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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SINTEZA CO Tirane 268,812 2019-08-21 2019-08-23 24610870172019 Shpenz. per rritjen e AQT - paisje kompjuteri 1087017 ADISA 2019 lik blerje ups 1000V ,fat nr 1654 dt 06.08.2019 seri 621767754 flet hyrje nr 15 dt 06.08.2019PV dorezimi nr 433/14 dt 06.08.2019,urdh nr 24 dt 15.03.2019
    ALUIZNI - Drejtoria e Pergjithshme (3535) SINTEZA CO Tirane 3,609,588 2019-08-22 2019-08-23 15810141072019 Shpenz. per rritjen e AQT - paisje kompjuteri Aluizmi Drejt Pergjith blerje kompjutera kont nr 3685 dt 05.07.2019 fat nr 62176653 fh nr 8 dt 30.07.2019
    Avokati i popullit (3535) SINTEZA CO Tirane 14,426 2019-08-14 2019-08-15 32910660012019 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 , kontr 114/3 dt 19.04.2019 fat nr 1550 seri 62176600 dt 19.07.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 2,263,968 2019-08-06 2019-08-07 38010140472019 Shpenz. per rritjen e AQT - paisje kompjuteri 1014047 Drejt.pergj.permbarimit blerje kompjutera kont 3390 date 24.06.2019 fat sr 62177479 date 10.07.2019 fh nr 6 date 10.07.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 124,553 2019-08-06 2019-08-07 37610140472019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.pergj.permbarimit blerje printera kont 3388 date 24.6.2019 fat sr 62177480 date 10.07.2019 fh nr 2 date 10.07.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 4,884,348 2019-08-06 2019-08-07 37710140472019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.pergj.permbarimit blerje Scaner kont 3386 date 24.06.2019 fat nr 1485 date 10.07.2019 sr 62177485 fh nr 5 date 10.07.2019
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 160,800 2019-08-06 2019-08-07 37910140472019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1014047 Drejt.pergj.permbarimit blerje switch kont 3392 date 24.06.2019 fat sr 62177481 date 10.07.2019 fh nr 3 date 10.07.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 15,500 2019-07-22 2019-07-23 9410130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje zyre ft. 62177458 dt 05.07.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 6,500 2019-07-22 2019-07-23 9010130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje zyre ft. 62177445 dt 05.07.2019
    Avokati i popullit (3535) SINTEZA CO Tirane 14,426 2019-07-16 2019-07-19 28910660012019 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 nr 114/3 dt 19.04.2019 fat nr 1372nr 62177322 dt 24.06.2019 pv 25.06.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 9,500 2019-07-17 2019-07-19 9110130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF, 602- sherbim paisje ft.62177492 dt 11.07.2019v
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 5,564 2019-07-16 2019-07-18 6310131232019 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 554 dt 05.07.2019 s 62176504
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 35,000 2019-07-16 2019-07-18 20110110552019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherb,Arsimore riparim ups pve dt 30.05.2019 fat nr 62177418 dt 01.07.2019
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 184,440 2019-07-10 2019-07-11 67310500012019 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik pjese printeri vazhd procedure,urdh prok nr 318/1 dt 21.03.2019,marev kuader 318/5 dt 08.5.2019,kontrate 318/7 dt 05.06.2019,fat 1343 dt 19.06.2019 seri 62177193,flhyr nr 18 dt 19.06.2019
    ALUIZNI - Tirana 4 (3535) SINTEZA CO Tirane 99,800 2019-07-09 2019-07-11 4710141112019 Materiale per funksionimin e pajisjeve te zyres Aluizmi Zonat Turistike,lik materiale,kerkese 1019 dt 21.06.2019,proc verb dt 27.06.2019,fat 1395 dt 27.06.2019 seri 62177345
    Materniteti Tirane (3535) SINTEZA CO Tirane 7,200 2019-07-08 2019-07-09 31610130502019 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1013050 SUOGJ''M.GERALDINE'' bl UPS ft. 62177120 dt 11.06.2019 fh 3 dt 11.06.2019
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 1,446,300 2019-07-08 2019-07-09 8210290402019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT TONERA PER PRINTERA DHE BOJE PER FOTOKOPJE, KONTR.NR.964, DT.02.07.2019, FAT.NR.110R, DT.05.07.2019, SERIA 62176210
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SINTEZA CO Tirane 180,648 2019-07-04 2019-07-08 32910051172019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime per blerej pajisje kompjuterike, UPS 600 VA, SPS PLI 650I, Ko nr.3091,dt.10.06.19, UD nr.247,dt.12.06.19,PV marrje dorezim nr.2061/1,dt.13.06.19,FTSH nr.s.62177138,dt.13.6.2019, FH nr.9,dt.13.6.19,PV nr.2026/1,dt.17.6.19
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SINTEZA CO Tirane 3,037,273 2019-07-04 2019-07-08 33010051172019 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Shpenzime per blerej pajisje kompjuterike DELL otiplex 3060MT, Ko nr.3091,dt.10.06.19, UD nr.247,dt.12.06.19,PV marrje dorezim nr.2061/1,dt.13.06.19,FTSH nr.s.62177137,dt.13.6.2019, FH nr.8,dt.13.6.19,PV nr.2026/2,dt.17.6.19
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 119,600 2019-07-04 2019-07-05 7710290402019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT MIRMBAJTJE PAISJE FOTOKOPJE URDHER PERDORIM FONDI,FAT NR 108 DT 13.06.19,SITUACION SHERBIMI,PV MARJE NE DOREZIM