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
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 41,210 2020-12-29 2020-12-31 129010500012020 Shpenz. per rritjen e te tjera AQT INSTAT, lik TVSH,urdher 1809 dt 28.12.20,.mareveshja 02.5.2018, fat 1864 dt 15.125.2020 seri 79173764
    Agjencia Kombetare e Planifikimit te Territorit (3535) SINTEZA CO Tirane 792,300 2020-12-28 2020-12-30 35010870342020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087034, lik blerje server , ft rn 79173780 dt 16.12.2020 fh nr 48 dt 16.12.2020 u prok nr 915/04 dt 9.09.2020 ft of 915/05 dt 9.09.2020 pv 11.09.2020 pv 16.12.2020 certefikate garancie
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 44,640 2020-12-22 2020-12-30 30510170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes,Shpenzime mirembajtje up 30, 19.06.2020, up, 31, 21.05.202,foferte 22.06.2020, pverbal 1,22.06.2020,fat 866, 24.06.2020,79130916
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 25,200 2020-12-22 2020-12-29 55110170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes,Shpenzime mirembajtje up 93,13.10.2020,foferte 13.10.2020, pverbal 1,14.10.2020,fat 1471,15.10.2020,79164171
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 270,000 2020-12-21 2020-12-29 53410170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria e Mbrojtjes Shpenzime mirembajtje kontrat 2372,13.11.2019, fat 1636,12.11.2020,79164336
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 34,319 2020-12-23 2020-12-24 31310131192020 Garanci te tjera, te vitit vazhdim,Te Dala 1013119 Qendra Komb.e Urgjences Mjeksore- Likuidim 5% blerje fotokopje, kont. 648 dt 02.11.2018 Urdher 260 dt 21.12.2020 relacion kont reliz. marrje dorezim dt 21.12.2020 Kon. e lidhur nga AKSHI
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 54,060 2020-12-23 2020-12-24 31410131192020 Garanci te tjera, te vitit vazhdim,Te Dala 1013119 Qendra Komb.e Urgjences Mjeksore- Likuidim 5% blerje fotokopje, kont. 7004 dt 11.12.2018 Urdher 260 dt 21.12.2020 relacion kont reliz. marrje dorezim dt 21.12.2020 Kon. e lidhur nga AKSHI
    Gjykata e rrethit Sarande (3731) SINTEZA CO Sarande 81,240 2020-12-21 2020-12-22 199/110290352020 Shpenzime per mirembajtjen e paisjeve te zyrave LIKUJDIM FAT NR.1808 DT.09.12.2020 NGA GJYKATA
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 28,560 2020-12-18 2020-12-22 27510670012020 Materiale per funksionimin e pajisjeve te zyres KMSHC, mat zyre, ft nr 1861, dt 15.12.2020, seria 79173761, kerk nr 120, dt 23.01.2020, urdher nr 61, dt 15.12.2020, fhnr 14, dt 15.12.2020
    Avokati i popullit (3535) SINTEZA CO Tirane 17,143 2020-12-17 2020-12-21 39210660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje sistemi server , u prok nr 75/1 dt 11.06.2020 pv 75/2 dt 12.06.2019 kontr 75/3 dt 15.06.2020 ft nr 1877 seri 79173777 dt 16.12.2020 umd 75/4 dt 15.06.2020 pv 16.12.2020
    Avokati i popullit (3535) SINTEZA CO Tirane 420,000 2020-12-17 2020-12-21 39310660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik SHERBIM BACKUP U PROK NR 121/2 DT 30.10.2020 FT OF 121/3 DT 30.10.2020 NJ FIT 121/6 DT 12.11.2020 FT NR 1878 SERI 79173778 DT 16.12.2020 UMD 121/7 DT 12.11.2020 PV 16.12.2020
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SINTEZA CO Tirane 24,120 2020-12-14 2020-12-21 78310051172020 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 AZHBR Blerje Skaneri, Kont nr 3391/1 dt 28.10.2020, PV i marr ne dor nr 3422/1 dt 04.11.2020, FTSH nrs 79164286 dt 03.11.2020, FH nr 23 dt 03.11.2020
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 313,440 2020-12-14 2020-12-18 130810140012020 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Drejtesise Blerje printer, kontrate nr.5918/4 dt 7.10.20, autorizim nr. 4561 dt 18.9.20, Up nr. 13 dt 8.4.20, Pv marrjes dorezim nr dt 10.11.20, ft nr. 13212 dt 10.11.20 serial 62176232, fh nr.86 dt 10.11.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 82,369 2020-12-16 2020-12-17 12210131232020 Sherbime te printimit dhe publikimit 1013123 Drejt. Raj.e Sherbimit Social Shteteror - Pagese sherbim printimesh , kont. nr 1 dt 24.02.2020, up. 1 dt 10.02.2020 pv. 1 dt 21.02.2020 fat 1009P dt 14.12.2020 seria 79173609 dt 11.11.2020 seria 79164409
    Gjykata e rrethit Sarande (3731) SINTEZA CO Sarande 81,240 2020-12-11 2020-12-15 19910290352020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes likujdim fat nr.1808 dt.09.12.2020 nga gjykata
    Drejtoria e informacionit te Klasifikuar (3535) SINTEZA CO Tirane 487,200 2020-12-10 2020-12-11 25810870042020 Shpenz. per rritjen e AQT - paisje kompjuteri 1087004, Lik paisje server , testim tregu 10.08.2020 u prok 19/1 dt 10.08.2020 ft of 11.08.2020 pv 12.10.2020 pv 27.11.2020 kontr 2493 dt 4.11.2020 ft nr 62176231 nr 131 r dt 27.11.2020 fh nr 18 dt 27.11.2020
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SINTEZA CO Tirane 42,480 2020-12-09 2020-12-11 20210140962020 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjencia e Trajtimit te Pronave blerje printer up nr 13 date 08.04.2020 kont 11 date 06.11.2020 fat sr 79173519 date 26.11.2020 fh nr 5 date 26.11.2020
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 25,200 2020-12-07 2020-12-10 93210170012020 Shpenzime per mirembajtjen e paisjeve te zyrave Shpenzime mirembajtje up 92,13.10.2019, foferte 13.10.2019, pverbal 1,13.10.2019,fat 1471,15.10.2020,79164171,
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 186,960 2020-12-07 2020-12-09 13510290402020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT MIREMB.PAISJE FOTOKOPJE, FAT.NR.1792, DT.07.12.2020, SERIA 79173592
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 39,360 2020-12-03 2020-12-09 136610870062020 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Blerje Printer Color sipas Kontrates me Prokurim vlere te vogel Nr Prot 5075 Date 06.10.2020 Akt Marrje Dorez Nr 5862 dt 04.11.2020 FH Nr 40 dt 04.11.2020 Fature nr 79164298 Date 04.11.2020