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 rrethit Durres (0707) SINTEZA CO Durres 57,240 2015-05-28 2015-05-28 161/10290152015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029015 GJYKATA E RRETHIT DURRES SHPENZIME PER MIREMBAJTJEN E APARATEVE
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 22,020 2015-05-25 2015-05-26 5210870152015 Sherbime te printimit dhe publikimit D.A.P,lik sherbime printimi,urdher prok nr 17 dt 19.3.2015,kontr 1434 dt 14.4.2015,fat 798 dt 07.5.2015,seri 20525948
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 30,000 2015-05-26 2015-05-26 18010870102015 Shpenzime per mirembajtjen e paisjeve te zyrave 1087010 Kom Prok Publik lik zevendes Imaging Unik K & Waste ,fotokopje,urdh prok nr 805 dt 05.5.2015,njoft fit 06.5.2015,fat 794 dt 7.5.2015 seri 20525944
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 119,760 2015-05-22 2015-05-25 7810171262015 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHE shpenzime riparim ups, up 718 dt 22.4.15, pv 5 dt 23.4.15, ft 713 dt 23.4.15, sr 20525863,
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 108,970 2015-05-25 2015-05-25 8110870142015 Sherbime te printimit dhe publikimit Shkolla Shqip Admin publ,lik sherb printimi,urdh prok nr 30 dt 17.2.2015,njoft fit 24.2.20105,kontr 41 dt 27.2.2015,fat 868 dt 18.5.2015 seri 20526018
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 94,000 2015-05-21 2015-05-22 4110290342015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029034 GJYKATA PUKE KODI 1029034 riparim paisje elektronike fat.877 dt.19.05.2015
    AKTI (3535) SINTEZA CO Tirane 140,664 2015-05-20 2015-05-21 7510870082015 Shpenz. per rritjen e AQT - paisje kompjuteri AKTI pajisje up 13.5.15 fo 14.5.15 fat 15.5.2015 fh 15.5.2015
    Dogana Kapshtice (1505) SINTEZA CO Devoll 22,000 2015-05-13 2015-05-15 3610100852015 Te tjera materiale dhe sherbime speciale DOGANA KAPSHTICE PER SINTEZA CO TE TJERA MATERIALE DHE SHERBIME SPECIALE
    Drejtoria e Pergjithshme e burgjeve (3535) SINTEZA CO Tirane 216,000 2015-05-14 2015-05-15 18010140482015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014048 Drejt Pergj Burgjeve Riparim fotokopje,up nr 9 dt 27.04.2015 njof fit 04.05.2015 fat nr 767 dt 04.05.2015 sr 20525917 pv dt 04.05.2015
    Komuna Qukes (0821) SINTEZA CO Librazhd 95,000 2015-05-12 2015-05-13 9525860012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes KOMUNA QUKES,LIKUJDIM FATURE NR.680 DT:17.04.2015 BLERJE PJESË DHE SERVIS FOTOKOPJE
    Gjykata e rrethit Puke (3330) SINTEZA CO Puke 592,800 2015-05-11 2015-05-12 3510290342015 Shpenz. per rritjen e AQT - sheqer 1029034 GJYKATA PUKE KODI 1029034 blerjeservi fatura 803 dt 08.05.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 146,040 2015-05-11 2015-05-12 24210260012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria Mjedisit sh up 27.1.15 fo 28.1.15 fat 9.2.2015
    Gjykata e rrethit Durres (0707) SINTEZA CO Durres 396,000 2015-05-08 2015-05-11 13210290152015 Shpenz. per rritjen e AQT - paisje kompjuteri 1029015 GJYKATA E RRETHIT DURRES BLERJE FOTOKOPJE,PRINTERA
    Drejtoria e Pergjithshme e Permbarimit (3535) SINTEZA CO Tirane 99,700 2015-05-11 2015-05-11 9210140472015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014047 Drejt Pergj permbarimit Miremebajtje aparate pajisje teknike,up nr 4 dt 06.04.2015 pv nr 5 dt 09.04.2015 fat nr 645 dt 10.04.2015 sr 20525795
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 114,000 2015-05-05 2015-05-08 6910290272015 Shpenz. per rritjen e AQT - orendi zyre GJYKATA LEZHE LIK FAT.672 DT.17.04.2015
    Gjykata e rrethit Gjirokaster (1111) SINTEZA CO Gjirokaster 44,400 2015-05-05 2015-05-05 9510290192015 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT MIREMB FOTOKOPJE FAT NR 686 DT 20.04.2015 NR SER 20525836 PV RASTE EMERGJENCE
    Qarku Tirane (3535) SINTEZA CO Tirane 84,000 2015-04-29 2015-04-30 7420350012015 Shpenz. per rritjen e te tjera AQT 2035001 Keshilli Qarkut Tirane Bl paisje up.12 dt 14.04.15 pv.14.04.15 fondi dt.13.04.15 fat 656 dt 14.04.15 seria 20525806 fh.nr.10 dt 14.04.2015
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 135,157 2015-04-22 2015-04-23 5610870142015 Sherbime te printimit dhe publikimit 1087014 Shkolla Shqip Admin publ,lik sherb printimi,urdh prok nr 30 dt 17.2.2015,njoft fit 24.2.2015,kontr 41 dt 27.2.2015 fat 687 dt 20.4.2015 seri 20525837
    Burgu Fushe-Kruje (0716) SINTEZA CO Kruje 100,000 2015-04-20 2015-04-21 6810140502015 Materiale per funksionimin e pajisjeve te zyres 1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR 639 NR SERIAL 20525789
    Komuna Rajce (0821) SINTEZA CO Librazhd 41,400 2015-04-17 2015-04-20 10525940012015 Materiale per funksionimin e pajisjeve te zyres KOMUNA RRAJCE,LIK.FATURE NR.644 DT:10.04.2015 SHËRBIME FOTOKOPJUESI KOMICA-MINOLTA