Treasury Transactions 2015-2018

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Transactions Value:

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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    Results

    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
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 24,500 2016-04-18 2016-04-19 5110290272016 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.624 DT.18.03.2016
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 839,520 2016-04-18 2016-04-19 7610290082016 Shpenz. per rritjen e AQT - fotokopje BLERJE PAJISJE KOMPJUTERIKE 1029008 GJ E APELIT FAT 813 DT 13.04.2016
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 574,320 2016-04-14 2016-04-15 3610290402016 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE FOTOKOPJE+PRINTER GJYKATA E RRETHIT 1029040
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 80,000 2016-04-14 2016-04-15 3710290402016 Shpenzime per mirembajtjen e paisjeve te zyrave SHPENZIME MIRMBAJTJE FOTOKOPJE GJYKATA E RRETHIT 1029040
    Zyra e Punes Diber (0606) SINTEZA CO Diber 35,000 2016-04-07 2016-04-08 9110250062016 Shpenzime per mirembajtjen e paisjeve te zyrave zyra e punes RIP. FOTOKOPJR FAT NR 660 DATE 21.03.16
    Bashkia Lac (2019) SINTEZA CO Laç 35,000 2016-03-24 2016-03-30 32321260012016 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kurbin paguar up nr 2 dt 11.01.2016 ft nr 105 dt 14.01.2016 nr serie 20527955 fh nr 7 dt 14.01.2016
    Prokuroria e rrethit Lushnje (0922) SINTEZA CO Lushnje 39,500 2016-03-25 2016-03-29 6110280192016 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria Rrethit Lushnje Sa xhirojme ne llogari per likujd. Riparim fotokopje sipas Fat Nr.653, Dt.21.03.2016, PO Nr.5, Dt.18.03.2016
    Gjykata e rrethit Fier (0909) SINTEZA CO Fier 448,800 2016-03-17 2016-03-18 5910290172016 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Fier 1029017 likujdim fature
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 11,700 2016-03-17 2016-03-18 5710260602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit sh pv 15.2.15 ft 15.2.16
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 30,600 2016-03-17 2016-03-17 4410280062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT RIPARIM FOTOKOPJE
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 666,600 2016-03-16 2016-03-17 4710290082016 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA 1029008 GJ E APELIT FAT 410 DT 16.02.2016
    Burgu Fushe-Kruje (0716) SINTEZA CO Kruje 35,000 2016-03-11 2016-03-15 4010140502016 Sherbime te printimit dhe publikimit 1014050 IEVP FUSHE KRUJE SA LIK FAT NR 20528389 DT 23.02.2016
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SINTEZA CO Tirane 888,180 2016-03-11 2016-03-11 10210110012016 Shpenz. per rritjen e AQT - paisje kompjuteri M A S bl laptop up MB 27 dt 4.5.2015 njf 27/31 dt 23.10.2015 autor l kontr 27/32 dt 28.10.15 kontr 10835/1 dt 16.12.2015 akt verif 23.10.2015 ft 2681 dt 22.12.15 s 20527931 fh 93 dt 24.12.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SINTEZA CO Tirane 6,500 2016-03-08 2016-03-08 4810890012016 Shpenzime per te tjera materiale dhe sherbime operative Kom.Drejt. Inf.dhe Mbr.te Dhen. Pers. servis inverteri fat 20529961
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 39,600 2016-03-03 2016-03-04 3110280062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT RIPARIM FOTOKOPJE
    Burgu Tepelene (1134) SINTEZA CO Tepelene 37,800 2016-03-04 2016-03-04 1910140052016 Shpenzime per mirembajtjen e paisjeve te zyrave rip fotokopjuesi burgu tep
    Bashkia Tirana (3535) SINTEZA CO Tirane 45,000 2016-02-18 2016-02-19 16221010012016 Te tjera materiale dhe sherbime speciale 2101001 Bashkia Tirane Riparim fotokopje njesia adm kashat pv emergjence 11.12.15 pv 11.12.15 fat 20527822 dt 11.12.15
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 108,360 2016-02-16 2016-02-17 7510500012016 Materiale per funksionimin e pajisjeve te zyres 1050001 INSTAT 2016 Blerje HDD server formulari 4 pv.08.02.2016 pv emergjence 08.02.2016 fat350 dt 08.02.2016 s 20528200 fh3 dt 08.02.2016 pv pritje malli dt 08.02.2016
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 12,500 2016-02-15 2016-02-16 0910290342016 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata puke kodi 1029034 Riparim paisje elektronike fat.319 dt.04.02.20416
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 9,060 2016-02-15 2016-02-15 4310870102016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1087010 Komis Prok Publik,lik bateri,urdh prok nr 23 dt 11.1.2016,form nr 5 dt 11.1.2016,fat 66 dt 11.1.2016 seri 20528366,fl hyr nr 1 dt 11.1.2016