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
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2020-10-05 2020-10-06 65710020012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendibl softwere & hardware kontr vazhdim 13.11.2019 ft 1366 dt 29.9.2020 ser 79164016 rap perf 1302/4 dt 25.9.202010.7.2020
    Kuvendi Popullor (3535) SINTEZA CO Tirane 143,280 2020-09-25 2020-09-28 62710020012020 Garanci bankare te vitit te meparshem,Te Dala Kuvendi pages 5% garanci bl paisje shk 2204/1 dt 23.9.2020 kontr 1813/18 dt 3.7.2019
    Avokati i popullit (3535) SINTEZA CO Tirane 51,430 2020-09-18 2020-09-21 26510660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik mirembajtje u prok nr 75/1 dt 11.06.2020 pv 75/2 dt 12.06.2019 kontr 75/3 dt 15.06.200 ft nr 1281 seri 7963931 dt 15.09.2020 u marr dor 75/4 dt 15.06.2020 pv 16.09.2020
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 115,241 2020-09-09 2020-09-10 31310900012020 Shpenz. per rritjen e AQT - fotokopje 1090001-Komisioni Prokurimit Publik, 231 shp pajisje fotokopje dhe printer, urdh 272, dt 08.09.2020, memo 949, dt 12.08.2020, ft nr 1186, dt 25.08.2020, seri 79163636, fh 8, dt 25.08.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 29,998 2020-08-27 2020-08-28 8310131232020 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 646 dt 25.08.2020 seria 79163546
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 334,800 2020-08-24 2020-08-25 10410290242020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029024-Gjykata e Rrethit Kruje Blerje paisje elektronike kontrata nr 93 prot dt 27.07.2020 lik i fat me nr 126 ser 62176226 fh dt 28.07.2020
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 334,800 2020-07-28 2020-07-29 8510290242020 Shpenz. per rritjen e AQT - paisje kompjuteri 1029024-Gjykata e Rrethit Kruje Blerje paisje elektronike kontrata nr 93 prot dt 27.07.2020 up nr 10 dt 06.07.2020 njf dt 17.07.2020 lik i fat 126R nr ser 62176226
    Kuvendi Popullor (3535) SINTEZA CO Tirane 13,748,400 2020-07-24 2020-07-28 50710020012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendibl softwere & hardware kontr vazhdim 13.11.2019 ft 833 dt 17.6.2020 ser 79130833 fh 23 dt 17.6.2020 rap perf 10.7.2020
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 44,640 2020-07-21 2020-07-23 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
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 1,175,400 2020-07-16 2020-07-17 7410290402020 Materiale per funksionimin e pajisjeve speciale 1029040 GJYKATA E RRETHIT BLERJE TONERA DHE BOJE PER FOTOKOPJE, KONTR.NR.187, DT.24.06.2020, FAT.NR.74, DT.29.06.2020
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) SINTEZA CO Tirane 23,004 2020-07-15 2020-07-17 18310111402020 Shpenzime per mirembajtjen e paisjeve te zyrave Fak.Shkenc.Natyres 2020 lik blerje switch , pv 4 dt 8.07.2020 pv 2.07.2020 ft nr 960 dt 8.07.2020 seri 713056+0 fh nr 24 dt 8.07.2020
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 8,900 2020-07-14 2020-07-15 22910130482020 Te tjera materiale dhe sherbime speciale 1013048 I.SH.P. 2020 riparim printeri ft 79130929 dt 25.06.2020
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 52,220 2020-07-10 2020-07-13 18910670012020 Materiale per funksionimin e pajisjeve te zyres KMSHC, lik ft bl mat per funksionimin e paj te zyres seri 79130952 dt 30.06.2020, urdher nr 48 dt 30.06.2020,fh dt 30.06.2020, pv dt 30.06.2020
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 652,056 2020-07-07 2020-07-08 15010131192020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013119 Qendra Komb.e Urgjences Mjeksore - Furnizim paisje, mbajtur 5%garanci , Kont. 648 dt 02.11.2018 shkr. 768 dt 12.12.2018 fat 2253 dt 13.11.2018 s 62173860 fh 18 dt 13.11.2018 pv. 13.11.2018
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 1,027,140 2020-07-07 2020-07-08 15110131192020 Shpenz. per rritjen e te tjera AQT 1013119 Qendra Komb.e Urgjences Mjeksore - Furnizim paisje, mbajtur 5%garanci , Kont. 7004 dt 11.12.2018 fat 2596 dt 26.12.2018 s 62174203 kont lidhur nga aksh shkr. 7046 dt 12.12.2018 s 62174203 fh 64 dt 26.12.18 pv. 26.12.2018
    Avokati i popullit (3535) SINTEZA CO Tirane 208,800 2020-07-06 2020-07-07 17210660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik rinovim licence , urdher nr 71/2 dt 8.06.2020 ft of 71/3 dt 8.06.2020 nj fit 71/6 dt 19.06.2020 ft nr 870 seri 79130920 u marr dor 71/7 dt 19.06.2020 pv 25.06.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 3,684 2020-07-06 2020-07-07 7110131232020 Sherbime te printimit dhe publikimit 1013123 Drejt. Raj.e Sherbimit Social Shteteror -pagese printime kont. 1 dt 24.02.2020 pv. 1 dt 21.02.2020 fat 468p dt 25.06.2020 seria 79130868
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 803,880 2020-07-02 2020-07-03 18110170882020 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088 reparti 6640, shpenzime mirembajtje paisje, up 68 dt 6.5.20, ft.oferte 7.5.20, nj.fities 15.5.20, ft 79130766 dt 2.6.20
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SINTEZA CO Tirane 117,249,600 2020-06-29 2020-06-30 24210110012020 Shpenz. per rritjen e AQT - paisje kompjuteri MASR blerje paisje kompjuterike,U.prok(AKSH-i) nr 783 dt 23/011/18,Kontrta nr 753 dt 14/02/19,Akti i marjes dorez AKSHI nr 2926/1 dt 30/05/19,Fat nr 106/R dt 30/05/19 seri 62176206
    Avokati i popullit (3535) SINTEZA CO Tirane 208,800 2020-06-26 2020-06-29 16310660012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, A popullit, lik rinovim licence , u prok nr 71/2 dt 8.06.2020 ft of 71/3 dt 8.06.2020 nj fit 71/6 dt 19.06.2020 ft nr 870 dt 24.06.2020 seri 791130920 dt 24.06.2020 umd 71/7 dt 19.06.2020 pv 25.06.2020