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.
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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
    Aparati i Ministrise se Ekonomise(3535) SINTEZA CO Tirane 3,484,610 2015-12-24 2015-12-28 66010040012015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-M.ZH.E.T pajisje,up nr 27 dt 04.05.2015,njoftim fit dt 23.10.2015,kontrate nr 8281/1 dt 12.11.2015,fat nr 2436 dt 01.12.2015,seri 20527686,fh nr 12 dt 03.12.2015
    ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) SINTEZA CO Elbasan 47,998 2015-12-24 2015-12-24 18210940052015 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZNI PAISJE ELEKTRONIKE
    Bashkia Memaliaj (1134) SINTEZA CO Tepelene 89,790 2015-12-23 2015-12-24 34121430012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave FT NR 2674 DT 21.12.2015 BASHKI MEMALIAJ
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SINTEZA CO Tirane 11,251,800 2015-12-23 2015-12-24 59510110012015 Shpenz. per rritjen e AQT - fotokopje Ministria Arsimit dhe Sporteve bl paisje printimi up 27 dt 4.5.15 njf 31.8.15 autoruz l kontr 1.9.2015 kon tr 1789 dt 18.9.2015 ft 2499 dt 2.11.2015 s 12679699 fh 2 dt 2.11.2015 pv md 2.11.2015.10.2015
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 370,794 2015-12-23 2015-12-24 54610160012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min Puneve Brendshme, pagese kontr 27/56 dt 11.12.15, fitues 23.10.15, ft 2626 dt 16.12.15, sr 20527876 fh 63 dt 16.12.15 urdher 27/57 dt 15.12.15, pvmd 16.12.15
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 15,093,449 2015-12-23 2015-12-24 54710160012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati Min Puneve Brendshme, pagese kontr 27/54 dt 4.12.15, fitues 23.10.15, ft 2624 dt 16.12.15, sr 20527874 fh 64 dt 16.12.15 urdher 27/50 dt 4.12.15, pvmd 16.12.15
    Prokuroria e rrethit Fier (0909) SINTEZA CO Fier 38,400 2015-12-22 2015-12-23 48710280082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria Fier 1028008 likujdim fature
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 29,700 2015-12-22 2015-12-23 25010290292015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029029 Gjykata e Rrethit LU. Sa xhirojme ne llogari per likujd. Blerje UPS sipas fat Nr.2671, Dt.21.12.2015, seri 20527921, UP Nr.35, DT.21.12.2015, Certifikata e garancise dt.21.12.2015
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SINTEZA CO Tirane 799,805 2015-12-22 2015-12-23 55510930012015 Shpenz. per rritjen e AQT - mjete te tjera 231-M.E.I pajisje kompjuterike,autorizim lidhje kon nr 27/32 dt 28.10.2015,up nr 27 dt 04.05.2015,njoftim fit dt 23.10.2015,kontrate nr 7113/1 dt 19.11.2015,fat nr 2452 dt 02.12.2015,seri 20527702,fh nr 12 dt 02.12.2015
    ALUIZNI Tirana 5 Kamez + Vore (3535) SINTEZA CO Tirane 119,800 2015-12-22 2015-12-23 2610940352015 Materiale per funksionimin e pajisjeve te zyres Drejt.Aluiznit Tirane 5 materiale per funksionimin e zyres up 20 14.12.2015 fat R20527837 fh 9 14.12.2015
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 78,252 2015-12-23 2015-12-23 20810870152015 Sherbime te printimit dhe publikimit D.A.P,lik printime,vazhd kontr 1434 dt 14.4.2015,fat 2601 dt 15.12.2015,seri 20527851
    Dogana Durres (0707) SINTEZA CO Durres 627,600 2015-12-21 2015-12-22 13410100812015 Shpenz. per rritjen e AQT - paisje kompjuteri LIK FAT 2504 /DOGANA DURRES 1010081/TDO 0707
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 42,000 2015-12-18 2015-12-22 24810290292015 Shpenz. per rritjen e AQT - fotokopje 1029029 Gjykata e Rrethit LU. Sa xhirojme ne llogari per likujd. Blerje printeri sipas fat Nr.2634, Dt.17.12.2015, seri 20527884, UP Nr.34, DT.16.12.2015
    Aparati Drejt.Pergj.Tatimeve (3535) SINTEZA CO Tirane 7,616,795 2015-12-21 2015-12-22 94410100392015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ TATIMEVE . lik ft bl kompj up dt 4.5.2015, nj fit dt 23.10.2015, aut dt 28.10.2015, kontr dt 16.11.2015, seri 20527853 dt 15.12.2015, fh dt 17.12.2015
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 72,062 2015-12-21 2015-12-22 21410870142015 Sherbime te printimit dhe publikimit Shkolla Shqip Admin Publ,lik printime, urdh prok nr 111 dt 20.10.2015,njoft fit 23.10.2015,proc verb dt 26.10.2015,kontr 111/1 dt 26.10.2015,fat 2575, dt 11.12.2015,seri 20527825
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) SINTEZA CO Tirane 4,198,253 2015-12-22 2015-12-22 44610940012015 Shpenz. per rritjen e AQT - paisje kompjuteri MZHUT blerje kompjutera kont 5702/2 12.11.2015 fat 20527860 fh 22 15.12.2015
    Aparati i Ministrise se Ekonomise(3535) SINTEZA CO Tirane 79,920 2015-12-21 2015-12-22 64710040012015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-M.ZH.E.T.S pajisje,up nr 27 dt 04.05.2015,njoftim fit dt 01.09.2015,autorizim M.B nr 27/09 dt 01.09.2015,kontrate nr 7455 dt 30.09.2015,fat nr 2092 dt 28.10.2015,seri 20527292,fh nr 9 dt 30.10.2015
    Materniteti Tirane (3535) SINTEZA CO Tirane 73,596 2015-12-21 2015-12-22 62010130502015 Sherbime te tjera SUOGJ M.Geraldine RIPARIM UPS UP. 79 DT. 27.11.2015 FAT.2710(20527660) DT. 27.11.2015
    Drejtoria e Bujqesise Berat (0202) SINTEZA CO Berat 847,313 2015-12-17 2015-12-21 27510050022015 Shpenz. per rritjen e AQT - paisje kompjuteri drejtoria e buqesise berat lik fat 2616 date 16.12.2015 pajisje kompjuteri
    Drejtoria e Bujqesise Lezhe (2020) SINTEZA CO Lezhe 1,682,196 2015-12-18 2015-12-21 20310050202015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT BUJQESISE LEZHE PAG FAT NR 2635 DT 17.12.2015