Treasury Transactions

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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 68,942,343.00 226 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
    Qarku Elbasan (0808) SINTEZA CO Elbasan 27,360 2014-12-24 2014-12-26 43520480012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP.FOTOKOPJE KESHILLI QARKUT
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 2,394,152 2014-12-24 2014-12-26 50710030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit KM bl kompjuterakontrat nr.3286/2 dat 1.9.2014,formular i njoftimit fituesit nr.2/7 dat 21.7.2014,autoriz.nr.2/13 dat 29.7.2014,fat nr.1652 dat 16.9.2014 seri 13681352 fh nr.36 dat 163.9.2014 P-V marrje ne dorzim dat 16.9.2014
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 10,014 2014-12-26 2014-12-26 30521011412014 Sherbime te printimit dhe publikimit Min Bashk Nr 1 Lik sherb printimi kontr vazhd 06.06.2013 fat 2286
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) SINTEZA CO Tirane 86,896 2014-12-23 2014-12-24 8910870132014 Shpenz. per rritjen e AQT - paisje kompjuteri ASIG printera up 13.10.14 njf 4.12.2014 fat 22.12.2014 fh 22.12.2014
    Ministria e Integrimit (3535) SINTEZA CO Tirane 2,174,718 2014-12-24 2014-12-24 50110780012014 Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT Blerje paisje kompjuterike, up.2/4 dt.23.04.2014 njof. fit.2/7 dt.21.07.2014 fat.1808 dt.06.10.2014 seria13681508 kont.1426/3 dt.04.09.2014 fh. nr.32 dt.04.11.2014
    Prokuroria e rrethit Berat (0202) SINTEZA CO Berat 34,200 2014-12-23 2014-12-24 17510280032014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes preokuroria berat lik fat 15.12.2014 mirembajtje pajisje
    Prokuroria e rrethit Lac (2019) SINTEZA CO Laç 15,300 2014-12-24 2014-12-24 14410280162014 Shpenzime per mirembajtjen e paisjeve te zyrave KOD INST 1028016 PROKURORIA KURBIN PAGUAR SHPENZIME PER MIREMBAJTJEN E PAISJEVE TE ZYRAVE PV EMERGJENCE FT NR 07408036 DT 03.12.2014
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 71,133 2014-12-22 2014-12-23 22010161102014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016110,Sherbimi Kontrollit te Brend. pagese blerje paisje zyre, kontrate 2602 dt 16.12.14, fature 2382 dt 18.12.14, sr 13679582, fh 96 dt 18.12.14
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 46,320 2014-12-19 2014-12-22 34010280062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 13679583 RIP FOTOKOPJE
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 117,047 2014-12-18 2014-12-19 14710870142014 Sherbime te printimit dhe publikimit SHKOLLA SHQIP ADMIN PUBLIKE liksherb printimi urdh prok nr 18 dt 6.10.2014,njoft fit 4123 dt 10.10.2014,fat 2374 dt 17.12.2014 seri 13679574,
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 63,750 2014-12-17 2014-12-19 16310161132014 Sherbime te printimit dhe publikimit 1016113,Kom.Raj.Pol.Rrugore pagese printime e publikime, up 19 dt 11.11.14, ftesa 3733./b dt 11.11.14, kontrate 3780/b dt 17.11.14, ft 2347v dt 15.12.14, sr 13679548
    Prokuroria e rrethit Tropoje (1836) SINTEZA CO Tropoje 54,000 2014-12-17 2014-12-18 12210280292014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tropoje riparim fotokopje up nr 12 dt 18.11.2014 app dt 24.11.2014 ft nr 13681878 fd 2178 dt 24.11.2014
    Prokuroria e rrethit Lushnje (0922) SINTEZA CO Lushnje 34,200 2014-12-17 2014-12-18 24610280192014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria e RR.Gjyqsor LU, Sa xhirojme ne llogari per Likujdim fat Nr:2359, dt:16.12.2014, Blerje drum per fotokopje
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 26,760 2014-12-16 2014-12-18 38810870102014 Shpenzime per mirembajtjen e paisjeve te zyrave Kom. Prok .Publik,likzevend drumi,fotokop,urdh prok nr 1807 dt 21.11.2014,njof fit 25.11.2014,fat 2207 dt 26.11.2014 seri 13681907
    Gjykata e rrethit Fier (0909) SINTEZA CO Fier 149,215 2014-12-17 2014-12-17 35910290172014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Fier 1029017 likujdim fature
    Prokuroria e rrethit Kruje (0716) SINTEZA CO Kruje 10,450 2014-12-16 2014-12-17 16310280142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 2354 NR SERIAL 13679554 DT 15.12.2014
    Prokuroria e rrethit Elbasan (0808) SINTEZA CO Elbasan 192,000 2014-12-15 2014-12-16 23810280072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria mirmbajtje fotokopje
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 474,000 2014-12-12 2014-12-16 74610260012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN MJDEDISIT sh up 4.11.14 fo 5.11.14 f 27.11.14
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 511,994 2014-12-09 2014-12-15 1351110060542014 Shpenz. per rritjen e AQT - konstruksione te rrugeve ARRSH - Shkresa Nr.8551/3 dt 02.11.14 Fat Nr. 2144 dt 20.11.14 Kontrata Nr. Goods/Sh/2014/1 dt 31.10.14
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 7,774 2014-12-11 2014-12-15 28021011412014 Sherbime te printimit dhe publikimit Min Bashk Nr 1 Sherb printimi kontr sherb 06.06.2014 vazhd fat 2047 dt 06.11.2014 seri 13681747