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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    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
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 25,200 2015-08-31 2015-09-01 16510280062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT DURRES RIPARIM FOTOKOPJE
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 72,000 2015-08-19 2015-08-27 13710870112014 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 1208 dt 03.076.2015 seri 20526358
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 50,792 2015-08-21 2015-08-21 24210161132015 Sherbime te printimit dhe publikimit Kom Raj Pol Rrugore , printime up 401/b 17.03.2015 fat 1371 s 20526571 pv pranim malli
    Drejtoria e Arkivave Shtetit (3535) SINTEZA CO Tirane 9,696 2015-08-10 2015-08-10 17110200012015 Shpenzime per mirembajtjen e paisjeve te zyrave D.P.Arkivave. likmiremb ,proc verb emergj 01.06.2015,,fat 944 dt 29.05.2015,seri 20526094,urdh lik 93 dt 19.06.2015
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 31,500 2015-08-06 2015-08-07 11710290272015 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi GJYKATA LEZHE LIK FAT.1332 DT.24.07.2015 BLERJE PRINTER
    Prokuroria e rrethit Berat (0202) SINTEZA CO Berat 34,680 2015-07-29 2015-07-30 10910280032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria 1028003 likujdim fature nr 1273 dt 15.07.2015 seri 20526473
    Gjykata e rrethit Fier (0909) SINTEZA CO Fier 1,319,412 2015-07-21 2015-07-22 22110290172015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Gjykata Fier 1029017 likujdim fature
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 61,064 2015-07-21 2015-07-21 22410161132015 Sherbime te printimit dhe publikimit Kom Raj Pol Rrugore ,sherbime printimi up 401/b 17.03.2015 fat 1148 s 20526298 pv pranimi i mallit
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 110,471 2015-07-15 2015-07-15 11510870142015 Sherbime te printimit dhe publikimit Shkolla Shqip Admin Publ,lik sherbim printimi,urdh prok nr 30 dt 17.2.2015,njoft fit 24.2.2015,proc verb dt 26.2.2015,kontr nr 41 dt 2702.2015,fat 1264 dt 13.07.2015 seri 20526464
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 50,991 2015-07-15 2015-07-15 8310870152015 Sherbime te printimit dhe publikimit D.A.P,lik sherbime printimi,vazhdim kontr 1434 dt 14.4.2015,fat 1197 dt 02.07.2015,seri 20526347,proc verb 3309 dt 03.7.2015
    Prokuroria e rrethit Lushnje (0922) SINTEZA CO Lushnje 33,500 2015-07-14 2015-07-14 16410280192015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:1259, Dt:13.07.2015 Blerje Drum per fotokopje Xerox 5330
    Prokuroria e rrethit Puke (3330) SINTEZA CO Puke 59,500 2015-07-13 2015-07-14 4510280242015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028024 PROKURORIA PUKE KODI 1028024 LERJE PJESE SHERBIM FOTOKOPJE FAT.1077 DT '17.06.2015.
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 81,600 2015-07-09 2015-07-10 11410870112014 Sherbime te tjera Inspekt Qendror, lik sherb servera 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 972 dt 02.06.2015 seri 20526122
    Arkivi Qendror teknik i ndertimit (3535) SINTEZA CO Tirane 28,260 2015-07-06 2015-07-06 4210940262015 Te tjera materiale dhe sherbime speciale AQTN riparime paisje elektrike up 6 26.06.2015 fat 1157 s 20526307
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SINTEZA CO Tirane 298,680 2015-07-03 2015-07-03 12210630012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.D mirembajtje,up nr 24 dt 22.05.2015,njoftim fit dt
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SINTEZA CO Tirane 412,128 2015-06-26 2015-06-29 40610100012015 Pjese kembimi, goma dhe bateri Min.Fin.furnizim vendosje bateri per UPS e dhomes se serverave.u.prok.28 dt.21.04.2015,p.v.dt.21.04.2015,08.05.2015,ftese per oferte,njoftim i APP dt.22.04.2015,urdh.28/1 dt.23.04.2015,Fat.716 dt.23.04.2015,seri 20525866,Fh.65 dt.23.06.2015
    Nd-ja Tregut Lire (3535) SINTEZA CO Tirane 178,800 2015-06-29 2015-06-29 27121010492015 Te tjera materiale dhe sherbime speciale DPTTV riparim printer up 90 dt 12.05.15 ftese ofret 90/1 dt 12.05.15 pv 18.05.15 njof fit 96/1 dt 18.05.15 fat 909 dt 25.05.15
    Komuna Peze (3535) SINTEZA CO Tirane 14,000 2015-06-26 2015-06-26 7328020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Peze Blerje boje printeri , up. nr 12 05.06.2015 pv 08.06.2015 fat 990 s 205226140
    Gjykata e rrethit Kukes (1818) SINTEZA CO Kukes 15,940 2015-06-24 2015-06-25 7610290252015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029025 Gjykata Kukes sherbim mirmbajtje objekti fat1070 Nr dt16.06.2015 Gjykata Kukes
    Spitali Distrofik (3535) SINTEZA CO Tirane 43,000 2015-06-23 2015-06-25 9410130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF RIPARIM PAISJE UP. 18 DT. 12.06.2015 FAT.1054(20526204) DT. 12.06.2015