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
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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
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 79,530 2018-12-12 2018-12-13 19310280172018 Materiale per funksionimin e pajisjeve te zyres PROKURORIA LEZHE LIK FAT.2295 ME SERI 62173752 DT.20.11.2018,URDH PROK NR.27 DT.16.11.2018,PROC VERB DT.16.11.2018,NJOF FITUES DT.19.11.2018 BLERJE DRAM PER FOTOKOPJE
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 47,760 2018-12-12 2018-12-13 110410500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001 lik sherb mirembajtje servera ,vazhd urdh prok nr 67/1 dt 15.1.2018,proc verb dt 12.2.2018,njoft fit 6.3.2018,kontr 67/9 dt 5.4.2018,fat 2408 dt 05.12.2018 seri 62174065
    ALUIZNI - Tirana 4 (3535) SINTEZA CO Tirane 20,000 2018-12-11 2018-12-12 7310141112018 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Zonat Turistike lik mirembajtje paisje,kerkese 5.11.2018,proc verb dt 16.11.2018,fat 2273 dt 16.11.2018 seri 62173880
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 126,000 2018-12-06 2018-12-12 85510870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Bler Pajis TIK - Loti 1 Bler UPS, DSHKB, UP Nr 1771 Prot Dt 16.04.18, FNJK Nr 1772 Prot Dt 16.04.18, Kontr Nr 5823 Prot Dt 23.10.2018, Fat nr 2143, S 62173600 Dt31.10.2018, FH Nr 43 Dt31.10.2018, AktMarDorez Nr 6053 Prot Dt 31.10.18
    Spitali Distrofik (3535) SINTEZA CO Tirane 23,000 2018-12-06 2018-12-11 14510130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF riparim paisjesh fat 62173809 dt 26.11.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) SINTEZA CO Tirane 79,950 2018-12-04 2018-12-06 47110061602018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006160 A.K.P.T pagese per blerje ups kontrate nr 1294 dt 08.10.2018,urdher nr 1322/01 dt15.10.2018 ,ft nr serie 62173971 dt 15.10.2018 fh nr 89/01 dt 15.10.2018 pv nr 1294/01 dt 15.10.2018
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) SINTEZA CO Tirane 211,200 2018-12-04 2018-12-06 47310061602018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1006160 A.K.P.T pagese blerje switch,kont nr 1295 dt 08.10.2018,urdh 1322/01 dt 15.10.2018.ft nr sr 33849090 dt 17.10.2018,fh nr 91 dt 17.10.2018 ,PV 1295/03 dt 17.10.2018
    Agjensia per Diasporen dhe Migracionin(3535) SINTEZA CO Tirane 566,280 2018-12-04 2018-12-05 3910870302018 Shpenz. per rritjen e AQT - fotokopje 1087030,lik blerje fotokopje , u prok nr 12 dt 5.11.2018 , pv 107/3 dt dt 22.11.2018 , njof fit 92760,411.05.2018 , fat tat 6217 3744 nr 2317 dt 22.11.2018 , fh nr 9 dt 22.11.2018 , ft of 107/1 dt 5.11.2018
    Qendra e Publikimeve zyrtare (3535) SINTEZA CO Tirane 682,680 2018-11-26 2018-12-03 24110140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, lik ft mirembajtje sist nr 2118 dt 26.10.2018 sr 62173575 fh 89,90 dt 26.10.18 ,UP 24.09.2018 ,ftese 24.09.2018 ,fituesi 26.09.2018 ,
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 46,200 2018-11-22 2018-11-23 13510290342018 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Puke Kodi 1029034 RIPARIM PAISJE ELEKTRONIKE (FOTOKOPJE) up nr.79 dt.14.11.2018 pv.dt.20.11.2018 fat .tat.nr 2298 dt.20.11.2018
