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 Publikimeve zyrtare (3535) SINTEZA CO Tirane 471,546 2019-01-09 2019-03-11 27510140452018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014045 Qendra Publikimeve Zyrtare,blerje pajisje kompjuteri up nr 50 date 19.09.2018 njof fit date 26.09.2018 fat nr 1915 date 01.10.2018 sr 62175022 fh nr 2 date 01.10.2018
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 1,036,800 2019-01-10 2019-03-11 79110140012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje kompjutera. Shkrese AKSHI nr.6088 dt.01.11.2018, Kontrate nr.5806 dt.23.10.2018, Urdher 10923/7 dt.22.11.18, PV dorez 06.12.18, Fat.2416 dt.06.12.18 serial 62174073,FH nr.93 dt.06.12.18,Kolaud.17.12.18
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SINTEZA CO Tirane 15,120 2019-01-14 2019-03-11 21710102832018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010283 ISHMT, lik ft blerje pajisje kompj , kontr nr 6607 dt 21.11.2018, ft seri 62174180 dt 12.12.2018, fh dt 12.12.2018, pv marrje ne dorzim dt 06.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SINTEZA CO Tirane 1,091,325 2019-01-10 2019-03-11 34310870172018 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA 2018 , LIK blerje paisje elektronike , memo nr 1143/11 dt 9.03.2018 kerkese nr 1143/12 dt 12.03.2018, kontr 6577 dt 21.11.2018 , pv 1138/10 dt 17.12.2018 fat nr 2510 dt 17.12.2018 , seri 62174417,fh nr 22 dt 17.12.2018
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 120,960 2019-01-10 2019-03-11 79210140012018 Shpenz. per rritjen e AQT - paisje kompjuteri Min Drejtesise blerje UPS. Shkrese AKSHI nr.6088 dt.01.11.2018, Kontrate nr.5808 dt.23.10.2018, Urdher 10923/7 dt.22.11.18, PV dorez 06.12.18, Fat.2415 dt.06.12.18 serial 62174072,FH nr.92 dt.06.12.18,Kolaud.21.12.18
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SINTEZA CO Tirane 779,446 2019-01-14 2019-03-11 21610102832018 Shpenz. per rritjen e AQT - fotokopje 1010283 ISHMT, lik ft blerje pajisje kompj, kontr nr 6605 dt 21.11.2018, shkreseb e akshit nr 807 dt 03.12.2018, seri 62174181 dt 12.12.2018, fh dt 12.12.2018, pv marrje ne dorzim dt 06.12.2018
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SINTEZA CO Tirane 1,119,240 2019-01-09 2019-03-11 78910141002018 Shpenz. per rritjen e AQT - fotokopje 1014100 Drej pergj Sherb proves,blerje fotokopje kont 5804 date 23.10.2018 fat nr 2232 date 12.11.2018 sr 62173739 fh nr 6 date 12.11.2018
    Dogana Durres (0707) SINTEZA CO Durres 29,880 2019-01-09 2019-03-11 16410100812018 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT.2613 / DOGANA DURRES 1010081 / TDO 0707
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SINTEZA CO Tirane 110,880 2019-01-09 2019-03-11 790110141002018 Shpenz. per rritjen e AQT - paisje kompjuteri 1014100 Drej pergj Sherb proves,blerje ups kont 5821 date 23.10.2018 fat nr 2231 date 12.11.2018 sr 62173738 fh nr 7 date 12.11.2018
    Dogana Kukes (1818) SINTEZA CO Kukes 347,850 2019-01-09 2019-03-11 17110100932018 Shpenz. per rritjen e AQT - paisje kompjuteri 1010093 Dogana Kukes bl paisje komputeri fat 2624seri 62174231 dt31.12.2018 upr nr 09dt24.12.2018
    Drejtoria Arsimore Lezhe (2020) SINTEZA CO Lezhe 5,520 2019-03-01 2019-03-05 4510110202019 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE ARSIMORE LEZHE PAG FAT NR 261 DT 28.02.2019,F HYRJE NR 2 DT 28.02.2019,URDHER BLERJE NR 4 DT 27.02.2019,
    Dogana Tirane (3535) SINTEZA CO Tirane 92,200 2019-02-26 2019-02-27 1610100802019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Dega Doganes Tirane, lik ft shp mirmb aparate e pajisje tekn procesverbal emergjent dt 20.02.2019, seri 62174952 dt 20.02.2019, pv dt 20.02.2019
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 593,572 2019-02-18 2019-02-19 8310500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshje 1334/2 dt 4.12.2015,kontr 982/28 dt 12.11.2018,urdher 259 dt 07.02.2019,fat 291 dt 05.02.2019 seri 62174891
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 2,657,892 2019-02-18 2019-02-19 8210500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshje 1334/2 dt 4.12.2015,kontr 982/28 dt 12.11.2018,urdher 276 dt 08.02.2019,fat 2579 dt 24.12.2018 seri 62174386
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 35,269 2019-02-18 2019-02-19 8110500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshje 1334/2 dt 4.12.2015,kontr 982/28 dt 12.11.2018,urdher 1822/1 dt 26.12.2018,fat 2422 dt 06.12.2018 seri 62174079
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 2,000,000 2019-02-18 2019-02-19 8010500012019 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH ,mareveshje 1334/2 dt 4.12.2015,kontr 982/28 dt 12.11.2018,urdher 1822/1 dt 26.12.2018,fat 2480 dt 12.12.2018 seri 62174187
    Bashkia Lac (2019) SINTEZA CO Laç 27,000 2019-02-13 2019-02-18 21021260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR UP NR 2 DT 07.01.209 FT NR 69 DT 10.01.2019 SER 62174519 PV MARRJE NE DOREWZIM DT 10.01.2019
    Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) SINTEZA CO Tirane 373,800 2019-02-12 2019-02-13 2510870262019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087026, BE , Lik riparim pllakete inteligjence , urdher nr 9 dt 10.01.2019 , fat nr 66 dt 10.01.2019 seri 62174516
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 47,472 2019-02-08 2019-02-12 1610290492019 Shpenzime per mirembajtjen e paisjeve te zyrave MIRMBAJTJE E PISJEVE TE ZYRES URDHER PERDORIM FONDI DT 14.01.19,FAT NR 115 DT 15.01.19,PREVENTIVE,SITUACION GJYKATA ADMINISTRATIVE 1029049
    Spitali Universitar i Traumes (3535) SINTEZA CO Tirane 100,800 2019-02-08 2019-02-11 5010171382019 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT 2019, blerje UPS, furnizim paisje TIK, kontrata 6579 dt 21.11.18,shkresa 2676 dt 11.12.18 ft 33849093 dt 11.12.19, fh 7 dt 11.12.18