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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    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
    Qendra Kombetare e Licensimit (3535) SINTEZA CO Tirane 135,036 2015-12-18 2015-12-21 16010041212015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Qend.Kombet.Licen pajisje,autoriz MB nr 27/9 dt 01.09.2015,kontrate dt 21.10.2015,fat nr serie 20527327,dt 30.10.2015,fh nr 4 dt 30.10.2015
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 206,208 2015-12-17 2015-12-21 50510030012015 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 602,KM bl UPS Autorizim lidhje kontrate nr.27/9 dat 1.9.2015, kontrat porosie nr.4271 dat 16.9.2015,fat.nr.1936 seri 20527136,dat 7.10.2015 fh.nr.29 dat 6.11.2015 P-V dat 1.12.2015
    Qendra Kombetare e Licensimit (3535) SINTEZA CO Tirane 2,528,488 2015-12-18 2015-12-21 15910041212015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Qend.Kombet.Licen pajisje,autoriz MB nr 27/9 dt 01.09.2015,kontrate dt 26.11.2015,fat nr serie 20527795 dt 10.12.2015,fh nr 7 dt 10.12.2015
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SINTEZA CO Tirane 2,167,494 2015-12-17 2015-12-18 8410131062015 Shpenz. per rritjen e AQT - paisje kompjuteri ISHSHQ paisje kompjuetri autorizim 27 /32 dt. 28.10.2015 kontr.1621 dt. 0911.2015 fat.105(20527666) dt. 27.11.2015 fh. 25 dt. 27.11.2015
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 66,270 2015-12-17 2015-12-18 21310870142015 Shpenz. per rritjen e AQT - fotokopje Shkolla Shqip Admin Publ,lik printer,urdh prok nr 132 dt 9.12.2015,proc verb dt 9.12.2015,fat 2527 dt 9.12.2015 seri 20527777,fl hyr nr 8 dt 9.12.2015
    Drejtoria e Bujqesise Gjirokaster (1111) SINTEZA CO Gjirokaster 1,325,629 2015-12-16 2015-12-17 16110050112015 Shpenz. per rritjen e AQT - paisje kompjuteri 1005011 DREJ E BUJQESISE GJIROKASTER.BLERJE KOMPJUTERASH,FAT NR. 2466,DT.03.12.2015,NR. SER. 20527716.KONTRATE NR. 270,DT 23.09.2015.
    ALUIZNI Tirana 5 Kamez + Vore (3535) SINTEZA CO Tirane 539,998 2015-12-17 2015-12-17 2510940352015 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Aluiznit Tirane 5 paisje informatike up 16 03.12.2015 fat 20527821 fh 6 11.12.2015
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 6,158,341 2015-12-16 2015-12-17 102310170012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Ministria e Mbrojtjes, Aparati Shpenz.AAM fat 2485 dt 04.12.2015 seria 20527735 fh.63 dt 04.12.2015 pv.5 dt 04.12.2015 kont 8505/2 dt 11.11.2015 UMM 1823dt.05.11.2015 fit.27/31 dt 23.10.2015
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) SINTEZA CO Tirane 4,486,026 2015-12-16 2015-12-17 24610160032015 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1016003, Qendra Form Policor, lik pagese ft paisje e orendi kompj, kontr 1077 dt 11.11.15, up 27 dt 4.5.15, fituesi 27/32 dt 28.10.15, pvpm 10.12.15, ft 2358 dt 23.11.15 sr 20527608, fh 77 dt 10.12.15
    Drejtoria e Bujqesise Elbasan (0808) SINTEZA CO Elbasan 1,012,826 2015-12-15 2015-12-16 30910050082015 Shpenz. per rritjen e AQT - paisje kompjuteri 1005008 Drejtorija e Bujqesise Elbasan blerje kompjutera
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 27,181 2015-12-15 2015-12-16 34710161132015 Sherbime te printimit dhe publikimit 1016113, Kom Raj Pol Rrugore , pagese mater printimi e publik, up 1464/b dt 21.10.15, ftesa 21.10.15, fitu 27.10.15, ft 2538 dt 9.12.15 sr 20527788, pvpm
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 72,000 2015-12-15 2015-12-16 21710870112015 Sherbime te tjera 1087011 Inspekt Qendror,sherb servera,vazhd kontr 11/5 dt 27.4.2015,fat 2525 dt 8.12.2015 seri 20527775
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SINTEZA CO Tirane 159,840 2015-12-15 2015-12-16 44110130012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministr.Shendetsise BL UPS AUTORIZIM MSH 27/9 DT. 01.09.2015 KONTR.4103/2 DT. 12.10.2015 FAT.1937(20527137) DT. 14.10.2015 FH. 37/1 DT. 14.10.2015
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SINTEZA CO Tirane 2,052,384 2015-12-15 2015-12-16 44010130012015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministr.Shendetsise bl kompjutera autorizim 27 dt. 28.10.2015 kontrate 4955/1 dt. 01.12.2015 fat.2479(20527729) dt. 04.10.2015 fh. 46 dt. 04.12.2015
    Drejtoria e Bujqesise Durres (0707) SINTEZA CO Durres 313,200 2015-12-14 2015-12-15 23310050072015 Shpenz. per rritjen e AQT - te tjera paisje zyre TDO0707/ DREJT. BUJQ. /KOD 1005007/ BL PAJISJE ZYRE FAT 2453
    Drejtoria e Bujqesise Durres (0707) SINTEZA CO Durres 375,242 2015-12-14 2015-12-15 23210050072015 Shpenz. per rritjen e AQT - paisje kompjuteri TDO0707/ DREJT. BUJQ. /KOD 1005007/ BL PAJISJE KOMPJUTERIKE FAT 2453
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 385,692 2015-12-14 2015-12-15 20010870152015 Shpenz. per rritjen e AQT - paisje kompjuteri D.A.P,lik paisje elektronike,autoriz lidhje kontr 44/7 dt 30.09.2015,kontr 5258 dt 30.10.2015,fat 2170 dt 4.11.2015 seri 20527370,fl hyr nr 16 dt 24.11.2015
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 4,180,203 2015-12-14 2015-12-15 105310100772015 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ DOGANAVE, bl kompj, up 27 d 4/5/15,njf 27/31 d 23/10/15, fat 2469 d 3/12/15 s 20527719,kon 28552 d 18/11/15,fh 73 d 10/12/15
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 57,957 2015-12-11 2015-12-14 34610161132015 Sherbime te printimit dhe publikimit 1016113,-602, Kom Raj Pol Rrugore , pagese shpen printimi e publikimi, up 1464/b dt 21.10.15, ftesa 21.10.15, raport vleres 27.10.15, pv 27.10.15, ft 2378 dt 24.11.15 sr 20527628 pvpm
    Qendra Kombetare e Regjistrimit (3535) SINTEZA CO Tirane 1,794,411 2015-12-11 2015-12-14 16110040932015 Shpenz. per rritjen e AQT - mjete te tjera 231-Q.K.R pajisje,autorizim lidhje kontrate nr 27/32 dt 28.10.2015,up nr 27 d t04.05.2015,njoftim fit dt 23.10.2015,kontrate nr 10013 dt 06.11.2015,urdher nr 124 dt 06.11.2015,fat nr serie 20527537 dt 20.11.2015,fh nr 14 dt 10.12.2015