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
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 274,044 2019-11-08 2019-11-11 120010500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshje SIDA 4.12.2015,urdher 2022 dt 28.10.2019,fat 836 dt 19.4.2019 seri 62176136
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 87,000 2019-11-08 2019-11-11 120210500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshje SIDA 4.12.2015,urdher 2024 dt 28.10.2019,fat 852 dt 23.4.2019 seri 62176052
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 117,600 2019-11-08 2019-11-11 120110500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,mareveshje SIDA 4.12.2015,urdher 2021 dt 28.10.2019,fat 802 dt 19.4.2019 seri 62176102
    ALUIZNI - Drejtoria Kruje (0716) SINTEZA CO Kruje 119,600 2019-11-08 2019-11-11 7310141282019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Drejtoria vendore e ASHK Kruje Sherbime dhe rip paisje te zyrave kerkese dt 11.10.2019 lik i fat me nr 2112 nr ser 62177862 dt 15.10.2019 p-v marrje ne dorezim dt t15.10.2019 f hyrje nr 7 dt 15.10.2019
    Mbeshtetje per Shoqerine Civile (3535) SINTEZA CO Tirane 214,800 2019-10-31 2019-11-01 24410880012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1088001 A.M.SH.C. lik blerje hardwerw,urdh prok nr 11 dt 15.10.2019,ftese oferte 16.10.2019,proc verb dt 15.10.2019,fat 2144 dt 18.10.2019, seri 62177894,fl hyr nr 13 dt 18.10.2019
    Avokati i popullit (3535) SINTEZA CO Tirane 14,426 2019-10-29 2019-10-30 42610660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje sistemi ,u prok nr 114/1 dt 19.04.2019 , pv 114/2 dt 19.04.2019 , kontr 114/3 dt 19.04.2019 , ft 2164 seri 62177914 dt 21.10.2019 pv 21.10.2019
    Sherbimi i Avokatures se Shtetit (3535) SINTEZA CO Tirane 141,600 2019-10-28 2019-10-29 35810870332019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033, Avokatura e Shtetit, riparim fotokopje up nr 20 date 27.09.2019 app date 07.10.2019 fat nr 2060 date 08.10.2019 sr 74293810 fh nr 20 date 08.10.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SINTEZA CO Tirane 67,320 2019-10-23 2019-10-24 81010141002019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drejt pergj e sherbimit te proves blerje UPS up nr 24 date 15.03.2019 kont 5543 date 18.09.2019 fat nr 2057 date 08.10.2019 sr 74293807 fh nr 15 date 08.10.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 7,600 2019-10-21 2019-10-23 13310130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF 602-sherbim paisje zyre ft 692177864 dt 15.10.2019
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 9,174 2019-10-21 2019-10-22 9710131232019 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 fatr 837 dt 07.10.2019 seria 74293687 kont 1 dt 05.03.19
    Avokati i popullit (3535) SINTEZA CO Tirane 14,426 2019-10-14 2019-10-15 40810660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembejtje sistemi , u prok nr 114/1 dt 19.04.2019 , pv 114/2 dt 19.04.2019 , ft 1920 seri 74293570 dt 19.09.2019 seri 19.09.2019
    Kuvendi Popullor (3535) SINTEZA CO Tirane 2,722,320 2019-10-10 2019-10-11 76510020012019 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Kuvendi bl firewall up 15 dt 22.5.2019 pv 24.6.29 ft of 3.7.20189 kontr furniz 1813/20 dt 17.7.2019 pv 9.8.2019 raport 15.8.2019 fat 1623 dt 1.8.219 ser 62176673 fh 27 dt 13.9.2019
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 18,600 2019-10-09 2019-10-10 14010280172019 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.142 DT.13.09.2019,URDH PROK NR.23 DT.12.09.2019,PR-VERB DT.13.09.2019 RIPARIM FOTOKOPJE
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SINTEZA CO Tirane 2,778,000 2019-10-09 2019-10-10 18710870272019 Shpenz. per rritjen e te tjera AQT 1087027-A.K.C.E.S.K. 602, Lik sherbim paisje kompjuterike , ft nr 097 dt 17.01.2019 , seri ft 33849097 , fh nr 1 dt 18.01.2019 , kont nr 7394 dt 26.12.2018
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 404,694 2019-10-08 2019-10-09 38710130482019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2019 BL SKANERA UP 1363 dt 15.03.2019 kontr akshi 4825 dt 8.08.2019 ft 74293965 dt 03 dt 09.2019 fh 2 dt 03.09.2019
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 4,597,876 2019-10-07 2019-10-09 38610130482019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2019 bl kompjutera up 1363 dt 15.03.2019 kontr akshi 4829 dt 8.08.209 ft 74293977 dt 04.09.2019 fh 5 dt 04.09.2019
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 230,868 2019-10-08 2019-10-09 38810130482019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2019 bl UPS up 1363 dt 15.03.2019 kontr akshi 4827 dt 8.08.2019 ft 74293978 dt 04.09.2019 fh 4 dt 04.09.2019
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 288,300 2019-10-08 2019-10-09 38910130482019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2019 bl PRINTERI up 1363 dt 15.03.2019 kontr akshi 4831 dt 8.08.2019 ft 74293976 dt 04.09.2019 fh 3 dt 04.09.2019
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO Tirane 4,500 2019-10-07 2019-10-08 9910139042019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Shpenzime mirembajtje kompjuteri up. 14 dt 24.09.2019 pv. 23.09.19 fat 1973 dt 26.09.19 s 74293723
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) SINTEZA CO Tirane 87,456 2019-09-11 2019-10-01 12710102812019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejtoria e Pergjith.e Standardizimit lik skaner ,shkresa AKSH-it 5015 dt 23.08.2019,kontrata 4485 dt 29.07.2019,fat 1779 dt 29.8.2019 seri 62176979,fl hyr nr 5 dt 29.8.2019