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
    Prokuroria e rrethit Lezhe (2020) SINTEZA CO Lezhe 47,000 2015-04-14 2015-04-15 32310280172015 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE LIK FAT.493 DT.19.03.2015
    Agjensia Kombetare e Sigurise Kompjuterike (3535) SINTEZA CO Tirane 513,240 2015-04-14 2015-04-15 2110870122015 Shpenz. per rritjen e AQT - paisje kompjuteri ALCIRT,lik paisje elektron ,urdh prok nr 1 dt 24.2.2015,shkrese miret AKSH nr 205/1 dt 18.02.2015 njoft fit 04.3.2015,,fat 365 dt 04.3.2015 seri 20525515,fl hyrje nr nr 9 dt 04.3.2015
    Spitali Distrofik (3535) SINTEZA CO Tirane 34,300 2015-04-14 2015-04-15 4410130542015 Shpenzime per mirembajtjen e objekteve ndertimore QKMZHRF riparim paisjesh pv 5 dt. 26.03.2015 fat 561(20525711) dt. 26.03.2015
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) SINTEZA CO Tirane 38,040 2015-04-14 2015-04-15 7010890012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme KMDH bateri up 15 30.03.2015 fat 573 s 20525273 fh 3 01.04.2015
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 91,401 2015-04-14 2015-04-14 5010870142015 Sherbime te printimit dhe publikimit Shkolla Shqip Admin Publ,lik printime,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 539 dt 26.3.2015,seri 20525689
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 37,389 2015-04-10 2015-04-10 6021011412015 Sherbime te printimit dhe publikimit Min Bashk Nr 1 Sherb printimi kontr vazhd 06.02.2015 fat 11 seri 7712962
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SINTEZA CO Tirane 13,500 2015-04-01 2015-04-02 5110630012015 Shpenzime per mirembajtjen e paisjeve te zyrave 602-K.L.D mirembajtje,up nr 11 dt 05.03.2015,pv dt 06.03.2015,fat nr 413 dt 10.03.2015,seri 20525563
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 177,778 2015-03-25 2015-03-30 30310060542015 Te tjera materiale dhe sherbime speciale 1006054 ARrSh - Shkresa Nr.1884/2 dt 11.03.15 Urdher Prokurimi Nr. 1884/1 dt 04.03.15 Fat Nr.402 dt 09.03.15 ser 20525552
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 288,000 2015-03-26 2015-03-27 5710870102015 Shpenzime per mirembajtjen e paisjeve te zyrave Kom Prok Publik Lik servis fotokopje up 320,393 dt 04.03.2015,12.03.2015 njof fit 09.03.2015 ,17.03.2015 fat 20525555,20525625
    Prokurori Apeli Tirane (3535) SINTEZA CO Tirane 85,000 2015-03-24 2015-03-25 2710280372015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028037 602, Prokuroria Gjyk Apelit Tirane,rip, up 1 d 18/3/15,pv 18/3/15, fat 477 d 18/3/15 s 20525627,
    Ndermarja e punetoreve nr. 2 (3535) SINTEZA CO Tirane 32,000 2015-03-23 2015-03-24 5921011552015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155 DREJT NR 2 PUNET riparim fotokopje up 408 dt 27.02.15 pv emergjen 407 dt 27.02.15 fat 338 sr 01337838 dt 02.03.15
    Komuna Peze (3535) SINTEZA CO Tirane 28,200 2015-03-20 2015-03-20 2728020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Peze Blerje printer , up. nr 4 dt 05.03.2015 pv dt 06.03.2015 fat 384 dt 06.03.2015 seria 20525534 fh nr 3 dt 06.03.2015
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 79,200 2015-03-17 2015-03-17 4210280062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT DURRES RIPARIM FOTOKOPJE
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 163,944 2015-03-16 2015-03-17 8110140012015 Shpenz. per rritjen e AQT - paisje kompjuteri 1014001 Ministria e Drejtesise Blerje UPS aut lidhje kont 60/7 dt 10.12.2014 kont 9220/3 dt 30.12.2014 fat nr 2539R dt 19.01.2015 sr 07408039 fh nr 11 dt 30.1.2015
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SINTEZA CO Tirane 20,000 2015-03-12 2015-03-13 1510280442015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602,Prokuroria Apelit per Krimet e Renda Tirane, sherbim, up 9/3/15, pv 10/3/15,fat 20525576 d 11/3/15
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 297,252 2015-03-13 2015-03-13 14210260012015 Shpenzime per mirembajtjen e paisjeve te zyrave Ministria Mjedisit sh up 12.1.2015 fo 12.2.2015 fat 16.1.2015 s 13679791
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 10,082 2015-03-11 2015-03-12 3521011412015 Sherbime te printimit dhe publikimit Min Bashk Nr 1 Lik shperb printimi kontr vazhd 06.01.2015 fat 13679910
    Komuna Peze (3535) SINTEZA CO Tirane 65,700 2015-03-10 2015-03-11 2028020012015 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Peze Riparim kompjuter formulari 4 pv. emergjence dt 04.03.2015 fat 372 dt 04.03.2015 seria 20525522
    Prokuroria e rrethit Vlore (3737) SINTEZA CO Vlore 120,000 2015-03-10 2015-03-11 5210280302015 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E RRETHIT 1028030 RIPARIM FOTOKOPJE FATURA NR.332 DT.27.02.2015 SERIA 01337832
    Prokuroria e rrethit Kukes (1818) SINTEZA CO Kukes 30,000 2015-03-09 2015-03-10 3610280152015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028015 shp uje fat347 dt 03.03.2015 Prokuroria Kukes