Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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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
    Aparati Drejt.Pergj.Tatimeve (3535) SINTEZA CO Tirane 653,520 2018-12-27 2019-01-07 103510100392018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje ups, seri 62173719 dt 08.11.2018, fh dt 08.11.2018, kontr nr 5767 dt 22.10.2018, shkrese akshi nr 6084 dt 1.11.2018
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 875,471 2018-12-27 2019-01-07 124710500012018 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,fat 2422 dt 6.12.2018 seri 62174079
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 240,000 2018-12-27 2019-01-07 123810500012018 Materiale per funksionimin e pajisjeve te zyres I.N.S.T.A.T 1050001 lik pjese kembimi,vazhd kontr 40/7 dt 5.4.2018,fat 2571 dt 21.12.2018 seri 62174378,raport realiz 24.12.2018
    Administrata Qendrore SHSSH (3535) SINTEZA CO Tirane 34,148 2018-12-27 2019-01-07 25310131412018 Sherbime te printimit dhe publikimit 1013141 Sherb Soc Shteteror, -602sherb printimi kontrate ne vazhdim nr 443/3 dt 16.3.2018 fat nr 845 seri 62174145 dt 24.12.2018
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 302,400 2018-12-26 2019-01-07 47910030012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 231 KM blerje pajisje ,Kontrat nr.5101 dat.2.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.2195 dat.7.11.2018 seri 32173702,FH.nr.4 dat.7.11.2018,P-V marrje ne dorezim dat.7.11.2018
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 47,760 2018-12-27 2019-01-07 124110500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001 lik sherb mirembajtje servera ,vazhd urdh prok nr 67/1 dt 15.1.2018,proc verb dt 12.2.2018,njoft fit 6.3.2018,kontr 67/9 dt 5.4.2018,fat 2571 dt 2412.2018 seri 62174381