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

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    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 (3535) SINTEZA CO Tirane 52,683 2016-12-07 2016-12-09 1800870112016 Sherbime te tjera Inspektoriati Qendror,lik sherb servera,vazhd kontr 11/5 dt 27.4.2015,fat 2300 dt 14.11.2016 seri 2033856300
    Arkivi Qendror teknik i ndertimit (3535) SINTEZA CO Tirane 32,400 2016-12-07 2016-12-09 9210940262016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AQTN riparim printeri up nr 21 date 02.12.2016 fat nr 33856139 pv date 02.12.2016
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SINTEZA CO Tirane 274,800 2016-12-06 2016-12-09 29710890012016 Shpenzime per mirembajtjen e paisjeve te zyrave Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers.mirmbajtje paisje up nr 34 date 14.11.2016 fat nr 2355 seri 33856155
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 25,000 2016-12-07 2016-12-09 32610260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Agjensia Komb e Mjedisit sherbim p emergjence 5.12.2016 fat 5.12.2016
    Bashkia Tirana (3535) SINTEZA CO Tirane 542,400 2016-12-01 2016-12-07 206521010012016 Shpenzime per mirembajtjen e paisjeve te zyrave 2101001 Bashkia Tirane Riparim fotokopje Shkresa 15012/3 dt 04.11.2016 Shkresa 1953 dt 17.05.2016 UP 23 dt 29.05.2015 pv 30.06.2015 Fat 13679687 dt 06.07.2016 Pv 06.07.2015
    QFM Teknike Tirane (3535) SINTEZA CO Tirane 278,280 2016-12-05 2016-12-06 24910160562016 Shpenz. per rritjen e AQT - paisje per policine 1016056,QFMT, pagese ft blerje UPS nr 2317 dt 16.11.16 sr 33856317, fh 32 dt 25.11.16, shkrese 6639/1 dt 15.11.16, nr 6639 dt 11.11.16, u prok 29.4.16, kontr 6253/1 dt 8.11.16, u brend 71 dt 16.11.16 rel 25.11.16
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 68,571 2016-12-02 2016-12-05 79010500012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherbime kont nr 527/9 date 04.08.2016 fat nr 2226 seri 33856426
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2016-12-05 2016-12-05 27910660012016 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 2292 dt 14.11.16 ser 33856292,pv dorez 15.11.16
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 8,300 2016-11-30 2016-12-01 17910290272016 Materiale per funksionimin e pajisjeve speciale GJYKATA LEZHE LIL FAT.2223 DT.04.11.2016,URDH-PRO NR.29 DT.02.11.2016,PROC-VERB NR.42 DT.02.11.2016,FLET-HYRJE NR.17 DT.04.11.2016,PROC VERB NR.29/1 DT.04.11.2016 MATERIALE
    Gjykata e rrethit Sarande (3731) SINTEZA CO Sarande 26,600 2016-11-25 2016-11-30 20210290352016 Shpenzime per mirembajtjen e paisjeve te zyrave lik nga gjykata sr fat nr 2356 dat 22.11.2016 u prok nr 31 dat 16.11.2016 proces-verbal dat 18.11.2016
    Drejtoria e ALUIZNI-t Tirane 4 (zona turistike) SINTEZA CO Tirane 99,860 2016-11-25 2016-11-30 6010940302016 Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 4 materiale zyre up nr 104 date 10.11.2016 fat nr 33856308 fh nr 9 date 15.11.2016
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 30,000 2016-11-24 2016-11-25 10710290342016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata puke kodi 1029034 Riparim paisje elektronike fat.tatimor shitje 23333 dt.22.11.2016 up.71 dt.21.11.2016 pv .dt.22.11.2016 nr.ser.fat.33856333
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SINTEZA CO Tirane 299,997 2016-11-22 2016-11-23 8210061432016 Shpenz. per rritjen e AQT - orendi zyre OKIIA voice over IP up nr 11 date 07.09.2016 ftese per oferte form nr 3 fat nr 01712r seri 20528067
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 47,799 2016-11-21 2016-11-21 18810161132016 Sherbime te printimit dhe publikimit 1016113,kom raj pol rrugore pagese ft printime e publik nr 336 dt 7.11.16 sr 20528936, pv kontr 286/ b dt 15.2.2016, u prok 274 dt 12.2.16 pv 15.2.16
    Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) SINTEZA CO Tirane 78,960 2016-11-11 2016-11-14 16110030192016 Shpenz. per rritjen e AQT - paisje kompjuteri Aut sht per inf gjeohapsinor upsa up nr 26 dat 9.8.16 aut per lidhje kont nr 26/11 dat 18.10.16 kont nr 337/2 dat 28.10.16 fat nr 2237 dat 7.11.16 fh 7.11.16
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 9,600 2016-11-11 2016-11-11 15010290242016 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E RRETHIT KRUJE RIPARIM FOTOKOPJE UP NR 17 DT 20.10.2016 LIK I FAT ME NR 2161 NR SERIAL 338566361 DT 28.10.2016
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 12,500 2016-11-11 2016-11-11 15110290242016 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E RRETHIT KRUJE RIPARIM KOMPJUTERI UP NR16 DT 13.10.2016 LIK I FAT ME NR 2065 NR SERIAL 20528965 DT 17.10.2016
    Spitali Distrofik (3535) SINTEZA CO Tirane 49,800 2016-11-09 2016-11-10 14110130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisjesh up. 32 dt. 25.10.2016 fat. 33856386 dt. 25.10.2016
    Prokuroria e rrethit Lushnje (0922) SINTEZA CO Lushnje 32,800 2016-11-07 2016-11-07 21010280192016 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Riparim fotokopje Xerox 5330 sipas fat. nr.2177, dt.01.11.2016, Urdh.Prok nr.16, dt.31.10.2016
    Zyra e Punes Diber (0606) SINTEZA CO Diber 38,300 2016-11-04 2016-11-04 35510250062016 Shpenzime per mirembajtjen e paisjeve te zyrave Zyra e Punes lik fat nr 2138, dt 26.10.2016