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.
    Charts about Treasury Transactions 2022

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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 Brendshme (3535) SINTEZA CO Tirane 4,356 2015-12-11 2015-12-14 51010160012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati MPB, pagese ft blerje ups-sa, kontr 27/39 dt 4.11.15, shkrese 27/52 dt 4.12.15, up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 2194 dt 6.11.15 sr 20527394 , fh 54 dt 6.11.15, pvmd 6.11.15
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SINTEZA CO Tirane 9,231,810 2015-12-11 2015-12-14 18710940022015 Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Pergj.Aluiznit blerje kompjutera kont nr 7909 09.11.2015 fat 2503 07.12.2015 fh 33 07.12.2015
    Dega e Thesarit Librazhd (0821) SINTEZA CO Librazhd 5,000 2015-12-11 2015-12-11 9110100212015 Sherbime te tjera THESARI LIBRAZHD,LIKUJDIM FATURE NR.2546 DT:10.12.2015 RIPARIM FOTOKOPJE
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 1,386,590 2015-12-10 2015-12-11 66510140012015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Ministria e Drejtesise pajisje,autorizim M.B nr 27/32 dt 28.10.2015,kontrate nr 6799/2 dt 10.11.2015,urdher nr 6799/3 dt 10.11.2015,fat nr 2336 dt 20.11.2015,seri 20527536,fh nr 99 dt 20.11.2015
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 76,798 2015-12-09 2015-12-10 25410280062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT DURRES RIPARIM FOTOKOPJE
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 34,000 2015-12-09 2015-12-10 15210290242015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024 GJYKATA E RRETHIT KRUJE RIPARIM BATRISH LIK I FATURES ME NR2447 NR SERIAL 20527697 DT 01.12.2015
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 7,200 2015-12-09 2015-12-10 16710870142015 Sherbime te printimit dhe publikimit Shkolla Shqip Admin Publ,lik printime,vazhd urdh prok nr 30 dt 17.2.2015,njoft fit 20.4.2015,proc verb dt 26.2.2015,kontr 41 dt 27.2.2015,fat 2496, dt 22.10.2015,seri 13679690
    Administrata Qendrore ShSSH (3535) SINTEZA CO Tirane 2,779,991 2015-12-09 2015-12-10 21910250972015 Shpenz. per rritjen e te tjera AQT Sherbimi Social Shteteror Bl pajisje elektronike up 27 dt 04.05.2015 njfit 27/31 dt 23.10.2015 kontr 2232/1 dt 10.11.2015 fat 2501 seri 20527751 fh 31
    Garda e Republike Tirane (3535) SINTEZA CO Tirane 652,513 2015-12-09 2015-12-10 77410160042015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016004,garda republikes,ft blerje kompj, kontr 45 dt 11.11.15 autor 28.10.15, up 27 dt 4.5.15, fituesi 23.10.15, ft 2402 dt 26.11.15 sr 20527652 fh 23 dt 26.11.15
    Prokuroria e rrethit Vlore (3737) SINTEZA CO Vlore 172,799 2015-12-09 2015-12-10 26210280302015 Shpenzime per mirembajtjen e paisjeve te zyrave RIP.FOTOKOPJE FAT.NR.2231 PROKURORIA E RRETHIT 1028030
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) SINTEZA CO Tirane 1,712,847 2015-12-09 2015-12-09 22310051112015 Shpenz. per rritjen e AQT - paisje kompjuteri 1005111 231--I.S.U.V. paguar blerje Kompjutera,UPS,laptop,desktop,kont nr 20 dt 17.11.2015,autoriz lidhje kont MBdt20.10.15,prot 27/32,ft nr 2433 dt 01.12.15.sr 20527683 f.h. nr 51 dt 01.12.15,p.v.m.dorezim dt 01.12.2015
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 94,799 2015-12-09 2015-12-09 22210120602015 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060 I.M.K mirembajtje fotokopje UP 1675 dt.12.11.15 ftese oferte 1675/1 dt.12.11.15 nj.fi.1675/6 dt.18.11.15 ft.2344 dt.20.11.15 serial 20527544 pcv marrje dorezim 1675 dt.20.11.15
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SINTEZA CO Tirane 244,692 2015-12-07 2015-12-09 51110150012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria e Jashtme , lik ft bl kompj up dt 4.5.2015, aut dt 28.10.2015, kontr dt 16.11.2015, ser4i 20527619 dt 24.11.2015, fh dt 24.11.2015
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 177,599 2015-12-07 2015-12-09 15410290402015 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE PRINTERA GJ.RRETHIT 1029040
    Drejtorita e Bujqesise Fier (0909) SINTEZA CO Fier 659,324 2015-12-07 2015-12-07 18510050092015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Dr Bujqesise Fier 1005009 likujdim fature
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 42,900 2015-12-04 2015-12-07 16910290272015 Shpenz. per rritjen e AQT - te tjera paisje zyre GJYKATA LEZHE LIK FAT.2412 DT.27.11.2015
    Drejtoria e Bujqesise Tirane (3535) SINTEZA CO Tirane 600,408 2015-12-04 2015-12-07 19110050352015 Shpenz. per rritjen e AQT - paisje kompjuteri 231-Drejtoria e Bujqesise Tirane,paguar blerje kompjutera autoriz MPB nr 27/32 DT 28.10..15,KONT NR 831/2 DT 12.11..15 FAT NR 2435 SERI 20527685 DT 01.12..2015F.H. NR 15 DT 01.12.15
    Prefektura e qarkut Tirane (3535) SINTEZA CO Tirane 36,000 2015-12-04 2015-12-04 33410160722015 Sherbime te printimit dhe publikimit 1016072, Prefektura Qarkut , pagese ft fotokopje, up 27 dt 22.10.15, pv 22.10.15, ft 2033 dt 22.10.15 sr 20527233, pvmd 22.10.15
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 609,840 2015-12-02 2015-12-03 50310160012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001, Aparati MPB, pagese kontr 27/20 dt 29.09.15, ups,up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 2163 dt 03.11.15, sr 20527363 fh 50 dt 04.11.15, urdher 27/37 dt 4.11.15,shkrese 27/47 dt 27.11.15, pvmd 04.11.15,
    Drejtoria e Bujqesise Gjirokaster (1111) SINTEZA CO Gjirokaster 39,960 2015-11-26 2015-11-27 1431010050112015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1005011 DREJ E BUJQESISE GJIROKASTER.BLERJE PAJISJESH ELEKTRONIKE,FAT NR. 2160,NR.SER. 20527360,DT. 03.11.2015.KONTRATA NR. 269,DT. 23.09.2015.