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.
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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
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 21,611 2019-12-23 2019-12-24 11510131232019 Sherbime te printimit dhe publikimit Drejt Rajonale Kujdesit Soc Paga sherbim printimesh up. nr 1 dt 05.03.2019 pv.1 dt 05.03.19 fat.1007 dt 05.12.2019 seria 74294307 kont 1 dt 05.03.19
    Shkolla e Magjistratures (3535) SINTEZA CO Tirane 2,201,226 2019-12-20 2019-12-23 41610550012019 Shpenz. per rritjen e AQT - paisje kompjuteri 1055001-SHkolla Magjistratures 602- Blerje pajisje kompjuterik ,fat nr 2415 dt 20.11..2019 sr 62177565, f.hyrje nr 10 dt 20.11.19,kont AKSHI nr 6586 dt 28.10.19,shkrs Zbatim kontrt nr 6626 dt 29.10.19,u-prok 24 dt 15.3.19nj.fit dt 7.10.19
    Prokuroria e rrethit Mat (0625) SINTEZA CO Mat 48,001 2019-12-20 2019-12-23 15410280202019 Shpenzime per mirembajtjen e paisjeve te zyrave Prok. Mat(1013078)Lik. Shp. Mirembatje te paisje te zyres sipas fat. tat. nr. 120R dt 27.11.2019 Situacion Sherbimesh, Kerkese per kryerje sherbimi dt 14.11.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 958,800 2019-12-20 2019-12-23 40510110552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherb,Arsimore riparim paisje up nr 2 dt 10.04.2019 fat nr 62177848 dt 11.11.2019
    Kuvendi Popullor (3535) SINTEZA CO Tirane 3,204,312 2019-12-19 2019-12-20 104810020012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1002001 KUVENDI bl software & hardware raport 1675/28 dt 13.12.2019 pv 25.11.2019 ft 121 dt 25.11.2019 ser 62176221 fh 25.11.2019 fh 48 dt 13.12.2019 up 23 dt 1.8.2019 kontr 1675/21 dt 13.11.2019 njf 8.10.2019 pv 8.10.2019
    Sanatoriumi Tirane (3535) SINTEZA CO Tirane 123,420 2019-12-05 2019-12-10 118510130512019 Pjese kembimi, goma dhe bateri 1013051-S.U.S.M."SH.Ndroqi" Tirane bateri paisje up 190/3 dt 03.09.2019 ft 74293566 dt 18.09.2019
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 27,267 2019-11-21 2019-11-22 10610131232019 Sherbime te printimit dhe publikimit Drejt Rajonale Kujdesit Soc Pagese sherbim printimesh up. nr 1 dt 05.03.2019 pv.1 dt 05.03.19 fat.930 dt 06.11.2019 seria 62177730 kont 1 dt 05.03.19
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 34,200 2019-11-21 2019-11-22 22810290272019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029027 GJYKATA LEZHE PAG FAT NR 2347 DT 11.11.2019,URDHER BLERJE NR 25 DT 07.11.2019,PV NR 25/1 DT 07.11.2019 SHERBIME
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 22,000 2019-11-20 2019-11-22 20910290292019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 GJYKATA E RRETHIT LUSHNJE per sa Lik mirembajtje pajisje serveri, fat.nr.62177629 dt.15.11.2019, PV emergjence nr.4 dt.15.11.2019
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 210,600 2019-11-19 2019-11-21 19110102792019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010279, DPA, lik paisje informatike fat nr 10 dt 04.11.2019 kontr ne vazhdim nr 6066 dt 08.10.2019 urdh prok nr 24 dt 15.03.2019
    Prokuroria e rrethit Mat (0625) SINTEZA CO Mat 71,400 2019-11-19 2019-11-21 13110280202019 Shpenzime per mirembajtjen e paisjeve te zyrave Prok. Mat(1028020)Lik. Shp. mirembatje paisje Zyre(Riparim fotokopje) sipas fat. tat. nr. 2371/15.11.2019 Situacion sherbimesh, PV marrjes ne dorezim te sherb, dt 15.11.19
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 500,512 2019-11-19 2019-11-20 19310102792019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010279, DPA, lik paisje informatike fat nr 62177683 dt 04.11.2019 fhyrje nr 8 dt 04.11.2019 kontr ne vazhdim nr 6066 dt 08.10.2019
    Komiteti i Ndihmes Ligjore (3535) SINTEZA CO Tirane 81,600 2019-11-19 2019-11-20 19310141032019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014103 Drejtoria e ndihmes juridike falas blerje pajisje elektronike up nr 24 date 15.03.2019 kont 6162 date 09.10.2019 fat nr 2285 date 04.11.2019 sr 62177685
    Komiteti i Ndihmes Ligjore (3535) SINTEZA CO Tirane 1,540,200 2019-11-19 2019-11-20 19410141032019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014103 Drejtoria e ndihmes juridike falas blerje pajisje elektronike up nr 24 date 15.03.2019 kont 6166 date 09.10.2019 fat nr 2284 date 04.11.2019 sr 62177684 fh nr 2 date 04.11.2019
    Komiteti i Ndihmes Ligjore (3535) SINTEZA CO Tirane 85,920 2019-11-19 2019-11-20 19110141032019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014103 Drejtoria e ndihmes juridike falas blerje pajisje elektronike up nr 24 date 15.03.2019 kont 6160 date 09.10.2019 fat nr 2286 date 04.11.2019 sr 62177686
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 97,944 2019-11-19 2019-11-20 19210102792019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010279, DPA, lik paisje informatike fat nr 2282 dt 04.11.2019 fhyrje nr 8 dt 04.11.2019 kontr ne vazhdim nr 6066 dt 08.10.2019
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SINTEZA CO Tirane 118,160 2019-11-13 2019-11-14 23210910012019 Shpenzime per mirembajtjen e paisjeve te zyrave 1091001,Komisioneri per mbrojtjen nga Diskriminimi ,shpenzime mirembajtje fat nr 2255 dt 30.10.2019 PV marrje ne dorezim dt 30.10.2019 urdh nr 199 dt 11.01.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SINTEZA CO Tirane 213,840 2019-11-13 2019-11-14 34610870162019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087016, AMBU, lik blerje ups, u prok nr 24 dt 15.03.2019 shkrese nr 6807 dt 1.11.2019 , kontr 6617 dt 29.10.2019 ft 2334 dt 29.10.2019 seri 62177834 urdh 159 dt 1.11.2019 pv11.11.2019, fh 44 dt 11.11.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 193,800 2019-11-11 2019-11-13 53510260012019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave MTM Bl Printeri tender i perq. AKSHI, UP nr 24 dt 15.03.19 PV dt 25.07.2019, Nj. f nr 4432 dt 25.07.19,K nr 4819 dt 08.08.19 ,fd 1836 dt 06.09.19 S74293986,UM nr 308 dt 06.09.19 K.M.dor, P-V dt 06.09.19 ,fh 45 dt 06.09.19
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 13,500 2019-11-12 2019-11-13 15110290342019 Materiale per funksionimin e pajisjeve speciale Gjykata Puke kodi 1029034 blerje boje fotokopje UP Nr. 65 DT.08.11.2019 pv dt.11.11.2019 fat.tat sh.nr.2345 dt.11.11.2019