030192016 Shpenz. per rritjen e AQT - te tjera paisje zyre Aut sht per inf gjeohapsinor pajisje aut per lidhje kont dat 23.12.16 kont 447/2 dat 28.12.16 fat 2626 dat 28.12.16 f hyrje dat 28.12.16
    Drejtoria e informacionit te Klasifikuar (3535) SINTEZA CO Tirane 3,000 2016-12-29 2016-12-29 14610870042016 Shpenzime per mirembajtjen e paisjeve te zyrave 1087004 DSIK sherbim p emergjence 1.11.16 fat 1.11.16 seri 33856385
    Inspektoriati Qendror Teknik (3535) SINTEZA CO Tirane 111,420 2016-12-28 2016-12-29 28510930112016 Shpenz. per rritjen e AQT - paisje kompjuteri 602- I.Q.T bl pajisje printera up nr 93330 dt 10.10.2016 up nr 39 27.10.2016 nj fit 39/6 dt 13.12.2016 sigurim kontr dt 19.12.2016 kontr nr 11353 dt 21.12.2016 ft nr 2609 ser 383850309 fh nr 35
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 99,696 2016-12-29 2016-12-29 24710161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft blerje printer u prok 39/1 dt 27.10.16, autoriz 39/14 dt 15.12.16, kontr 1888/1 dt 27.12.16 ft 2608 dt 27.12.16 sr 33850308, fh 109 dt 27.12.16
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SINTEZA CO Tirane 237,804 2016-12-28 2016-12-29 20410030192016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1003019 Aut sht per inf gjeohapsinor PRINTER AUT PER LIDHJE KONT 428/1 dat15.12.16 kont 20.10.16 fat 27.12.16 seri 33850311 fhyrje 27.12.16
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SINTEZA CO Tirane 148,320 2016-12-23 2016-12-29 20010030192016 Shpenz. per rritjen e AQT - te tjera paisje zyre Aut sht per inf gjeohapsinor upsa aut per lidhje kont 15.12.16 kont 429/1 dat 20.12.16 fat 21.12.16 flet hyrje 21.12.16
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 33,882,786 2016-12-28 2016-12-29 40210170882016 Shpenz. per rritjen e AQT - paisje kompjuteri Reparti 6640 paisje hardware, up 26 dt 9.8.16, nj.fit 24.10.16, autorizim MM 26/26 dt 3.11.16, kont. 565/6 dt 9.11.16, ft 029R dt 22.12.16 seri 20528079, fh 7 dt 22.12.16
    Laboratori i barnave (3535) SINTEZA CO Tirane 56,076 2016-12-28 2016-12-29 26710130562016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013056 AKBPM bl UPS autorizim 39/8 dt. 15.12.2016 kontr. 9665/2 dt. 22.12.2016 fat. 33850296 dt. 23.12.2016 fh . 40 dt. 23.12.2016
    Laboratori i barnave (3535) SINTEZA CO Tirane 74,772 2016-12-28 2016-12-29 26810130562016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013056 AKBPM bl printer autorizim 39/14 dt. 15.12.2016 kontr. 9666/2 dt. 22.12.2016 fat. 33850305 dt. 27.12.2016 fh . 41 dt. 27.12.2016
    Drejtoria Arsimore Lezhe (2020) SINTEZA CO Lezhe 26,000 2016-12-23 2016-12-28 24710110202016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA ARSIMORE LEZHE LIK FAT.2591 DT.22.12.2016,URDH PROK NR.29 DT.11.12.2016,OFERTA,PROC VERB DT.20.12.2016,SITUAC PUNIM DT.20.12.2016,RIPARIM FOTOKOPJE
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SINTEZA CO Tirane 899,999 2016-12-24 2016-12-28 58510060012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1006001- MTI mirembajte dhe sistemim i salles serverit fat 2579 dt 21.12.2016 sr 33850279 pv marrje dorzim 21.12.2016 kontr 24/11 dt 24.11.2016 urdh ngr gr pune sp tekn 27.09.2016 up 37 dt 11.10.2016 ftes ofert 13.10.2016 njoft fit 23.11.2
    Avokati i Shtetit (3535) SINTEZA CO Tirane 74,160 2016-12-28 2016-12-28 37010140582016 Shpenz. per rritjen e AQT - paisje kompjuteri 1014058 Avokatura e Shtetit. blerje UPS aut lidhje kont 39/8 date 15.12.2016 kont nr 1680/1 date 22.12.2016 fat nr 2586 date 22.12.2016 fh nr 3 date 22.12.2016
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 68,571 2016-12-28 2016-12-28 87910500012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT mirmbajtje servera kont vazhdim nr 527/9 date 04.08.2016 fat nr 33856059
    Avokati i Shtetit (3535) SINTEZA CO Tirane 264,000 2016-12-28 2016-12-28 37110140582016 Shpenz. per rritjen e AQT - fotokopje 1014058 Avokatura e Shtetit. blerje fotokopje aut lidhje kont 39/15 date 15.12.2016 kont 1679/1 date 22.12.2016 fat nr 2587 date 22.12.2016 fh nr 4 date 22.12.2016
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) SINTEZA CO Tirane 86,940 2016-12-22 2016-12-27 68810160792016 Shpenz. per rritjen e AQT - paisje kompjuteri 602, Drejtoria Pergjithshme Policise, blerje UPS kont.vazhdim 6253/2 dt.08.11.2016 ft.2316 dt.16.11.2016 fh 15 dt.16.11.2016
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2016-12-22 2016-12-27 30610660012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 602-Avokati Popullit, pagese mirembajtje e sistemit te serverave,up 32 dt 30.6.16,ft of 30.6.2016,njof fit 11.07.2016,,vazhd kont dt 15.7.16,fat 2528 dt 14.12.16 ser 33856028,pv dorez 15.12.16