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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  • 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 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 Pogradec (1529) SINTEZA CO Pogradec 513,600 2016-06-14 2016-06-15 5510100832016 Shpenz. per rritjen e AQT - paisje kompjuteri 1010083 DOGANA POGRADEC, lik fat nrs=20529382 dt.03.06.2016
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 282,240 2016-06-13 2016-06-15 29410060542016 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH-Shkresa Nr. 2883/2 dt. 30.05.2016 Urdher Prokurimi Nr. 2883/1 dt. 18.04.2016 Fat Nr.1094 dt. 24.05.2016 ser 20529294 FH nr 11 dt 24.05.2016
    Prefektura e qarkut Tirane (3535) SINTEZA CO Tirane 41,700 2016-06-14 2016-06-14 8610160722016 Shpenzime per mirembajtjen e paisjeve te zyrave 1016072, PREF QARK pagese ft miremb paisjesh pve 9.5.16, ft 1221 dt 9.6.16 seri 20529421
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 70,000 2016-06-10 2016-06-13 7810290242016 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024 GJYKATA E RRETHIT KRUJE RIPARIMM FOTOKOPJE LIK I FAT ME NR 1132 NR SERIAL 20529332 DT 27.05.2016
    Sp. Kavaje (3513) SINTEZA CO Kavaje 33,840 2016-06-09 2016-06-09 18610130712016 Pjese kembimi, goma dhe bateri SPITALI SA LIKUIDOJME PJESE KEMBIMI,GOMA,BATERI UP 22 DT 16.05.2016 FAT 1112 DT 25.05.2016
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 488,600 2016-06-07 2016-06-08 8610290272016 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE LIK FAT.1184 DT.03.06.2016
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) SINTEZA CO Tirane 9,500 2016-06-08 2016-06-08 4210251512016 Shpenzime per mirembajtjen e paisjeve te zyrave Shk mesme Teknike Elektrike rip fotokopje up 4 dt 13.5.2016 pv 13.5.2016 ft 1051 dt 18.5.2016 s 20529251
    Prokuroria e rrethit Kukes (1818) SINTEZA CO Kukes 120,000 2016-06-02 2016-06-02 8010280152016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015 energji Prokuroria Kukes mirmbajtje paisje teknike shp fotokopjo fat 1139 dt 30.05.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 45,508 2016-05-30 2016-05-31 7310161132016 Sherbime te printimit dhe publikimit 1016113,kom raj pol rrugore pagese ft printime e publik, nr 128/p dt 10.5.16 seri 20529128, kontrate nr 286/b dt 15.2.16, pv 15.2.16 up 12.2.16
    Bashkia Lac (2019) SINTEZA CO Laç 34,200 2016-05-25 2016-05-30 94721260012016 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KURBIN PAGUAR RIPARIM FOTOKOPJE UP NR 5 DT 25.03.2016 FT NR 576 DT 28.03.2016
    Reparti Ushtarak Nr.4300 Tirane (3535) SINTEZA CO Tirane 279,144 2016-05-24 2016-05-24 29110170512016 Materiale per funksionimin e pajisjeve speciale Reparti 4001 materiale per funksionimin e paisjeve, up 2256 dt 31.3.16, ft.of. 2256/1 dt 31.3.16, njof.fit. dt 1.4.16, ft 737 dt 4.4.16, seri 20529637 fh 03 dt 4.4.16
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 13,500 2016-05-13 2016-05-16 3910290342016 Shpenzime per mirembajtjen e paisjeve te zyrave GJykata puke kodi 1029034 Riparim paisje elektrike fat.8922 dt.13.05.2016
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 15,000 2016-05-13 2016-05-13 8910110552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011055 AKP BL MATERIALE PV 4 DT 12.05.2016 FAT 1014 DT 12.05.2016 SERI 20529214 FH 15 DT 12.05.2016
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 60,434 2016-05-12 2016-05-12 6510161132016 Sherbime te printimit dhe publikimit 1016113,kom raj pol rrugore pagese ft printime e publik, nr 100/p dt 22.4.16 seri 20529750, kontrate nr 286/b dt 15.2.16, pv 15.2.16 up 12.2.16
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 36,000 2016-05-10 2016-05-11 22210500012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT 2016 shpenzime riparim server up13 dt 08.04.2016 pv.15.04.2016 fit.15.04.2016 fat 836 dt 18.04.2016 seria 20529586
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 36,000 2016-05-09 2016-05-09 8310110552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKP MATERIALE PV 4 DT 5.05.2016 FAT 709 DT 5.05.2016 SERI 20529170
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 132,480 2016-04-28 2016-04-29 6810110552016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKP BL BATERI UP. 11 DT 21.04.2016 FAT 893 DT 25.04.2016 SERI 2059043 FH 6 DT 25.04.2016
    Prokurori Apeli Tirane (3535) SINTEZA CO Tirane 78,900 2016-04-26 2016-04-27 3510280372016 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Apelit,lik rip fotok ,urdh prok nr 5 dt 18.4.2016,shkresa 423dt 18.4.2016,proc verb 18.4.2016, ,fat 837 dt 18.4.2016 seri 20529587
    Prokuroria e rrethit Elbasan (0808) SINTEZA CO Elbasan 126,000 2016-04-22 2016-04-26 10110280072016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Elbasan shpenzime mirmbajtje aparate teknike
    Prokuroria e rrethit Tropoje (1836) SINTEZA CO Tropoje 69,300 2016-04-21 2016-04-21 2510280292016 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Tropoje riparim fotokopje ft nr 687.688 dt 25.03.2016