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
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 195,674 2019-02-06 2019-02-07 8910100772019 Garanci te tjera, te vitit vazhdim,Te Dala Drejt Pergj Doganave, lik garanci e mbajtur per kontr nr 30403 dt 27.12.2016, pv marrje ne dorz dt 29.12.2016, urdher nr 28727/2 dt 28.12.2018
    Prokuroria e rrethit Lushnje (0922) SINTEZA CO Lushnje 41,300 2019-01-25 2019-01-28 1310280192019 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.Bl. drum per fotokopje Xerox 5330 dhe ripari fotokopje sipas Urdh.prok.nr.01,dt.09.01.2018, fature nr.48, dt.09.01.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 818,400 2019-01-22 2019-01-23 118010870062018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Akshi-Blerje Pajisje TIK - Loti 1 Blerje UPS, "AKSHI", UP Nr 1725 Prot Dt 11.04.18, , Kont Nr 7123 Prot Dt 20.12.2018 , Fat nr 2549, S 62174356 , Dt 20.12.2018 FH Nr 58 Dt 20.12.2018 , Akt Marr Dor Nr 7251 Prot Dt 20.12.2018
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) SINTEZA CO Tirane 294,000 2019-01-21 2019-01-22 1010870272018 Shpenz. per rritjen e AQT - paisje kompjuteri AKCESKU , lik blerje paisje kompjuterike , fat nr 2470 dt 12.12.2018 ,nr seri 62174177 fh nr 7 dt 12.12.2018 ,akt 380 dt 12.12.2018 , kontr 6585 dt 12.12.2018
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SINTEZA CO Tirane 211,378 2019-01-18 2019-01-21 32410870172018 Garanci te tjera, te vitit vazhdim,Te Dala ADISA 2018 , Lik pt lirim garancie , shkrese nr 136 dt 4.12.2018,kontr 1428/12 dt 28.12.2016 , fat nr 2639 seri 33850339 dt 29.12.2016
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 6,500 2019-01-17 2019-01-18 1910260602019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit sherbim fat 11.1.19 seri 62174529
    Dogana Durres (0707) SINTEZA CO Durres 29,880 2019-01-09 2019-01-15 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 1,119,240 2019-01-09 2019-01-15 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
    Qendra e Publikimeve zyrtare (3535) SINTEZA CO Tirane 471,546 2019-01-09 2019-01-15 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
    Dogana Kukes (1818) SINTEZA CO Kukes 347,850 2019-01-09 2019-01-15 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
    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 2019-01-15 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 2019-01-15 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 2019-01-15 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
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 1,036,800 2019-01-10 2019-01-15 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 2019-01-15 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SINTEZA CO Tirane 110,880 2019-01-09 2019-01-15 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SINTEZA CO Tirane 237,336 2019-01-10 2019-01-15 34410870172018 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 , pv 1138/10 dt 17.12.2018 , fat nr 2507 dt 17.12.2018 seri 62174414 fh nr 23 dt 17.12.2018
    Agjencia e Zhvillimit te Territorit SINTEZA CO Tirane 49,104 2019-01-08 2019-01-14 17610870282018 Shpenz. per rritjen e AQT - paisje kompjuteri AZHT lik blerje ups , ur 1725 dt 11.04.2018 nr prot 152 , kontr 5825 dt 23.10.2018 njof kontr 1192/11 prot 8.11.2018 , u 72/1192/12 prot 8.11.2018 , pv dt 1192/13 dt 9.1.2018 fat nr 2217 62173724 dt 9.11.2018 , fh nr 10 dt 9.11.2018
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 211,402 2018-12-27 2019-01-08 124810500012018 Shpenz. per rritjen e te tjera AQT I.N.S.T.A.T 1050001 lik TVSH marev SIDA dt 4.12.2015,urdher 1822/1 dt 26.12.2018 kontr 982/28 dt 12.11.2018,,fat 2480 dt 12.12.2018 seri 621741587
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 123,600 2018-12-27 2019-01-07 124210500012018 Materiale per funksionimin e pajisjeve te zyres I.N.S.T.A.T 1050001 lik kartolina,urdh prok nr 50 dt 18.12.2018,proc verb dt 19.12.2018, njof fit 19.12.2018,fat 2558 dt 20.12.2018 seri 62174365,fl hyr nr 39 dt 20.12.2018