Treasury Transactions 2015-2018

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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

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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

    Results

    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
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 2,752,084 2015-06-24 2015-06-25 13010290082015 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA E APELIT 1029008 BLERJE PAISJE ELEKTRONIKE KONTRATE NR.38 DT.29.05.2014 FATURA NR.2482 DT.29.05.2015 SERIA 13679682
    Presidenca (3535) SINTEZA CO Tirane 3,982 2015-06-23 2015-06-23 26210010012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1001001 -Presidenca lik serv kompiut proc verb emergj dt 05.6.2015,fat 995 dt 05.6.2015 seri 20526145,pvm dorez,5.06.2015
    Prokuroria e rrethit Vlore (3737) SINTEZA CO Vlore 37,992 2015-06-19 2015-06-22 12710280302015 Materiale per funksionimin e pajisjeve te zyres PROKURORIA E RRETHIT 1028030 BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES FATURA NR.1084 DT.18.06.2015 SERIA 20526234
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 575,999 2015-06-19 2015-06-19 7010290242015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029024 GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 1083 dt 18.06.2015
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SINTEZA CO Tirane 31,900 2015-06-17 2015-06-18 11410630012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-K.L.D mirembajtje pajisje zyrash,up nr 23 dt 19.05.2015,pv dt 19.05.2015,fat nr 895 dt 21.05.2015,seri 20526045,fh nr 12 dt 21.05.2015
    Unversitet "L.Gurakuqi", Shkoder (3333) SINTEZA CO Shkoder 55,548 2015-06-16 2015-06-16 21910111292015 Materiale per funksionimin e pajisjeve te zyres UNIVERSITETI SHKODER LIKUJ FAT NR 20526164 DT 09.06.2015
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 50,740 2015-06-15 2015-06-16 21810260602015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1026060 Agjensi komb e Mjedisit sh pv 29.5.15 fat 29.5.15
    Gjykata e rrethit Durres (0707) SINTEZA CO Durres 67,000 2015-06-12 2015-06-15 17610290152015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029015 GJYKATA E RRETHIT DURRES BLERJE TONERA
    Drejtoria e Bujqesise Vlore (3737) SINTEZA CO Vlore 666,000 2015-06-11 2015-06-12 10910050372015 Shpenz. per rritjen e AQT - paisje kompjuteri 1005037 DRBU PAISJE KOMPJUTERIKE FAT NR 2545 DAT 16.02.2015
    Komisariati Rajonal i Policise Rrugore Tirane (3535) SINTEZA CO Tirane 95,692 2015-06-11 2015-06-11 9310161132015 Sherbime te printimit dhe publikimit 1016113, Kom Raj Pol Rrugore , pagese printime e publik, up 401/b dt 17.3.15, ftesa 13.5.15, fitues 23.3.15, pv 20.3.15, ft 2550/r dt 20.5.15 sr 07408050
    Prokuroria e rrethit Elbasan (0808) SINTEZA CO Elbasan 122,400 2015-06-09 2015-06-10 9710280072015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria shpenzime mirmbajtje
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 119,400 2015-06-09 2015-06-09 9510171262015 Materiale per funksionimin e pajisjeve speciale AKSHE shpenzime konfigurimdhe insatalim antivirus up 969 dt 21.5.15 pv 5 dt 3.6.15, ft 975 dt 3.6.15 seri 20526125
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SINTEZA CO Tirane 32,500 2015-06-05 2015-06-08 93101009720151 Te tjera materiale dhe sherbime speciale D.P.P.Parave. lik ft bl mat per funks e zyrave form emergjent dt 22.5.2015seri 20526055 dt 22.5.2015, fh dt 22.5.2015
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 45,685 2015-06-08 2015-06-08 6210870152015 Sherbime te printimit dhe publikimit D.A.P,lik sherbime printimi,vazhdim urdher prok nr 17 dt 19.3.2015,kontr 1434 dt 14.4.2015,fat 964 dt 02.06.2015,seri 20526114
    Prokuroria e rrethit Shkoder (3333) SINTEZA CO Shkoder 252,000 2015-06-05 2015-06-05 6610280272015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028027 PROKURORIA RRETHIT SHKODER FAT. 20525927 dt 05.05.2015
    Prokuroria e rrethit Berat (0202) SINTEZA CO Berat 55,200 2015-06-03 2015-06-04 7710280032015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria berat per sherbim paisje fat nr 932 1028003
    Burgu 313 Tirane (3535) SINTEZA CO Tirane 35,000 2015-06-03 2015-06-04 9010140092015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014009 IEVP 313 shpenz mirembajtje aparate,riparim fotokopje pv emergj 29.01.2015 fat nr 28.05.2015 sr 20526084
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 6,000 2015-06-02 2015-06-03 4310290342015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029034 GJYKATA PUKE KODI 1029034riparim paisje elektrike fat.877 dt.19.05.2015
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 287,999 2015-05-28 2015-05-29 5910290402015 Shpenz. per rritjen e AQT - fotokopje BLERJE FOTOKOPJE GJ.RRETHIT 1029040
    Gjykata e rrethit Durres (0707) SINTEZA CO Durres 118,800 2015-05-28 2015-05-28 16110290152015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1029015 GJYKATA E RRETHIT DURRES BLERJE PAJISJE