Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SINTEZA CO All 454,104,734.00 586 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
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 144,400 2023-11-24 2023-12-01 152910500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb paisje komp.Loti 3 servera,urdher prok nr 227/2 dt 3.03.2023,njof fit 29.06.2023,kontrate 227/7 dt 12.07.2023,fat 3173/2023dt 13.10.2023,procverb realiz 13.11.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SINTEZA CO Tirane 601,200 2023-11-23 2023-11-24 51010060012023 Shpenz. per rritjen e AQT - te tjera paisje zyre MIE,bl printera up3047dt.29.8.23, marrv kuader 2774 dt.5.6.23, form njoft fit 4473 dt 30.8.23, autorizim lidhje kont 4851,dt.14.9.23, kontr7954 dt.10.10.23,urdh 7955/1 dt.10.10.23,fat 2909/2023 dt.23.10.23,pv dt.23.10.23,fh22 dt23.10.23
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 144,400 2023-11-16 2023-11-20 143510500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb paisje komp.Loti 3 servera,urdher prok nr 227/2 dt 3.03.2023,njof fit 29.06.2023,kontrate 227/7 dt 12.07.2023,fat 2813/2023dt 09.10.2023,procverb realiz 09.10.2023
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) SINTEZA CO Durres 67,500 2023-11-15 2023-11-16 10410171272023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes FAT 3175 DT 13.11.23 [PER SHPENZIME MIREMBAJTJE UPS / QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SINTEZA CO Tirane 1,216,800 2023-11-14 2023-11-15 87310051172023 Shpenz. per rritjen e AQT - paisje kompjuteri 231 AZHBR Blerje Pajisje tik loti 4, bler fotokopj, marr kuad 2773 dt 05.6.23, njf 4785 dt 11.9.23, KO nr 3229/1 dt.05.10.23, ftsh nr2847/2023 dt.11.10.23, pv marrje ne dorezim nr.3377/2 dt.13.11.23,fh 22 dt 11.10.23
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 119,700 2023-11-08 2023-11-10 16510102792023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010279 D Pergj Akred pagesbl tonera up 17 dt 26.10.2023 pv 26.10.2023 ft 2988/2023 dt 26.10.2023 fh 8 dt 26.10.2023
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 63,840 2023-10-12 2023-11-10 78610170012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017001, Ministria e Mbrojtjes, shpenz per mirembajtjen e pajisjeve te zyrave, kont 1854/3, 24.12.2021, fat 1474/2022, 12.05.2022
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 53,195 2023-11-08 2023-11-10 12210131232023 Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.3051 dt 31.10.2023
    Universiteti Politeknik (3535) SINTEZA CO Tirane 548,400 2023-11-08 2023-11-09 198510110402023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011040 Uni. Politek.Rektorati 231- pag per FV pajisje te tjera teknike UPS Online,shkr adm 2365/7 dt 3.11.23,UP 94 dt 02.10.23,ft of dt 4.10.23,njf dt 9.10.23,pvmd dt 17.10.23,fh nr 52 dt 17.10.23,fat nr 2884 dt 17.10.23
    Shkolla Shqiptare e Administratës Publike (3535) SINTEZA CO Tirane 48,900 2023-10-30 2023-10-31 2091087042023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087014, ASPA,231-blerje UPS up 31.07.2023 autoriz lidhje kont 24.08.2023 urdh lik 18.10.2023 kont nr 116 dt 2.10.2023 ft 2801 dt 6.10.2023 fh 14 dt 6.10.2023 pvmd 6.10.2023
    Sherbimi i Avokatures se Shtetit (3535) SINTEZA CO Tirane 14,000 2023-10-18 2023-10-19 29110870332023 Shpenzime per mirembajtjen e paisjeve te zyrave 1087033, Avokatura e Shtetit,602-lik riparim fotokopje urdh i av te pergj te shtetit 355 dt 11.07.2023 ft 1931 dt 11.07.2023 pv 11.07.2023
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 29,340 2023-10-17 2023-10-18 20810870152023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 DAP 2023, lik UPS up 31.07.2023 autoriz lidhje kont 24.08.2023 kont 25.09.2023 pv 3.10.2023 ft 2750 dt 3.10.2023 fh 2 dt 3.10.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 43,946 2023-10-11 2023-10-13 10810131232023 Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2742 dt 02.10.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 175,014 2023-10-03 2023-10-09 108910870062023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave AKSHI - lik blerje ups , kontr nr 3488 dt 4.07.2023 fature nr 2155 dt 1.08.2023 akt marrje ne dorezim 3988/1 dt 1.08.2023 fh nr 32 dt 1.08.2023
    Dogana Durres (0707) SINTEZA CO Durres 119,600 2023-09-29 2023-10-02 12310100812023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010081 DOGANA blerje bateri fat nr 2401 dt 29.08.2023
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 144,400 2023-09-28 2023-09-29 98510500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb paisje komp.Loti 3 servera,urdher prok nr 227/2 dt 3.03.2023,njof fit 29.06.2023,kontrate 227/7 dt 12.07.2023,fat 2501/2023dt 8.09.2023,procverb realiz 8.09.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 27,004 2023-09-20 2023-09-22 10010131232023 Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc, likujdim sherbim printime ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2442 dt 31.08.2023
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 92,948 2023-09-18 2023-09-20 94410500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb paisje komp.Loti 3 servera,urdher prok nr 227/2 dt 3.03.2023,njof fit 29.06.2023,kontrate 227/7 dt 312.07.2023,fat 2348/2023dt 24.08.2023,procverb realiz 24.08.2023
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 684,000 2023-09-18 2023-09-20 94310500012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb paisje komp.Loti 3 servera,urdher prok nr 227/2 dt 3.03.2023,njof fit 21.06.2023,kontrate 227/6 dt 3.07.2023,fat 2217/2023dt 8.08.2023,procverb realiz 8.08.2023
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2023-08-25 2023-08-28 71310020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023- 602- sherbim mirembajtje software dhe hardware,kon ne vazhdim 1675/21,dt 13.11.19, ft nr 1933, dt 11.07.23, raport 02.05.23