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.
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  • How much money is paid at certain time intervals
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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
    Komisioneri per Mbrojtjen nga Diskriminimi (3535) SINTEZA CO Tirane 7,800 2018-09-12 2018-09-14 19010910012018 Shpenzime per pritje e percjellje 1091001 Kom mbroj nga diskriminim shp pritje percjell urdh prok 154 22.8.18 fat 1668 dt 22.8.18 ser 62173075 p.ver marje dor 22.8.18
    Administrata Qendrore SHSSH (3535) SINTEZA CO Tirane 22,468 2018-08-29 2018-08-30 16210131412018 Sherbime te printimit dhe publikimit 1013141- SHCSH, -602, Sherbim printimi dhe fotokopje, Kont ne vazhdim nr 443/3 dt 16.3.18, ft 520 ser 62173320 dt 14.8.18,
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 47,760 2018-08-28 2018-08-29 74610500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001lik sherb mirembajtje servera ,urdh prok nr 67/1 dt 15.1.2018,proc verb dt 12.2.2018,njoft fit 6.3.2018,kontr 67/9 dt 5.4.2018,fat 1589 dt 07.08.2018 seri 62173446
    ALUIZNI - Tirana 4 (3535) SINTEZA CO Tirane 59,400 2018-08-10 2018-08-13 4910141112018 Shpenzime per mirembajtjen e paisjeve te zyrave Aluizni Zonat Turistike lik mirembajtje paisje,kerkese shpenzime 21.06.2018,proc verb 22.06.2018,fat tatimore 1297 dt 22.06.2018 seri 59248554
    Gjykata e rrethit Gjirokaster (1111) SINTEZA CO Gjirokaster 51,100 2018-08-02 2018-08-03 26910290192018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATE E RRETHIT GJ MIREMBAJTJE FAT NR 1492 DT 23.07.2018 NR SER 62173499 PV
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 62,000 2018-07-30 2018-07-31 9310290242018 Shpenzime per mirembajtjen e paisjeve te zyrave 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE SA LIK RIPARIM PSJISJESH SIPAS URDH PROK NR 11 DT 25.7.18.PROC VERB DT 26.7.18 FAT NR 1525 DHE NR SERIAL 62173382 DT 27.07.2018
    Gjykata e rrethit Sarande (3731) SINTEZA CO Sarande 45,500 2018-07-27 2018-07-31 12810290352018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes LIK NGA GJYKATA SR FAT NR 1459 DAT 17.07.2018
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 43,500 2018-07-25 2018-07-27 14110290272018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE PAG FAT NR 1306 DT 26.06.2018,PV DT 26.06.2018 SHERBIME
    Gjykata e rrethit Sarande (3731) SINTEZA CO Sarande 113,160 2018-07-26 2018-07-27 13210290352018 Materiale per funksionimin e pajisjeve speciale LIK NGA GJYKATA SR FAT NR 1449 DAT 16.07.2018 U PROK NR 17 DAT 19.06.2018 P VERBALI DAT 21.06.2018 FL HYRJA NR 21 DAT 16.07.2018
    Avokati i Shtetit (3535) SINTEZA CO Tirane 58,800 2018-07-25 2018-07-26 16710140582018 Shpenzime per mirembajtjen e paisjeve te zyrave Avokatura Shtetit,riparim pajisje elektronike pv emergj date 27.06.2018 fat nr 1324 date 27.06.2018 sr 59248581
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 86,160 2018-07-20 2018-07-24 13510290272018 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE PAG FAT NR 1311 DT 29.06.2018,F HYRJE NR 14 DT 29.06.2018,PV DT 29.06.2018 BLERJE PAJISJE ZYRE
    Avokati i popullit (3535) SINTEZA CO Tirane 17,498 2018-07-23 2018-07-24 26510660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001 lik mirembajtje sistem serveri , urdher nr 32 dt 30.06.2016, ft of dt 30.06.2018, njof fit 11.07.2016, vazhdim kontrate dt 15.07.2016, fat nr 1448 seri 62173455 dt 16.07.2018 , pv dt 17.07.2018
    Administrata Qendrore SHSSH (3535) SINTEZA CO Tirane 20,530 2018-07-18 2018-07-19 14210131412018 Sherbime te printimit dhe publikimit 1013141- SHCSH, -602, Sherbim printimi dhe fotokopje, Kont ne vazhdim nr 443/3 dt 16.3.18, ft s 62175286 dt 5.7.18, akt kontrolli printer s A0DX023022975 DT 5.7.18
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 47,760 2018-07-16 2018-07-17 62810500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001lik sherb mirembajtje servera ,urdh prok nr 67/1 dt 15.1.2018,proc verb dt 12.2.2018,njoft fit 6.3.2018,kontr 67/9 dt 5.4.2018,fat 1391 dt 05.7.2018 seri 59248548
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 546,576 2018-07-16 2018-07-17 62710500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001lik sherb mirembajtje,urdh prok nr 67/1 dt 15.1.2018,proc verb dt 12.2.2018,njoft fit 6.3.2018,kontr 67/8 dt 5.4.2018,fat 1424 dt 11.7.2018 seri 62175481
    Avokati i popullit (3535) SINTEZA CO Tirane 303,600 2018-07-16 2018-07-17 26010660012018 Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Avokati i Popullit 1066001 -602 blerje licenca , u prok nr 34 dt 14.05.2018 , ft of 14.05.2018 , njof fit 1.06.2018 , fat nr 075 R seri 33849075 dt 4.06.2018 , u marr ne dor 28/15 dt 14.05.2018 , pv dt 1.06.2018
    Spitali Elbasan (0808) SINTEZA CO Elbasan 936,000 2018-07-09 2018-07-10 37010130162018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013016 Spitali Civil shti post pune kontrat dt.30.05.2018 up nr. 23 pv fature nr. 1188 seri 59248795 dt. 07.06.2018
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 54,180 2018-07-09 2018-07-10 61110500012018 Materiale per funksionimin e pajisjeve speciale I.N.S.T.A.T 1050001 bl pjes serveri pv f4 dt 12.6.2018 ft 1228 dt 12.6.2018 ser 59248685 fh 16 dt 12.6.2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 1,291,620 2018-07-06 2018-07-09 12310670012018 Shpenz. per rritjen e AQT - paisje kompjuteri Komisioneri i Sherbimit Civil 1067001, Blerje Paisje elektronike Up.40 dt 08.05.2018ft.of.332/5 dt 08.05.2018 fit.332/9 dt 07.06.18 kont.332/14 dt 18.06.2018 pv.dorezim 25.06.18 fat 076 dt 25.06.18 fh.2 dt 25.06.2018
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) SINTEZA CO Tirane 141,240 2018-07-05 2018-07-06 6510112372018 Shpenzime per mirembajtjen e paisjeve te zyrave AKKSHI 2018 Riparim Fotokopje Up.12 dt 22.06.2018 ft. of.26.06.2018 fit.28.06.18 fat 1329 dt 28.06.18 pv. dorezim 28.06.2018 Nrs.59248586