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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 TIrane (3535) SINTEZA CO Tirane 97,000 2015-03-06 2015-03-09 3110280022015 Shpenzime per mirembajtjen e paisjeve te zyrave 602,Prokuroria Rrethit tirane ,mirmbajtje, pv emergjence 18/2/15, fat 269 d 18/2/15 s 13679969
    Qendra e realizimit te veprave te artit (3535) SINTEZA CO Tirane 229,132 2015-03-03 2015-03-04 1410120132015 Shpenz. per rritjen e AQT - mjete te tjera 1012013 Q.R.V.A pajisje,up nr 1 dt 19.01.2015,ftese per oferte dt 03.02.2015,njoftim fit dt 06.02.2015,fat nr 2544 dt 09.02.2015,seri 107408044,fh nr 3 dt 09.02.2015
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 50,000 2015-02-25 2015-02-26 2610290272015 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.274 DT.19.02.2015
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 10,944 2015-02-25 2015-02-26 11410260012015 Shpenzime per mirembajtjen e paisjeve te zyrave MINISTRIA E MJEDISIT sh pv 15.12.14 fat 15.12.14
    Prokuroria e rrethit Kruje (0716) SINTEZA CO Kruje 31,200 2015-02-25 2015-02-25 1310280142015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 298 DT 24.02.2015
    Prokuroria e rrethit Vlore (3737) SINTEZA CO Vlore 35,400 2015-02-24 2015-02-25 3510280302015 Materiale per funksionimin e pajisjeve te zyres BLERJE DRUM PER FOTOKOPJE PROKURORIA E RRETHIT 1028030 FATURA NR.247 DT.13.02.2015 SERIA 13679947
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 114,000 2015-02-20 2015-02-23 2810280062015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 PROKURORIA E RRETHIT RIPARIM FOTOKOPJE
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SINTEZA CO Tirane 394,362 2015-02-19 2015-02-20 5410110012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria Arsimit dhe Sporteve bl paisjeUPS up MB 60 dt 13.10.2014 njf 60/3 dt 4.12.2014 kontr 9305/6 dt 29.12.14 ft 2541R dt 15.1.2015 s 074080441 akt m dorez 15.1.15 fh 6 dt 15.1.2015
    Gjykata e rrethit Tropoje (1836) SINTEZA CO Tropoje 35,000 2015-02-18 2015-02-19 1510290392015 Shpenzime per mirembajtjen e paisjeve te zyrave Gjykata e Rrethit Tropoje, likujdim shpenzime per mirembajtje paisje, UB 3 dt.9.2.2015, PV 13.2.2015 Fat 248 dt.13.2.2015
    Burgu Fushe-Kruje (0716) SINTEZA CO Kruje 35,000 2015-02-06 2015-02-09 2210140502015 Shpenzime per mirembajtjen e paisjeve te zyrave sa lik fat nr 170 dt 3.02.2015 nga burgu f kruje
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SINTEZA CO Tirane 71,133 2015-02-09 2015-02-09 2810110012015 Shpenz. per rritjen e AQT - paisje kompjuteri Ministria Arsimit dhe Sporteve bl printera up 60 dt 13.10.2014 MB njf 4.12.2014 kontr 9305/3 dt 19.12.2014 md 26.12.2014 s 13679647 fh 62 dt 26.12.2014
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 20,498 2015-01-28 2015-01-29 710060472015 Sherbime te tjera DPUK mirmbajtje rrjeti kompj fat 13679705
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SINTEZA CO Tirane 760,518 2014-12-31 2015-01-13 78510100012014 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin. bl.UPS 167 cope u.prok.60 dt.13.10.2014 njoft.fit.60/3 dt.04.12.2014 autoriz.60/7 dt.10.12.2014,kont.17525/1 dt.22.12.2014 Fat.2418 dt.22.12.2014 seri 13679611 f.h. 69 dt.22.12.2014,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SINTEZA CO Tirane 1,118,276 2014-12-31 2015-01-13 78110100012014 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin. bl.UPS 167 cope dhe printera 42 cope u.prok.60 dt.13.10.2014 njoft.fit.60/3 dt.04.12.2014 autoriz.60/7 dt.10.12.2014,kont.17525/1 dt.22.12.2014 Fat.2418 dt.22.12.2014 seri 13679611 f.h. 69 dt.22.12.2014,kont.17524/1 dt.22.12.2014 F
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 512,156 2014-12-31 2015-01-13 74710140012014 Shpenz. per rritjen e AQT - paisje kompjuteri MINISTRIA E DREJTESISE paisje elektronike autorizim lidhje kontr.9220/1 dt. 15.12.2014 fat.2439(13679639) dt.24.12.2014 fh. 21 dt. 30.12.2014
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 91,080 2014-12-30 2015-01-06 55310030012014 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit kont.nr.4803 dat 18.12.2014,njoftim fitusi nr.60/3 dat 4.12.2014 fat nr.2472 dat 30.12.2014 seri 13679672,fh dat 30.12.2014 P-V marrje ne dorzim dat 30.12.2014
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 585,096 2014-12-30 2015-01-06 533210030012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KM kont.nr.4765 dat 16.12.2014,autorizim nr.60/10 dat 10.12.2014 fat nr.2409 dat 12.12.2014 seri 13679609 fh.dat 30.12.2014 P-v marrje ne dorzim dat 30.12.2014