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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Dogana Durres (0707) SINTEZA CO Durres 17,040 2016-11-04 2016-11-04 12810100812016 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 2136 RIPARIM SERVERI/ DOGANA DURRES 1010081 / TDO 0707
    Burgu Fushe-Kruje (0716) SINTEZA CO Kruje 25,000 2016-11-02 2016-11-03 20310140502016 Sherbime te printimit dhe publikimit 1014050 IEVP FUSHE KRUJE SA LIK fat 07410132 DT 13.12.2013
    Burgu Fushe-Kruje (0716) SINTEZA CO Kruje 9,000 2016-11-02 2016-11-03 20210140502016 Sherbime te printimit dhe publikimit 1014050 IEVP FUSHE KRUJE SA LIK fat 07410134 DT 13.12.2013
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 70,029 2016-10-26 2016-10-27 16210161132016 Sherbime te printimit dhe publikimit 1016113,kom raj pol rrugore pagese printime epublikime kontr 286/b dt 15.2.16, ft 256 dt 5.9.16, ft 323 dt 20.10.16 sr 20528656/8923 up 12.2.16, pv 15.2.16,
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 617,256 2016-10-21 2016-10-27 13710870112016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Inspektoriati Qendror lik printer,,urdh prok nr 10 dt 12.08.2016,proc verb dt dt 15.08.2016,njoft fit 305/7 dt 19.8.2016fat 15 dt 22.08.2016 seri 20528065,fl hyr nr 5 dt 23.08.2016
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 52,683 2016-10-26 2016-10-27 14810870112016 Sherbime te tjera Inspektoriati Qendror sherb servera ,urdh prok nr 3 dt 16.2.2016,ftese oferte 62/1 dt 17.2.2016,kontr 62/3 dt 22.2.2016,fat 2053 dt 14.10.2016 seri 20528953
    Avokati i popullit (3535) SINTEZA CO Tirane 52,500 2016-10-27 2016-10-27 24010660012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Avokati Popullit,pagese mirembajtje e sistemit te serverave,up 32 dt 30.6.16,ft of 30.6.16,njof fit 11.07.2016,kontrate 15.07.2016,fat nr 1896 dt 26.9.16 ser 20528796,fat nr 2052 dt 14.10.2016 ser 20528952,pv 14.10.2016
    ALUIZNI Tirana 5 Kamez + Vore (3535) SINTEZA CO Tirane 203,997 2016-10-25 2016-10-25 9210940352016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizni Tirana 5 shp mirmbajtje paisje up 26 27.09.2016 fat 20528638
    Agjencia Kombetare e Planifikimit te Territorit (3535) SINTEZA CO Tirane 185,998 2016-10-24 2016-10-24 31410940162016 Shpenz. per rritjen e AQT - paisje kompjuteri AKPT blerje paisje kompjuterike up 1420/3 03.10.2016 fat 20528900 fh 29 07.10.2016
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 68,571 2016-10-21 2016-10-24 67510500012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT 2016 Lik sherbim mirembajtje servera up nr 527 date 03.05.2016 njof fit 20.06.2016 kont 527/9 date 04.08.2016 fat nr 1966 date 04.10.2016 sr 20528866
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 52,683 2016-10-21 2016-10-24 13510870112016 Sherbime te tjera Inspektoriati Qendror sherb servera ,urdh prok nr 3 dt 16.2.2016,ftese oferte 62/1 dt 17.2.2016,kontr 62/3 dt 22.2.2016,fat 1856 dt 20.9.2016 seri 20528756
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 68,571 2016-10-21 2016-10-24 66810500012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT 2016 Lik sherbim mirembajtje servera up nr 527 date 03.05.2016 njof fit 20.06.2016 kont 527/9 date 04.08.2016 fat nr 1895 date 26.09.2016
    Burgu Vaqarr Tirane (3535) SINTEZA CO Tirane 49,700 2016-10-06 2016-10-06 18210140122016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014012 I.E.V.P "Vaqarr" shpenzime per mirembajtje pajisje zyra up nr 1720 date 28.09.2016 pv date 29.09.2016 fat nr 20528629 date 29.09.2016
    Burgu 313 Tirane (3535) SINTEZA CO Tirane 117,300 2016-09-27 2016-09-27 12910140092016 Shpenzime per mirembajtjen e paisjeve te zyrave 1014009 Paraburgimi "J.Misja" riparim fotokopje up nr 1583/1 date 13.09.2016 pv nr 5 date 14.09.2016 fat nr 1808 date 14.09.2016 sr 20528508
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 825,331 2016-09-22 2016-09-23 60110500012016 Materiale per funksionimin e pajisjeve te zyres INSTAT 2016 Bl pjese nderrimi kompjutera e servera, up 615,dt.17.5.16,pv dt.31.5.16,pv dt.6.6.16, nj.fit.dt.20.6.16,mirat.proc.dt.20.6.16,kont 615/8,dt.26.7.16,fat 1688,dt.25.8.16,seri 20530388,fh 22,dt.25.8.16,pv md.dt.25.8.16
    Gjykata e rrethit Gjirokaster (1111) SINTEZA CO Gjirokaster 28,000 2016-09-21 2016-09-22 21910290192016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE RRETHI , SHPENZIME PER MIREMBAJTJEN E PAISJEVE (SERVERIT) , UP NR 69 DT 19.09.2016, PV, DT 19.09.2016, FATURA NR 1843 DT 19.09.2016, NR SERIAL 20528543
    Burgu Tepelene (1134) SINTEZA CO Tepelene 8,500 2016-09-20 2016-09-21 10910140052016 Shpenzime per mirembajtjen e paisjeve te zyrave RIP FOTOKOPJUESI FT NR 1830 DT 16.09.2016 BURGU TEPELENE
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 210,732 2016-09-14 2016-09-16 10610870112016 Sherbime te tjera Inspektoriati Qendror,lik sherb servera,vazhdim urdh prok nr 3 dt 16.2.2016,proc verb dt 62/2 dt 18.2.2016,kontr 62/3 dt 22.2.2016,fat 1029,1254,1417 dt 16.5.2016,14.6.2016,11.07.2016, dt 116.05.2016,14.6.16, 11.07.2016,15.8.16seri 20529229
    Spitali Distrofik (3535) SINTEZA CO Tirane 35,000 2016-09-06 2016-09-07 11010130542016 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisje up.29 dt.25.07.2016 fat.20530410 dt.31.08.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 46,566 2016-08-30 2016-08-31 12810161132016 Sherbime te printimit dhe publikimit 1016113 1016113,kom raj pol rrugore pagese printimi e publikimi kont vazhdim nr 286 date 15.02.2016 fat nr 245 date 26.08.2016 sr 3356495