Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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 1,902,336 2019-07-03 2019-07-04 62910500012019 Materiale per funksionimin e pajisjeve te zyres INSTAT,lik pjese printeri 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 1300 dt 13.06.2019 seri 62177150,flhyr nr 14 dt 13.06.2019
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 98,400 2019-06-28 2019-07-01 8210290242019 Materiale per funksionimin e pajisjeve speciale 1029024- Gjykata e Rrethit Kruje Blerje tonera pe fotokopje de printera up nr 9 ,dt 17.06.2019 f ofert dt 20.06.2019 njf fit dt 24.06.2019 lik i fta me nr 1391 nr ser 62177341 , f hyrje pv marrje ne dorezim dt 26.06.2019
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 95,000 2019-06-21 2019-06-24 10510290082019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJEFOTOKOPJE, URDHER TITULLARI DT. 07.06.2019, FAT NR. 1259, DT. 11.06.2019, SERIA 62177109, SITUACION DT. 11.06.2019
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 16,200 2019-06-21 2019-06-24 10610290082019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE KOMPJUTERI URDHER TITULLARI DT. 10.06.2019, FAT NR. 1284, DT. 12.06.2019, SERIA 62177134
    Avokati i popullit (3535) SINTEZA CO Tirane 573,600 2019-06-21 2019-06-24 25410660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik rinavim licence , urdher nr 147/3 dt 23.05.2019 , ft of 147/4 dt 23.05.2019 , njof fit 147/8 dt 7.06.2019 , fat nr 1334 dt 62177284 dt 18.06.2019 , umd 16/17 dt 30.05.2019 , pv 18.06.2019
    Avokati i popullit (3535) SINTEZA CO Tirane 19,016 2019-06-20 2019-06-21 24810660012019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001 A.Popullit, lik miremabajtje sis te serverave , urdher nr 114/1 dt 19.01.2019 , pv 114/2 dt 19.04.2019 , kontr 114/3 dt 19.04.2019 , fat nr 1130 dt 23.05.2019 seri 62177030 pv dt 23.05.2019 umd143dt 16.05.2019
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 7,409 2019-06-19 2019-06-20 5110131232019 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 461 dt 07.06.2019 s 62176274
    Qendra Kombëtare e Biznesit (QKB) (3535) SINTEZA CO Tirane 98,400 2019-06-18 2019-06-19 13410102782019 Shpenzime per mirembajtjen e paisjeve te zyrave Qendra kombetare e Biznesit , lik ft riparim UPS, form emergjent, dt 12.06.2019, seri 62177135 dt 12.06.2019
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 104,400 2019-06-17 2019-06-19 11110290292019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik mirembjatje pajisje serveri, fat.nr.62177093 dt.07.06.2019, PV emergjence sipas formatit nr.4 dt.07.06.2019
    Sherbimi i Avokatures se Shtetit (3535) SINTEZA CO Tirane 42,500 2019-06-07 2019-06-11 18110870332019 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033, Avokatura e Shtetit, riparim fotokopje pv emergj date 09.05.2019 fat nr 984 date 09.05.2019
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 5,067 2019-06-06 2019-06-07 4110131232019 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 374 dt 07.05.2019 s 62176274
    Zyra Punesimit Diber (0606) SINTEZA CO Diber 21,600 2019-06-03 2019-06-05 23910101832019 Sherbime te printimit dhe publikimit 1010183 Zyra Punes printime UP 8 dt 23.05.2019, fat 1161 dt 28.05.2019
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 47,000 2019-05-27 2019-05-28 6310290342019 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata Puke kodi 1029034 RIPARIM PAISJE ELEKTRONIKE (Fotokopje) up.nr.38 dt.23.05.2019 pv dt.24.05.2019 fature nr.1131 dt.24.05.2019
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 104,400 2019-05-24 2019-05-27 8310290082019 Shpenzime per mirembajtjen e paisjeve te zyrave 1029008 GJYKATA E APELIT MIREMBAJTJE PAJISJE SERVERI, FAT NR. 916, DT. 02.05.2019, SERIA 62176166, KERKESE 01.05.2019, PROCEVERBAL I NJESISE SE PROKURIMIT ME VLERE TE VOGEL DT. 01.05.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 27,000 2019-05-23 2019-05-24 11510670012019 Materiale per funksionimin e pajisjeve te zyres Komis.per Mbikq.e Sherb.Civil Blerje tonerash urdh 45 dt 17.05.19 fat 1076 dt 17.05.2019 pv.17.05.2019 fat 1076 dt.17.05.2019 seria 62176426 fh 8 dt 17.05.2019
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 21,000 2019-05-23 2019-05-24 11610670012019 Shpenzime per mirembajtjen e paisjeve te zyrave Komis.per Mbikq.e Sherb.Civil Riparim fotokopje urdh.48 dt 21.05.19 pv.dorezim 21.05.19 fat 1107 dt 21.05.19 s 62177007
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 19,360 2019-05-15 2019-05-17 6010280172019 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.827 DT.18.04.2019,URDH PROK NR.7 DT.16.04.2019,FTESA PER OFERT DT.16.04.2019,NJOFTIM FIT DT.18.04.2019,FHYRJE NR.16 DT.18.04.2019
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 952,920 2019-05-13 2019-05-14 11410110552019 Materiale per funksionimin e pajisjeve speciale Qendra e Sherb,Arsimore konsumalble per bizhup press 2250P up nr 03 dt 11.04.2019 fat nr 62176071 fh nr 17 dt 24.04.2019
    Spitali Distrofik (3535) SINTEZA CO Tirane 33,500 2019-05-09 2019-05-10 5610130542019 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKMZHRF sherbim paisje fat.62176190 dt 06.5.2019
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 647,400 2019-04-30 2019-05-02 4710290242019 Shpenz. per rritjen e AQT - paisje kompjuteri 1029024- Gjykata e Rrethit Kruje paisje elektronike up nr 3 dtb 12.04.2019 f ofert dt 16.04.2019 njf fituesi dt 16.04.2019 kontrata nr 55 dt 26.04.2019 lik i fat me nr 882 nr ser 62176082 dt 26.04.2019 akt marrje ne dor fhyrje dt 26.04.2019