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
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 118,700 2020-12-04 2020-12-07 15710290242020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024-Gjykata e Rrethit Kruje Rip i dy fotokopjeve up nr 24 dt 19.11.2020 lik i fat nr 133R nr ser 62176233 akt marrje ne dor dt 24.11.2020
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 82,000 2020-12-04 2020-12-07 15810290242020 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024-Gjykata e Rrethit Kruje Rip i 16 ups up nr 25 dt 19.11.2020 lik i fat nr 134R nr ser 62176234 dt 25.11.2020
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO Tirane 7,400 2020-12-04 2020-12-07 7710139042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp mirembajtje kompjuter , up. 16 dt 11.09.2020 pv. 10.09.2020 fat 84 dt 16.09.2020 seria 74294084
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 1,856,568 2020-12-01 2020-12-02 107410500012020 Materiale per funksionimin e pajisjeve te zyres INSTAT,pjese per printera kont nr 335/13 dt 16.11.2020 fat nr 79164462 fh nr 20,20/1 dt 18.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) SINTEZA CO Tirane 99,360 2020-11-26 2020-12-01 26910051392020 Shpenz. per rritjen e AQT - paisje kompjuteri 1005139-A.R.Ekstensionit Bujqesor,blerje pajisje kompj,lot urdher prok 13 dt 08.04.2020 nga AKSHI,njf dt 24.09.2020,kontr 891 dt 14.10.2020,ft 79164296 dt 04.11.2020,fh 14 dt 04.11.2020
    Avokati i popullit (3535) SINTEZA CO Tirane 17,143 2020-11-23 2020-11-25 34410660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, mirembajtje sistemi serverave, up 75/1 dt 11.6.20,kont.sherbimi 75/3 dt 15.6.20, ft 79164457 dt 16.11.20, pv 16.11.20
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SINTEZA CO Lushnje 158,859 2020-11-19 2020-11-20 28110051412020 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Hyra 1005141 AREB Lushnje Sa lik.kontr.nr.572 dt.11.11.2020 Blerje printera sipas fature nr.1661 dt.18.11.2020, f.hyrje nr.22,dt.18.11.2020,Autoriz.i AKSHI nr.5212,dt.09.10.2020
    Avokati i popullit (3535) SINTEZA CO Tirane 441,600 2020-11-17 2020-11-19 33110660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit,shpenz. mirembajtje paisje , up 74/2 dt 15.6.20, ft.oferte 15.6.20, nj.fitues 29.6.20, ft 79130948 dt 30.6.20, pvmd 14.9.20
    Avokati i popullit (3535) SINTEZA CO Tirane 17,143 2020-11-16 2020-11-17 33010660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, sherbim kont 15.6.2020 ft 16.10.20 seri 79164184
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 112,000 2020-11-11 2020-11-12 11210131232020 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 909P dt 11.11.2020 seria 79164409
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 84,000 2020-11-06 2020-11-10 18310100972020 Te tjera materiale dhe sherbime speciale Drejt Parand Pastr Parave , sherb rip, up nr 19 dt 22.09.2020, ft of nr 865/2, dt 22.09.2020, pvmd nr 865/4, dt 24.09.2020, ft nr 1335, dt 24.09.2020, seri 79163985
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 6,900 2020-11-03 2020-11-04 13310280172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE LIK FAT.141 DT.07.10.2020,URDH PROK NR.26 DT.23.09.2020,PROC VERB DT.23.09.2020,FHYRJE 37 DT.07.10.2020 RIPARIM PRINTER
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 77,441 2020-10-27 2020-10-29 10310131232020 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 828P dt 26.10.2020 seria 79164128
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 72,000 2020-10-23 2020-10-26 18610290292020 Materiale per funksionimin e pajisjeve speciale 1029029 Gjykata e Rrethit Lushnje per sa lik blerje tonera, fat.nr.79164194 dt.20.10.2020, ur.prok.nr.16 dt.15.10.2020
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 179,400 2020-10-22 2020-10-23 40710110392020 Te tjera materiale dhe sherbime speciale Universitetii Tiranes Rektorati 2020 mat up 12.10.2020 ft of 15.10.2020 ft 15.10.2020 seri 79164175 fh 15.10.2020
    Drejtoria e Arkivave Shtetit (3535) SINTEZA CO Tirane 460,032 2020-10-13 2020-10-14 54310200012020 Te tjera materiale dhe sherbime speciale 1020001 Dr.Pergj. Arkivave 2020 lik blerje bateri per UPIES qendror,up 8592/2 dt 29.9.20,ft of dt 29.9.20,njof fit dt 1.10.20,pv dorez dt 02.10.20,fat nr 1392 dt 02.10.20 ser 79164042,fh 21 dt 02.10.20
    Reparti Ushtarak Nr.4300 Tirane (3535) SINTEZA CO Tirane 489,928 2020-10-08 2020-10-12 75710170512020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1017051 reparti 4001 , likujdim 5% garanci per sherbim sistem printimi, kontrata 6825/1 dt 25.8.15, shkresa kom. 5211/1 dt 1.10.20, shkrea sek pergj MM 2744/4 dt 28.7.20
    Kuvendi Popullor (3535) SINTEZA CO Tirane 1,759,801 2020-10-08 2020-10-09 66310020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001 KUVENDI miremb sistem paisje ve firewall pv 14.9.20 ft 129R dt 6.10.2020 ser 62176229 up 8 dt 15.7.20 pv 7.8.20 njf 25.8.2020 kontr 1777/13 dt 8.9.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 36,300 2020-10-06 2020-10-08 9810131232020 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 746 dt 24.09.2020 seria 79163846
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO Tirane 7,400 2020-10-05 2020-10-06 7710139042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Kombetare e Edukimit ne Vazhdim -Mirembajtje kompjuteri , up. 16 dt 11.09.2020 pv. 10.09.2020 fat nr.84 dt 16.09.2020 seria 74294084