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.
    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 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
    Reparti Ushtarak Nr.6016 Tirane (3535) SINTEZA CO Tirane 119,520 2023-12-29 2024-01-04 6510170842023 Udhetim i brendshem 1017084% reparti 6016, 2023 -tonera pv 14.12.2023 ft 3551 dt 15.15.12.2023 fh 15.12.2023.
    Reparti Ushtarak Nr.6016 Tirane (3535) SINTEZA CO Tirane 119,040 2023-12-29 2024-01-04 6610170842023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017084% reparti 6016, 2023 sherbim pv 18.12.2023 ft 3571 dt 18.12.2023
    Autoriteti Kombëtar për Sigurinë dhe Emergjencat në Miniera (AKSEM) (3535) SINTEZA CO Tirane 96,600 2023-12-29 2024-01-04 13610061582023 Shpenz. per rritjen e AQT - paisje kompjuteri 1006158 Rep.Inspe.Shpet.Min 2023, lik ft bl printera, aut per lidhje kontr dt 06.12.2023, kontr nr 1370 dt 14.12.2023, ft nr 3566/2023 dt 18.12.2023, fh dt 18.12.2023, pv md dt 18.12.2023
    Aparati prokurorise se pergjitheshme (3535) SINTEZA CO Tirane 119,040 2023-12-28 2024-01-03 42910280012023 Materiale per funksionimin e pajisjeve te zyres 1028001 Prok Pergj, 602- bl bateri per serverat, Memo dt 04.12.2023, Urdher nr 171 dt 07.12.2023, ft 3471 dt 07.12.2023, fh nr 24 dt 07.12.2023, pv md 07.12.2023
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 118,200 2023-12-28 2023-12-29 33110290272023 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.3586 dt.19.12.2023,URDHER NR.29 DT.10.12.2023,PROC VERB DT.19.12.2023,FHYRJE 123 DT. DT.19.12.2023
    Arkivi Shteteror i Sistemit Gjyqesor (3535) SINTEZA CO Tirane 77,712 2023-12-27 2023-12-29 14810141062023 Shpenz. per rritjen e AQT - paisje kompjuteri 1014106 Arkivi Shteteror i Sistemit Gjyqesor, lik blerje UPS, minikontrate nr 490/1 dt 16.11.2023 marreveshje kuader nr 1470 dt 17.3.2023 pvmd nr 490/3 dt 20.11.2023 ft nr 3232/2023 dt 20.11.2023 fh nr 12 dt 7.12.2023
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 23,520 2023-12-27 2023-12-29 27710870152023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 DAP 2023, lik UPS up 6.12.2023 nj fit 11.12.2023 autoriz lidhje kont 12.12.2023 kont 10 dt 15.12.2023 ft 3585 dt 19.12.2023 fh 5 dt 19.12.2023
    Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) SINTEZA CO Tirane 24,480 2023-12-27 2023-12-28 29910102832023 Shpenz. per rritjen e AQT - paisje kompjuteri 1010283-ISHMT 2023 bl paisje kompj up 2.10.2023 kontr 4087 dt 05.12.2023 ft 3450/2023 dt 7.12.2023 fh 7 dt 7.12.2023 pv md 11.12.2023 mar kuader 2817 dt 7.6.2023 njf 4.10.2023 autoriz lidhje konte 13.10.2023
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 144,400 2023-12-26 2023-12-28 179410500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb paisje komp.Loti 3 servera,urdher prok nr 227/2 dt 3.03.2023,njof fit 29.06.2023,kontrate 227/7 dt 12.07.2023,fat 3502/2023dt 12.12.2023,procverb realiz 12.12.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 55,200 2023-12-26 2023-12-27 68310260012023 Shpenz. per rritjen e AQT - paisje kompjuteri MTM 1026001,printera kontr vazhdim 6795/1 dt 22.11.2023, Urdh prok 671/1 dt 11.10.2023, fat 3529 dt 13.12.2023,FH 87 dt 13.12.2023, PV marrje dorz dt 13.12.2023, kerk likujdim 7485 dt 19.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 445,800 2023-11-30 2023-12-26 92510170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Ministria e Mbrojtjes, shpenz per rritjen e AQT, kont 3533/2, 24.08.2023, up 228/1,09.06.2023, mk 2772, 05.06.2023, njfit 2942, 14.06.2023, fat 2415/2023, 30.08.2023, pv pritje malli 07.09.2023, fh 29, 07.09.2023
    Reparti Ushtarak Nr.5001 Tirane (3535) SINTEZA CO Tirane 263,400 2023-12-21 2023-12-26 69210170812023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017081Komanda.Dokt.Stervitj,RU.5001.2023 pajisje aut per liddje kont 6097 dt 30.10.2023 kont 3 dt 23.11.2023 ft 3397 dt 4.12.2023 fh 4.12.2023
    Garda e Republike Tirane (3535) SINTEZA CO Tirane 372,360 2023-12-23 2023-12-26 47310160042023 Shpenz. per rritjen e AQT - fotokopje 1016004 Garda e Republikes, lik blerje fotokopje, minikontrata 20 dt 23.11.2023vazhdim, fat 3400/2023 dt 4.12.23, fh 8 dt 4.12.23, pv dt 4.12.23
    Agjencia Kombetare e Planifikimit te Territorit (3535) SINTEZA CO Tirane 41,700 2023-12-19 2023-12-21 26210870342023 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1087034, AKPT,- pagese 5% garanci per blerje server pvmd 15.12.2020 certifikate garancie dhjetor 2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 151,221 2023-12-16 2023-12-19 13910131232023 Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.3422 dt 05.12.2023
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 1,800,900 2023-11-30 2023-12-19 91810170012023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017001, Ministria e Mbrojtjes, shpenz per rritjen e AQT, kont 3533/1, 24.08.2023, up 228/1,09.06.2023, mk 1470, 17.03.2023, njfit 2938, 13.06.2023, fat 2413/2023, 30.08.2023, pv pritje malli 07.09.2023, fh 30, 07.09.2023
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2023-12-15 2023-12-18 106010020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- mirmb software kont va nr 1675/21 dt 13.11.2019 fat nr 2851 dt 11.10.2023 raport nr 1448/3 dt 22.11.23
    Bashkia Koplik (3323) SINTEZA CO M.Madhe 1,127,880 2023-12-07 2023-12-15 53121300012023 Shpenz. per rritjen e AQT - fotokopje Bashkia M.Madhe lik.fat nr.2896 proc verb marr dorz dt.19.10.2023, kontrate dt.16.10.2023
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 969,000 2023-12-04 2023-12-06 45510030012023 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Aparati i KM. Shpenzime blerje UPS.FaturNr.3080/2023 dt.3.11.2023.Flet-hNr.7 dt.3.11.2023.PlanZbatKontrNr.4716/4 dt.27.10.2023.UrdherProkNr.65 dt.13.10.2023.ALK.4381d.26.9.23kontrNr.4716/1 dt.26.10.2023.ProcMarrjeNdorz dt.3.11.23.
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 885,600 2023-12-04 2023-12-06 45410030012023 Shpenz. per rritjen e AQT - paisje kompjuteri 602 Aparati i KM. Shpenzime blerje printera.FaturNr.3081/2023 dt.3.11.2023.Flet-hNr.8 dt.3.11.2023.PlanZbatKontrNr.4734/4 dt.1.11.2023.UrdherProkNr.68 dt.16.10.2023.ALK.4381d.26.9.23kontrNr.4734/1 dt.27.10.2023.ProcMarrjeNdorz dt.3.11.23.