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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    •  * 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 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
    Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) SINTEZA CO Tirane 25,000 2015-10-09 2015-10-12 7110251512015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shkolla Elektrike"Gjergji Canco" shp miremb up 7 dt 3.9.2015 pv 4.9.2015 ft 1606 dt 8.9.2015 s 20526806
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 28,200 2015-10-07 2015-10-08 53610500012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT sherbim riparim server pv. emergjence dt.15.09.2015 pv.14.09.2015 fat 1661 dt 14.09.2015 seria 20526861
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 288,145 2015-10-06 2015-10-06 19310290082015 Materiale per funksionimin e pajisjeve te zyres GJYKATA E APELIT 1029008 FATURA NR.1754 DT.28.09.2015 SERIA 20526954
    Administrata Qendrore ShSSH (3535) SINTEZA CO Tirane 279,720 2015-10-02 2015-10-02 18210250972015 Shpenz. per rritjen e te tjera AQT Sherbimi Social Shteteror Blerje UPS-sa, tender i ministrise se brendsheme, autorizim 1903 dt 10.9.15,up 27 dt 04.05.2015,njof fit 27/8 dt 27.8.15,kontrat 1903/1 dt 23.9.15,fat 1743 dt 25.9.15 ser 20526943,fh 24 dt 25.9.15
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 98,570 2015-09-29 2015-09-30 54910260012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1026001Min e Mjedisit sh pv 10.9.2015 fat 10.9.2015
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 180,972 2015-09-29 2015-09-30 16210120602015 Kancelari 1012060 I.M.K Blrje kancelari UP 1297 dt.02.09.2015 ftese oferte 1297/1 dt.02.09.15 nj.fit.1297/10 dt.09.09.15 ft.1623 dt.10.09.2015 serial 20526823 fh 10 dt.10.09.15 pcv marrje dorezim 10.09.15
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 72,000 2015-09-25 2015-09-28 16010870112014 Sherbime te tjera Inspekt Qendror, lik sherb servera vazhd urdh prok nr 2 dt 14.04.2015,proc verb 11/1 dt 16.4.2015,njoft fit 11/4 dt 23.04.2015,kontr 11/5 dt 27.4.2015,fat 1662 dt 14.09.2015 seri 20526862
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 32,128 2015-09-28 2015-09-28 26310161132015 Sherbime te printimit dhe publikimit 1016113 Kom Raj Pol Rrugore, shpen printimi e publik, up 401/b dt 17.3.15, ftesa 13.5.15 nr 401/b-1, raport vleres 23.3.15, pv 20.3.15, ft 2493 dt 16.9.15 sr 13679693,
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO Tirane 94,200 2015-09-23 2015-09-23 7310139042015 Shpenzime per mirembajtjen e paisjeve te zyrave QKE ne vazhdim MIRMB KOMPJUTERA PV EMERGJENCE 07.08.2015 FAT.1413(20526613) DT. 10.08.2015
    Prokuroria e rrethit Fier (0909) SINTEZA CO Fier 33,600 2015-09-21 2015-09-21 32010280082015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028008 likujdim fature
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 45,086 2015-09-17 2015-09-17 14710870142015 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 1668 dt 14.09.2015,seri 20526868
    Agjensia Kombetare e Sigurise Kompjuterike (3535) SINTEZA CO Tirane 46,620 2015-09-16 2015-09-16 5010870122015 Materiale per funksionimin e pajisjeve te zyres ALCIRT,lik boje ,urdh prok nr 11 dt 28.072015,njoft fit 29.07.2015,fat 1366 dt 30.07.2015 seri 20526566,fl hyrje nr nr 14 dt 03.08.2015
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 22,733 2015-09-14 2015-09-15 12210870152015 Sherbime te printimit dhe publikimit D.A.P,lik sherbime printimi,vazhdim kontr 1434 dt 14.4.2015,fat 1536 dt 01.09.2015,seri 20526736
    Qendra e realizimit te veprave te artit (3535) SINTEZA CO Tirane 60,000 2015-09-14 2015-09-15 6510120132015 Kancelari 1012013 Q.R.V.A bl bojra printeri upn 13 dt 10.08.2015 fat 1609 dt 9.09.2015 seri 20526809 fh 10 dt 9.09.2015
    Dogana Durres (0707) SINTEZA CO Durres 76,176 2015-09-11 2015-09-11 8210100812015 Furnizime dhe materiale te tjera zyre dhe te pergjishme LIK BLERJE BATERI FAT 1429 /DOGANA DURRES 1010081/TDO 0707
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 24,480 2015-09-11 2015-09-11 34910870102015 Shpenzime per mirembajtjen e paisjeve te zyrave Kom Prok Publik,lik zevendes boje komp,urdh prok nr 1432 dt 25.08.2015,njoft fit 01.09.2015,fat 1560 dt 02.09.2015 seri 20526750
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 32,100 2015-09-08 2015-09-09 13310100972015 Te tjera materiale dhe sherbime speciale D.P.P.Parave. bl mater funk paisje zyre pv emergj 7.8.2015 ft 1376 dt 31.7.2015 s 20526576 fh 18 dt 31.7.15
    Prokuroria e Krimeve te Renda (3535) SINTEZA CO Tirane 94,800 2015-09-04 2015-09-07 14910280312015 Shpenzime per mirembajtjen e paisjeve te zyrave 602, Prokuroria Krimeve te Renda ,riparim fotokopje up 1320/2/10 dt 2.7.15, ft.of 3.7.15, nj.fit. 13.7.15 ft 1290 dt 16.7.15 seri 20526490
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 62,576 2015-09-03 2015-09-03 9910870152015 Sherbime te printimit dhe publikimit D.A.P,lik sherbime printimi,vazhdim kontr 1434 dt 14.4.2015,fat 1447 dt 17.08.2015,seri 20526647
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 72,000 2015-09-02 2015-09-02 14610870112014 Sherbime te tjera Inspekt Qendror, lik sherb servera vazhd urdh prok nr 2 dt 14.04.2015,proc verb 11/1 dt 16.4.2015,njoft fit 11/4 dt 23.04.2015,kontr 11/5 dt 27.4.2015,fat 1478 dt 20.08.2015 seri 20526678