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 118,920 2018-11-22 2018-11-23 13810290402018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJ E RRETHIT MIREMB.PAISJE FOTOKOPJE U.TIULLARI DT.31.10.2018, FAT.NR.2146, DT.31.10.2018, SERIA 62173603
    Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) SINTEZA CO Tirane 422,400 2018-11-20 2018-11-22 12710100992018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010099 Agj.e Adm.te Pas.te Sek.dhe Konfiskuara, lik ft blerje pajisje kompj seri 62173709 dt 07.11.2018, aut nga akshi nr 51056 dt 26.09.2018, pv marrje ne dorz dt 07.11.2018, fh dt 07.11.2018, kontr nr 924/1 dt 11.10.2018
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 47,760 2018-11-21 2018-11-22 102010500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001lik sherb mirembajtje servera ,vazhd urdh prok nr 67/1 dt 15.1.2018,proc verb dt 12.2.2018,njoft fit 6.3.2018,kontr 67/9 dt 5.4.2018,fat 2192 dt 05.11.2018 seri 62173649
    Qendra Kombtare e Kinematografise (3535) SINTEZA CO Tirane 20,160 2018-11-20 2018-11-21 24610570012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1057001 Qend Komb Kinematografise Lik mbas mk Bl pajisje ups kontr 5827 dt 23.10.2018 shkr e AKSHIT 6069 dt 01.11.2018 pv 537/2 fat 62173713 nr 2206 dt 08.11.2018 fh 13 dt 08.11.2018
    Qendra Kombtare e Kinematografise (3535) SINTEZA CO Tirane 248,400 2018-11-20 2018-11-21 24510570012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1057001 Qend Komb Kinematografise Lik mbas MK Bl pajisje ups kontr 5775 dt 22.10.2018 shkr e AKSHIT 6069 dt 01.11.2018 pv 537/1 fat 62173714 nr 2207 dt 08.11.2018 fh 12 dt 08.11.2018
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) SINTEZA CO Tirane 97,788 2018-11-15 2018-11-19 51010050012018 Shpenz. per rritjen e te tjera AQT MBZHR,231,Blerje UPS, Urdh prok 152 date 11.04.2018,Autorizim 4668 dt 17.09.2018,Sig kontrate 070354920024980,Kontrate 9035/2 dt 05.10.2018,Urdher nr 419 dt 09.10.2018,Proce-verbal date 09.10.2018,Fat 1974 dt 09.10.2018,FH 18 d 09.10.2018
    Administrata Qendrore SHSSH (3535) SINTEZA CO Tirane 39,967 2018-11-15 2018-11-19 21910131412018 Sherbime te printimit dhe publikimit 1013141 Sherb Soc Shteteror, Sherbim fotokopje Kontrate ne vazhdim nr 443/3 dt 16.3.18, ft s 635 dt 4.10.18 s 62175185
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 615,600 2018-11-14 2018-11-15 99810500012018 Shpenz. per rritjen e AQT - te tjera paisje zyre I.N.S.T.A.T 1050001 lik tableta,urdh prok nr 1452/1 dt 01.10.2018,njoft fituesi 02.11.2018,fat 2190 dt 6.11.2018 seri 62173647,fl hyr nr 7 dt 6.11.2018
    Avokati i Shtetit (3535) SINTEZA CO Tirane 21,300 2018-11-14 2018-11-15 26910140582018 Shpenzime per mirembajtjen e paisjeve te zyrave 1014058 Avokatura Shtetit,riparim pajisje elektronike pv emergj.date 23.10.2018 fat nr 2086 date 23.10.2018 sr 62173543
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SINTEZA CO Tirane 110,880 2018-11-09 2018-11-13 68910051172018 Shpenz. per rritjen e AQT - te tjera paisje zyre 231 Blerje UPS 600VA, model SPSPLI 650I, UP nr.152, dt.11.04.18, Ko nr.5771, dt.22.10.18, FTSH nr.s.62173627, dt.05.11.18, FH nr.21, dt.05.11.18, flete garanc dt.05.11.18, urdher per marrjen ne dorezim nr.417,dt.25.10.18