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
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 570,000 2024-01-23 2024-01-25 26410100972023 Shpenz. per rritjen e AQT - fotokopje 1010097 Agjencia e Inteligjences Financiare, - blerje fotokopje multifunk. pr e zhv nga AKSHI, aut lidhje kontr nr 6925 dt 01.12.23,kont nr 1323/6 dt 18.12.23,form nj kontr nr 1323/9 dt 18.12.23,fat nr 3587 dt 19.12.23,fh nr 26 dt 19.12.23
    Reparti Ushtarak nr.6670 Tirane (3535) SINTEZA CO Tirane 280,200 2024-01-19 2024-01-22 46510171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670,2023 pajisje marrveshje kuader 5.6.23 kont 26.12.2023 ft 3719 dt 27.12.23 fh 27.12.23
    Reparti Ushtarak nr.6670 Tirane (3535) SINTEZA CO Tirane 98,280 2024-01-19 2024-01-22 46410171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670,2023pajisje marrveshje kuader 5.6.23 kont 26.12.2023 ft 3720 dt 27.12.23 fh 27.12.23
    Drejtoria e Pergjithshme e burgjeve (3535) SINTEZA CO Tirane 116,568 2024-01-17 2024-01-22 48910140482023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje tik, ups, aut per lidhje kontr nr 6934 dt 01.12.2023, kontr nr 16058/3 dt 13.12.2023, ft nr 3635/2023 dt 21.12.2023, fh dt 22.12.2023, pv md dt 21.12.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SINTEZA CO Tirane 98,400 2024-01-17 2024-01-22 38410111372023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011137-Fakulteti i Gjuheve Te Huaja 2023- shp mirembajtj zhbllokim web, up 29 dt 18.12.23, test tregu dt 18.12.23, pv sherb dt 20.12.23, sipas fat 3610 dt 20.12.23
    Drejtoria e Pergjithshme e burgjeve (3535) SINTEZA CO Tirane 621,696 2024-01-17 2024-01-22 48810140482023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014048 Drejtoria e Pergj.e Burgjeve, lik ft bl pajisje tik, ups, aut per lidhje kontr nr 6934 dt 01.12.2023, kontr nr 16703/3 dt 26.12.2023, ft nr 3722/2023 dt 27.12.2023, fh dt 28.12.2023, pv md dt 27.12.2023
    Kuvendi Popullor (3535) SINTEZA CO Tirane 760,320 2024-01-18 2024-01-22 123010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi ,miremb UPS, up nr 155, dt 24.10.23, pv 04.05.23, komis vleresimi, dt 27.10.23,kontrate 109/6 dt 30.10.2023, ft nr 3778, dt 29.12.2023 ,rap sherb dt 29.12.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SINTEZA CO Tirane 113,760 2024-01-17 2024-01-22 38310111372023 Sherbime te tjera 1011137-Fakulteti i Gjuheve Te Huaja 2023- shp mirembajtj rrjet interneti, up 28 dt 15.12.23, test tregu dt 15.12.23, pv sherb dt 20.12.23, sipas fat 3609 dt 20.12.23
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2024-01-15 2024-01-18 119810020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmb software kont vazhd nr 1675/21 dt 13.11.2019 fat nr 3755 dt 28.12.2023 raport nr 1448/4 dt 28.12.23
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SINTEZA CO Tirane 293,766 2024-01-16 2024-01-17 32610051112023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1005111 I.S.U.V 2023- blerje pajisje TIK,UP 6036/4 dt 01.11.2023,nj fituesi 6288, 6290 dt 3.11.2023,autorizim lidhj kon 6475 dt 10.11.2023,kont 784/1 dt 15.11.2023,fature 3254 dt 21.11.2023,FH 75 dt 21.11.2023
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 38,800 2024-01-12 2024-01-17 25610171262023 Te tjera materiale dhe sherbime speciale 1017126 AKSHE 2023 tonera shkres 13.12.2023 ft 3634 dt 21.12.2023 fh 21.12.2023
    Universiteti Politeknik (3535) SINTEZA CO Tirane 3,500,000 2024-01-12 2024-01-15 245410110402023 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011040 UPT Rek. 231- bl pajisje AKSHI proj. Vizualizimi Komunikimi, Inteligjenca Artificile,UP 2363/1 dt 13.10.23,njf 2363/9 dt 9.11.23,kont 2363/10 dt 14.11.23, pvmd dt 26.12.23,fh 67 dt 26.12.23,fat nr 3712 dt 26.12.23
    Kontrolli i Larte i Shtetit (3535) SINTEZA CO Tirane 245,916 2024-01-11 2024-01-12 62010240012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001- K.L.SH. - sherbim ripairimi UPS,UP 803/13 dt 22.11.2023,ft oferte 803/14 dt 22.11.2023,nj fituesi APP, fature nr.3568/2023 dt 18.12.2023,akt konstatim dt 21.12.2023, raport 803/18 dt 26.12.2023
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 144,400 2024-01-09 2024-01-12 192210500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb paisje komp.Loti 3 servera,urdher prok nr 227/2 dt 3.03.2023,njof fit 29.06.2023,kontrate 227/7 dt 12.07.2023,fat 3776/2023dt 29.12.2023,procverb realiz 29.12.2023
    Gjykata e Rrethit per Krimet (3535) SINTEZA CO Tirane 646,668 2024-01-11 2024-01-12 41910290422023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1029042 Gjyk Pos KKO - shp mjete paisjete tjera (bateri), uprok nr 372 dt 23.11.23, ft of nr 2926/2 dt 05.12.23, vlers perf dt 15.12.23, fat nr 3574 dt 18.12.23, fh nr 40 dt 18.12.23,pvmd dt 18.12.23
    Agjencia Kombëtare e Rinisë (3535) SINTEZA CO Tirane 39,600 2024-01-10 2024-01-11 14210870392023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087039, Agj Komb Rinise-blerje printer vazhd kont 5146/1 dt 14.11.2023 nj fit 16.11.2023 autoriz kont 6932 dt 1.12.2023 kont 619 dt 14.12.2023 ft 3552 dt 15.12.2023 fh 10 dt 15.12.2023
    Avokati i popullit (3535) SINTEZA CO Tirane 676,800 2024-01-08 2024-01-10 45910660012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001-rinovim i licences firewall up 18.12.2023 ft of 18.12.2023 nj fit 22.12.2023 ft 3679 dt 22.12.2023 pv 22.12.2023
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 465,600 2024-01-08 2024-01-10 138410060542023 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1006054 ARRSH Shpenzime per Blerje Licenca Firewall, Suport, DNS Shkresa nr.9615/4 Dt 29.12.2023 Fat nr. 1663701/2023 dt 26.12.2023, UP nr 279 dt 12.12.2023, PV fondi limit dt 12.12.2023, Shkresa nr.9615 dt 12.12.2023
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 119,040 2024-01-05 2024-01-08 46410280022023 Shpenzime per te tjera materiale dhe sherbime operative 1028002 PRRT, blerje bateri UPS, Urdher dt 11.12.2023, ft 3489/2023 dt 11.12.2023, fh nr 85 dt 11.12.2023, pv md dt 11.12.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 119,400 2023-12-27 2024-01-04 153010870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Furnizim me pajisje TIK Loti 5 Blerje Printeri kontrate nr 3490 dt 04.07.2023, UP Mareveshje kuader fature nr 2156/2023 dt 01.08.2023, akt marrje ne dorzim nr 3989/1 dt 01.08.2023 fh nr 31 dt 1.08.2023