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
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 287,998 2020-06-24 2020-06-25 53110290492020 Materiale per funksionimin e pajisjeve speciale 1029049 GJYKATA ADMINISTRATIVE MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, UP NR. 03, DT. 19.05.2020, FAT NR. 733, DT. 29.05.2020, SERIA 79123983, FH NR. 733, DT. 29.05.2020
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 287,998 2020-06-16 2020-06-17 5310290492020 Materiale per funksionimin e pajisjeve speciale MATERIALE PER FUNKSIONIMIN E PAJISJEVE SPECIALE, UP NR. 03, DT. 19.05.2020, FAT NR. 733, DT. 29.05.2020, SERIA 79123983, FH NR. 733, DT. 29.05.2020
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 85,000 2020-06-03 2020-06-05 7210280172020 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE LIK FAT.586 DT.30.04.2020 DHE 559 DT.24.04.2020,URDH PROK NR.4 DT.15.02.2020,PROC VERB KOLAUD DT.30.04.2020 RIPARIM FOTOKOPJE
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 5,500 2020-05-29 2020-06-01 15510670012020 Shpenzime per mirembajtjen e paisjeve te zyrave KMSHC,lik ft shp mirmb pajisje zyre, seri 79123808 dt 14.05.2020, urdher nr 34 dt 14.05.2020, pv dt 14.05.2020
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 11,195 2020-05-28 2020-05-29 5110131232020 Sherbime te printimit dhe publikimit 1013123 Drejt. Raj.e Sherbimit Social Shteteror -pagese printime kont. 1 dt 10.02.2020 pv. 1 dt 21.02.2020 fat 355 dt 14.05.2020 seria 79123855
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 17,100 2020-05-22 2020-05-26 15410670012020 Shpenzime per mirembajtjen e paisjeve te zyrave KMSHC,lik ft shp per mirmb e pajisjeve te zyres, seri 79164902 dt 06.03.2020, urdher nr 24 dt 06.03.2020 pv dt 06.03.2020 ( kthyer memo)
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 39,440 2020-05-22 2020-05-26 15310670012020 Shpenzime per mirembajtjen e paisjeve te zyrave KMSHC,lik ft shp per mirmb pajisjeve te zyrave, seri 79164923 dt 10.03.2020, urdher nr 28 dt 10.03.2020, pv dt 10.03.2020 ( kthyer memo)
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 85,000 2020-05-20 2020-05-21 5510280172020 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.559 DT.24.04.2020 DHE FAT586 DT.30.04.2020,PROC VERB DT.24.04.2020 DHE PROC VERB DT.30.04.2020 RIPARIM FOTOKOPJE
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 59,809 2020-05-18 2020-05-19 4610131232020 Sherbime te printimit dhe publikimit 1013123 Drejt. Raj.e Sherbimit Social Shteteror - Sherbim printime urdher dt 10.02.2020 pv. 21.02.2020 fat 283 dt 17.04.2020 seria 79123583
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 17,100 2020-05-13 2020-05-15 10610670012020 Shpenzime per mirembajtjen e paisjeve te zyrave KMSHC,lik ft shp per mirmb e pajisjeve te zyres, seri 79164902 dt 06.03.2020, urdher nr 24 dt 06.03.2020 pv dt 06.03.2020
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 39,440 2020-05-13 2020-05-15 10810670012020 Shpenzime per mirembajtjen e paisjeve te zyrave KMSHC,lik ft shp per mirmb pajisjeve te zyrave, seri 79164923 dt 10.03.2020, urdher nr 28 dt 10.03.2020, pv dt 10.03.2020
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) SINTEZA CO Tirane 31,980 2020-05-13 2020-05-15 7710131222020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013122 Instituti i Integrimit te Perndjek.Politik lik paisje elektronike detyrim i prapambetur urdher 174 dt 30.04.2020 kont 5802 dt 23.10.2018 fat 2215 dt 09.11.2018 fh 4 dt 09.11.2018 procedure AKSHI 2018
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) SINTEZA CO Tirane 108,648 2020-05-13 2020-05-15 7610131222020 Shpenz. per rritjen e AQT - fotokopje 1013122 Instituti i Integrimit te Perndjek.Politik lik paisje detyrim i prapambetur urdher 174 dt 30.04.2020 kont 5769 dt 22.10.2018 fat 2216 dt 09.11.2018 fh 5 dt 09.11.2018 procedure AKSHI 2018
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 59,809 2020-04-27 2020-04-28 3710131232020 Sherbime te printimit dhe publikimit 1013123 Drejt. Raj.e Sherbimit Social Shteteror - Sherbim printime urdher dt 10.02.2020 pv. 21.02.2020 fat 283 dt 17.04.2020 seria 79123583
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SINTEZA CO Tirane 95,520 2020-04-10 2020-04-15 31010100012020 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Pajisje TIK - Loti 1 - Blerje UPS.per MFE,Fat.nr.2554,dt.11.12.19,seri 74294404,f.garanc.dt.11.12.19, f.hyr.nr 293,dt.11.12.19,p.verb dt 13.12.19,kont.nr.7139,dt.15.11.19,u.prok.nr.24,dt.15.03.19,urdh.nr.22033/1,dt.12.12.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SINTEZA CO Tirane 128,160 2020-04-10 2020-04-15 30910100012020 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Pajisje TIK - Loti 5 - Blerje printera.per MFE,Fat.nr.2556,dt.11.12.19,seri 74294406,f.garanc.dt.11.12.19, f.hyr.nr 294,dt.11.12.19,p.verb dt 13.12.19,kont.nr.7145,dt.15.11.19,u.prok.nr.24,dt.15.03.19,urdh.nr.22033/1,dt.12.12.19
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 171,600 2020-03-06 2020-03-09 4310100972020 Te tjera materiale dhe sherbime speciale Drejt Parand Pastr Parave , lik ft sherb vend bateru UPS pv emergjent dt 27.02.2020, seri 79164856 dt 27.02.2020
    Spitali Distrofik (3535) SINTEZA CO Tirane 33,200 2020-02-18 2020-02-19 2110130542020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054-QKMZHRF-2020 sherb pajisje sipas kerk dt 3.2.2020 ,fat nr 228 dt 7.2.2020 pvmarrjes dorezim dt 7.2.2020
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 21,996 2020-02-14 2020-02-17 9010100772020 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave , lik garanci kontr nr 25048/1 dt 08.11.2017, seri 33851349, pv marrje ne dorz dt 23.11.2017, urdher nr 30605/2 dt 07.02.2020
    Spitali Distrofik (3535) SINTEZA CO Tirane 35,000 2020-02-07 2020-02-10 2010130542020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 1013054-QKMZHRF-2020 shpenzime zyre ft 79164608 dt 28.02.2020 pv dt 28.01.2020