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
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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 3,864 2019-09-30 2019-10-01 8310131232019 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 740 dt 09.09.2019 seria 74293940 kont 1 dt 05.03.19
    Drejtoria e Përgjithshme e Standardeve (DPS) (3535) SINTEZA CO Tirane 83,952 2019-09-11 2019-10-01 12810102812019 Shpenz. per rritjen e AQT - paisje kompjuteri 1010281 Drejtoria e Pergjith.e Standardizimit lik UPS,shkresa AKSH-it 5015 dt 23.08.2019,kontrata 4471 dt 29.07.2019,fat 1777 dt 29.8.2019 seri 62176977,fl hyr nr 5 dt 29.8.2019
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SINTEZA CO Shkoder 9,544 2019-09-24 2019-09-25 7310051162019 Shpenz. per rritjen e AQT - paisje kompjuteri 1005116 QTTB Shkoder, paisje komp, up nr 24 dt 15.03.2019, kon nr 4795 dt 07.08.2019,75 prot dt 26.08.2019, ft nr 1801 dt 02.09.2019 ser 74293951, fh nr 9 dt 02.09.2019 pcv nr 58 dt 02.09.2019,shk akshi 4993 dt 20.08.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 23,250 2019-09-24 2019-09-25 18310670012019 Materiale per funksionimin e pajisjeve te zyres 1067001 Komis.per Mbikq.e Sherb.Civil Blerje tonera per fotokopje shkr. 404 dt 09.04.19 urdh 67 dt 13.09.19 fat 1900 dt 13.09.2019 s 74293550 fh 11 dt 13.09.2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO Tirane 382,800 2019-09-19 2019-09-20 71510150012019 Shpenz. per rritjen e AQT - paisje kompjuteri Min Evrop pune Jasht lik skanera,urdh prok nr 24 dt 15.03.2019,kontrate 4755 dt 06.08.2019,fat 1824 dt 04.09.2019 seri 74293974,fl hyr nr 11 dt 04.09.2019
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 119,800 2019-09-18 2019-09-19 18010171262019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126, Eksportet , lik shp mirembajtje , up nr 2930/1 dt 17.07.2019, fat nr 1537 dt 17.07.2019, , ser 62176587
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 23,760 2019-09-16 2019-09-18 58710140012019 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise. Paisje Kompjuterike Loti 1 UPS, Shkrese AKSHI nr 5000 dt 20.08.19, kontrate nr 4787 dt 7.8.19, Urdher nr 6036/1 dt 30.8.19, PV dt 2.9.19, ft nr.1811 dt 2.9.19 serial 74293961, fh nr 2017 dt 2.9.19
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 778,788 2019-09-16 2019-09-18 58610140012019 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise. Paisje Kompjuterike Loti 6, Shkrese AKSHI nr 5000 dt 20.08.19, kontrate nr 4787 dt 7.8.19, Urdher nr 6036/1 dt 30.8.19, PV dt 2.9.19, ft nr.1810 dt 2.9.19 serial 74293960, fh nr 208 dt 2.9.19
    Drejtoria Arsimore Lezhe (2020) SINTEZA CO Lezhe 72,000 2019-09-11 2019-09-13 19410110202019 Shpenz. per rritjen e AQT - fotokopje ZYRA VENDORE ARSIMORE LEZHE LIK FAT.1877 DT.11.09.2019,URDH BLERJE NR.7 DT.05.09.2019,FHYRJE 8 DT.11.09.2019 BLERJE FOTOKOPJE PER ADMINISTRATEN
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 1,077,000 2019-09-11 2019-09-13 23910170882019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017088 reparti 6640 , blerje skaner, up 24 dt 15.3.19, kont.4225 dt 22.7.19, pv 19.8.19, ft 62176904 dt 19.8.19, fh 6 dt 19.8.19
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 121,459 2019-09-11 2019-09-12 16010120602019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012060 IMK ,mirembajtje paisje, up 1652/1 dt 11.3.19, ft.oferte 5.8.19, nj.fitues 7.8.19, ft 62176762 dt 7.8.19, fh 3 dt 7.8.19, pvd 1652/9 dt 7.8.19
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 37,248 2019-09-10 2019-09-11 20710160032019 Shpenz. per rritjen e AQT - fotokopje 1016003 Akademia e Sigurise Tirane 2019,231-blerje skaner, ko 4483, dt 29.07.2019, up nr 24, dt 15.03.2019, shk 4995, dt 20.08.2019, ft nr 116, dt 03.09.2019, seri 62176216, fh 38, dt 03.09.2019
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 14,400 2019-09-10 2019-09-11 20610160032019 Shpenz. per rritjen e AQT - fotokopje 1016003 Akademia e Sigurise Tirane 2019,231-blerje UPS ko 4479, dt 29.072019, up nr 24, dt 15.03.2019, shk 4995, dt 20.08.2019, ft nr 115, dt 03.09.2019, seri 62176215, fh 37, dt 03.09.2019, pr v pranimi dt 03.09.2019
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) SINTEZA CO Tirane 13,992 2019-09-10 2019-09-11 7510061612019 Shpenz. per rritjen e AQT - paisje kompjuteri 1006161 AQTN BL ups UP 24 DT 15.03.2019 KONTR 4481 DT 29.07.2019 FT 62176959 DT 27.08.2019
    Materniteti Tirane (3535) SINTEZA CO Tirane 64,800 2019-09-09 2019-09-10 44710130502019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013050 SUOGJ''M.GERALDINE'' bl ups ft 62177120 dt 11.06.2019 fh 3 dt11.06.2019
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) SINTEZA CO Tirane 106,920 2019-09-04 2019-09-06 26210870162019 Shpenz. per rritjen e AQT - mjete te tjera 1087016, AMBU, lik blerje UPS fat nr 1816 dt 03.09.2019 seri 74293966 kontr nr 4781 dt 07.08.2019 fhyrje nr 18 dt 03.09.2019
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 23,887 2019-09-03 2019-09-04 7610131232019 Sherbime te printimit dhe publikimit Drejt Rajonale Kujdesit Soc Pagese sherbim printim kont nr.1 dt 05.03.2019 pv.01 dt 05.03.2019 fat 645 dt 07.08.2019 s 62176745
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 4,519,627 2019-08-30 2019-09-02 22410170882019 Shpenz. per rritjen e AQT - paisje kompjuteri 1017088 reparti 6640 ,231-blerje komp, sipas kont 3886/ dt 15.07.2019, up nga AKSHI nr 24, dt 15.03.2019, shk 820/6, dt 07.08.2019, pr verb dt 01.08.2019, fh 5, dt 01.08.2019, ft nr 1629, dt 01.08.2019, seri 62176679
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 360,959 2019-08-29 2019-08-30 29510060472019 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1006047 Aut. Komb. Ujsj. Kan. lik paisje kontr 3882 dt 15.7.2019 ft 113R dt 9.8.2019 ser 62176213 akt m dorez 9.8.2019 certifik garancie ser PW8Z004852 fh 1 dt 9.8.2019 shk 4228 dt 22.7.2019
    Avokati i popullit (3535) SINTEZA CO Tirane 14,426 2019-08-22 2019-08-23 33610660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik mirembajtje server,u prok nr 114/1 dt 19.04.2019 , pv 114/2 dt 19.04.2019, fat 1705 dt 19.08.2019 seri 62176905 pv 20.08.2019