Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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
    Inspektoriati Qendror Teknik (3535) SINTEZA CO Tirane 117,720 2016-12-22 2016-12-27 27410930112016 Shpenz. per rritjen e AQT - paisje kompjuteri 602- I.Q.T bl UPS kontr nr 11352 dt 21.12.2016 up nr 39 dt 27.10.2016 nj fit 39/6 dt 13.12.2016 ft nr 2580 ser 33850280 fh nr 33
    Inspektoriati Qendror Teknik (3535) SINTEZA CO Tirane 309,600 2016-12-22 2016-12-27 27510930112016 Shpenz. per rritjen e AQT - paisje kompjuteri 1093011 I.Q.T bl pajisje fotokopje up nr 39/1 dt 27.10.2016 nj fit 39/6 dt 13.12.2016 kont nr 11351 dt 21.12.2016 ft nr 2581 dt 22.12.2016 ser 33850281 fh nr 34 pv dt 22.12.2016
    Instituti i Zhvillimit te Arsimit (3535) SINTEZA CO Tirane 35,240 2016-12-21 2016-12-23 39110110752016 Materiale per funksionimin e pajisjeve te zyres 1011075 Int. Zhvill Arsimit bl toner up 52 dt 19.12.2016 pv 19.12.2016 ft 2573 dt 20.12.2016 s 33850273 fh 14 dt 20.12.16
    Prokuroria e rrethit Puke (3330) SINTEZA CO Puke 89,400 2016-12-21 2016-12-22 9710280242016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028024 Prokuroria PUKE KODI 1028024 blerje pjese dhe sherbime per fotokopje fatura tatimore shitje nr 024R dt 16.12.2016 up.06 dt.21.11.2016 proces verbal dt 15.12.2016 seriali fat 20528074 qkr
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) SINTEZA CO Tirane 29,544 2016-12-22 2016-12-22 23510250982016 Shpenz. per rritjen e AQT - te tjera paisje zyre Administrata qendrore e ISHP-se, pagese bl UPS autoriz lidhje kont 26/11 dt 18.10.16,up 26 dt 9.8.16,njof fit 26/7 dt 10.10.2016,kont 2414 dt 10.11.16,fat 2374 dt 23.11.2016 ser 3385174,fh 14/1 dt 23.11.2016
    Burgu 325 Tirane (3535) SINTEZA CO Tirane 39,700 2016-12-22 2016-12-22 19810140112016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014011 I.E.V.P." Ali Demi" shpenz riparim fotokopje up nr 64/1 date 02.12.2016 pv date 02.12.2016 fat nr 20528072 date 05.12.2016
    ALUIZNI Tirana 5 Kamez + Vore (3535) SINTEZA CO Tirane 27,000 2016-12-20 2016-12-21 11710940352016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Tirana 5 materiale zyre up nr 38 dt 15.12.2016 ftese per oferte fat nr 33856031 fh nr 31 dt 15.12.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 62,600 2016-12-21 2016-12-21 22510161132016 Sherbime te printimit dhe publikimit 1016113,kom raj pol rrugore pagese ft shpenz printimi e publ kontr 286 dt 15.2.16, u prok 274 dt 12.2.16, ft 416 dt 9.12.16 sr 3380466, pv 15.2.16,
    Zyra e Punes Diber (0606) SINTEZA CO Diber 45,000 2016-12-19 2016-12-20 42210250062016 Shpenzime per mirembajtjen e paisjeve te zyrave zyra e pune rip.fotokopje ,up.nr13 date 07.12.16 fatura nr 2279 date 11.12.16
    Prokuroria e rrethit Kavaje (3513) SINTEZA CO Kavaje 30,000 2016-12-19 2016-12-20 23010280112016 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA SA LIKUIDOJME FAT NR 2560 DT 19.12.2016 SHPENZIME PER MIREMBAJTJE PAISJE
    Drejtoria e Bujqesise Durres (0707) SINTEZA CO Durres 5,000 2016-12-16 2016-12-19 21310050072016 Shpenzime per mirembajtjen e paisjeve te zyrave TDO 0707/DREJT BUJQ /KOD 1005007/RIP. KOMPJT
    Prokuroria e rrethit Elbasan (0808) SINTEZA CO Elbasan 28,800 2016-12-16 2016-12-19 37210280072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria mirembajtje aparate teknike fotokopje Pv model nr 4v dt 14.12.2016 Pv dt 14.12.2016 FT nr 2523 dt 14.12.2016 seri 33856023
    Prokurori Apeli Tirane (3535) SINTEZA CO Tirane 99,100 2016-12-16 2016-12-19 10310280372016 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Apelit,lik mirem ,rip makine,proc verb emergj 13.12.2016,proc verb form 4 dt 13.12.2016,fat 2509 dt 13.12.2016 seri 33856009
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SINTEZA CO Tirane 96,000 2016-12-16 2016-12-19 10710870162016 Materiale per funksionimin e pajisjeve speciale SEKRETARIATI TEKNIK I KESH. KOMB. TE UJIT MATERIALE PER ZYRE UP 596 DT 23.11.2016 PV 5 DT 25.11.2016 FAT 2404 DT 25.11.2016 SERI 133856104 FH 19 DT 25.11.2016
    Kuvendi Popullor (3535) SINTEZA CO Tirane 5,265 2016-12-16 2016-12-19 99210020012016 Garanci bankare te vitit ne vazhdim,Te Dala 1002001 Kuvendi i Shqiperise, lik garanci kontrate raport vlersimi dt 7.12.2016
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 158,400 2016-12-15 2016-12-15 16210290402016 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAJISJE PRINTERA UP NR 25 DT 05.12.16 FTESA PER OFERTE FAT NR 2512 SERIAL33856012 FH NR 23 DT 13.12.16 GJYKATA E RRETHIT 1029040
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 19,500 2016-12-14 2016-12-15 16010290402016 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE PAISJE FOTOKOPJE UP 24 DT 01.11.16 SITUACION PUNIMESH DHE PREVENTIV FAT 2193 SERIAL 33856393 GJYKATA E RRETHIT 1029040
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 45,335 2016-12-14 2016-12-14 21010161132016 Sherbime te printimit dhe publikimit 1016113,kom raj pol rrugore pagese ft print e publik nr 393 dt 9.12.16 sr 33856243, kontr 286 dt 15.2.16, u prok 274 dt 12.2.16, pv 15.2.16, pv
    Bashkia Memaliaj (1134) SINTEZA CO Tepelene 4,900 2016-12-13 2016-12-13 32821430012016 Kancelari ft nr 2500 dt 12.12.2016 bashki memaliaj
    Gjykata Kushtetuese (3535) SINTEZA CO Tirane 20,160 2016-12-09 2016-12-12 23610300012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2016-GJYKATA KUSHTETUESE Lik bateri ups up 91 dt 15.11.2016 fo 16.11.2016 njfit 17.11.2016 fat 33856339 nr 2339