Treasury Transactions

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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 68,942,343.00 226 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
    Komuna Peze (3535) SINTEZA CO Tirane 23,000 2014-12-11 2014-12-12 10428020012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Komuna Peze riparim fotokopje , kerk. zyra sherb. 04.09.2014 pv. emergjence 04.09.2014 fat.1570 dt.04.09.2014 seria 13681270
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 219,600 2014-12-11 2014-12-12 28110120602014 Kancelari MK 1012060, IMK, Boje per printer fotokopje UP 1846 dt.20.11.14 formular vleresimi 24.11.14 pcv 1846/1;1846/3;1846/5;1846/6 nj.fituesi 1846/7 dt.01.12.14 ft.2241 dt.02.12.14 seri 1368194 fh 16/1 dt.02.12.2014 pcv 02.12.14
    Komuna Kryevidh (3513) SINTEZA CO Kavaje 31,999 2014-12-12 2014-12-12 21324730012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA KRYEVIDH LIKUIDIM RIPARIM FOTOKOPJE FAT 2153 DT 19.11.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 19,837 2014-12-10 2014-12-11 43710060472014 Sherbime te tjera DPUK mirmbajtje rrjeti fat 2218 13681918
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 94,800 2014-12-09 2014-12-10 18510290242014 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi sa lik fat nr 2250dt 3.12.2014 nga gjykata kruje
    Gjykata Administrative e Shkalles se Pare Vlore SINTEZA CO Vlore 213,409 2014-12-04 2014-12-05 861029049 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE KOMPJUTERA KONTRATE SHTESE NR.689 DT.14.11.2014 GJYKATA ADMINISTRATIVE 1029049 FATURA NR.2094 DT.23.11.2014 SERIA 13681794
    Qendra Kombetare e Regjistrimit (3535) SINTEZA CO Tirane 24,600 2014-12-03 2014-12-04 19710040932014 Shpenz. per rritjen e AQT - mjete te tjera 231 QKR pajisje,autorizim per lidhje kontrate nr 2/10 dt 31.07.2014,kontrate nr 9898 dt 07.08.2014,up nr 2/4 dt 23.04.2014,njoftim fituesi nr 2/7 dt 21.07.2014,fat nr serie 13681185 dt 19.08.2014,fh nr 11 dt 19.08.2014
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 776,318 2014-12-03 2014-12-03 58210140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE pajisje elektronike,aut lidhje kont MB nr 2/10 dt 31.07.2014 kont nr 5570/1 dt 16.08.2014 fat nr 1552 dt 03.09.2014 sr 13681252 fh nr 25 dt 10.09.2014
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 2,402,417 2014-12-02 2014-12-03 61810500012014 Materiale per funksionimin e pajisjeve te zyres INSTAT blerje pjese kont.1090/7 dt.18.11.2014pv pritje malli 18.11.2014 fat.2139 dt.18.11.2014 seria 13681839 fh.35 dt.18.11.2014 up.1090dt.19.09.2014 pv.dt.07.10 dhe 09.10.2014 mirat.proc.1090/3dt.21.10.2014 rap.permb.1090/2dt.20.10.2014
    Gjykata e Rrethit per Krimet (3535) SINTEZA CO Tirane 593,802 2014-11-27 2014-12-01 31810290422014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji GJYKATA E SHKALLES SE PARE PER KRIMET Bl bateri per inverter up 170 dt 17.10.2014 fof 31.10.2014 sig of 31.10.2014 kontr 21.11.2014 kontr 21.11.2014 fat 2196 dt 26.11.2014 seri 1368196 fh 41 dt 26.11.2014
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 18,360 2014-11-27 2014-11-27 56510140012014 Materiale per funksionimin e pajisjeve te zyres MINISTRIA E DREJTESISE materiale elektronike,up nr 593/2 dt 11.11.2014 fto dt 11.11.2014 app dt 13.11.2014 fat nr 2105 dt 13.11.2014 sr 13681805 fh nr 52 dt 17.11.2014
    Gjykata e rrethit Lushnje (0922) SINTEZA CO Lushnje 34,200 2014-11-26 2014-11-27 19510290292014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029029 Gjykata Lushnje riparim UPS UR.PROK. NR.310DT.18.11.2014,FAT.2160 DT.21.11.2014
    Komiteti Shteteror i Kulteve (3535) SINTEZA CO Tirane 127,680 2014-11-25 2014-11-25 16210251152014 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025115 KOMITETI SHTETEROR I KULTEVE 602 pajisje up 12.11.2014 fo 17.11.2014 fat 21.11.2014 s 13681865 fh 21.11.2014
    Prokuroria e rrethit Fier (0909) SINTEZA CO Fier 35,400 2014-11-21 2014-11-24 37010280082014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 likujdim fature
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 55,753 2014-11-24 2014-11-24 13510870142014 Sherbime te printimit dhe publikimit SHKOLLA SHQIP ADMIN PUBLIKE sherbime printimi,urdh prok nr 18 dt 6.10.2014,ftese oferta 8.10.2014,kontr 4213 dt 10.10.2014,fat 2143 dt 18.11.2014 seri 13681843
    Prokuroria e rrethit Mat (0625) SINTEZA CO Mat 40,000 2014-11-20 2014-11-21 10010280202014 Shpenzime per mirembajtjen e paisjeve te zyrave Prokuroria Mat (1028020) Lik.Shpenz. per mirmb.te paisjeve te zyres. Fat.Nr.1974 Dt.29.10.2014. Urdh.Prok.8 Dt.28.10.14. Formulari Nr.4 Dt.29.10.14.
    Aparati Drejt.Pergj.Tatimeve (3535) SINTEZA CO Tirane 28,668 2014-11-19 2014-11-20 92010100392014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJT PERGJ TATIMEVE . lik ft bl bateri serveri up dt 27.10.2014, nj fit dt 5.11.2014, seri 13681726 dt 5.11.2014
    Aparati i Drejtorise se Policise se Shtetit (3535) SINTEZA CO Tirane 545,724 2014-11-19 2014-11-20 54910160792014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 231, D Pergjithshme pol shtetit bl,up 5/6/14,njf 30/3 d 18/8/14,autoriz lidh kon 30/9 d 3/
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 272,400 2014-11-20 2014-11-20 25310120602014 Shpenzime per mirembajtjen e paisjeve te zyrave 1012060, IMK, Riparim pajisjesh teknologjike,up 1773 dt 12.11.2014,fto dt 13.11.2014,njof fit 1802 dt 14.11.2014,fat nr 2127 dt 17.11.2014 sr 13681827
    Prokuroria e rrethit TIrane (3535) SINTEZA CO Tirane 22,000 2014-11-20 2014-11-20 18810280022014 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria e Rrethit Tirane ,mirmbajtje,pv emergjence 17/11/14,fat 2123 d 17/11/14 s 13881823