Treasury Transactions

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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 68,942,343.00 226 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 35,000 2014-10-27 2014-10-27 16410280022014 Shpenzime per mirembajtjen e mjeteve te transportit 602, Prokuroria e Rrethit Tirane mirmbajtje,pv emergjence 9/10/14,fat 1854 d 9/10/14 s 13681554
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 114,000 2014-10-24 2014-10-24 25710280062014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028006 TDO 0707 PROKURORIA E RRETHIT DURRES FAT 1913 RIPARIM FOTOKOPJE
    ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) SINTEZA CO Tirane 3,791,370 2014-10-22 2014-10-23 17310940022014 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Pergjith.Aluiznit paisje up 2/4 23.04.2014 autori per lidhje kont 2/10 31.07.2014 kont 52118 15.09.2014 fat 1747 fh 45 29.09.2014
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 438,000 2014-10-22 2014-10-23 13210171262014 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126 AKSHE shpenzime riparimi up 2168 dt 22.9.14pv 9 dt 6.10.14 ft 1874 dt 13.10.14 seri 13681574 nj.fituesi 6.10.14
    Qendra Kombetare e Regjistrimit (3535) SINTEZA CO Tirane 1,050,793 2014-10-22 2014-10-22 16410040932014 Shpenz. per rritjen e AQT - mjete te tjera 231 QKR pajisje,autorizim per lidhje kontrate nr 2/10 dt 31.07.2014,kontrate nr 9898 dt 07.08.2014,up nr 2/4 dt 23.04.2014,njoftim fituesi nr 2/7 dt 21.07.2014,fat nr serie 13681185 dt 19.08.2014,fh nr 11 dt 19.08.2014
    Komuna Vaqarr (3535) SINTEZA CO Tirane 36,000 2014-10-22 2014-10-22 13328010012014 Shpenzime per mirembajtjen e paisjeve te zyrave Komuna Vaqarr lik miremb paisje zyre,proc verb nr 4 dt 26.09.2014,fat 1736 dt 26.09.2014 seri 13681436
    Inspektoriati Qendror (3535) SINTEZA CO Tirane 829,200 2014-10-22 2014-10-22 13110870112014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik INSP QENDR lik router+UPS,urdh prok nr 17+20dt 02+16.09.2014,proc verb dt 03+11.09.2014,njoft fit 09+16.09.2014,fat 1654,1662 dt 16,17.09.20114 seri 13681354,13681362,fl hyr nr 13+14 dt 16+17.09.2014
    Zyra e Punes Mat (0625) SINTEZA CO Mat 35,000 2014-10-17 2014-10-17 9310250252014 Sherbime te tjera Zyra Vendore Punesimit Mat (1025025) Lik.Riparim Fotokopje Bizhub 164. Fat.Nr.1863 Dt.10.10.14 Urdh.Prok.Nr.5 Dt.23.09.14
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 4,000 2014-10-17 2014-10-17 22721011412014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Bashk Nr 1 Lik Sherb printime on-line up 24 dt 15.09.2014 pv 17.09.2014 fat 1679 dt 19.09.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SINTEZA CO Tirane 102,120 2014-10-15 2014-10-16 69910930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje kontrate nr 4785/4-a dt 04.09.2014,autorizim per lidhje kontrtae nr 4785/4dt 04.09.2014,fat nr 612 dt 10.09.2014,seri 13681312,fh nr 9 dt 10.09.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SINTEZA CO Tirane 459,661 2014-10-15 2014-10-16 69810930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje kontrate nr 4785/1-b dt 04.09.2014,autorizim per lidhje kontrtae nr 4785/1 dt 04.09.2014,fat nr 612 dt 10.09.2014,seri 13681312,fh nr 9 dt 10.09.2014
    Aparati i Ministrise se Energjisë dhe Industrisë (3535) SINTEZA CO Tirane 182,733 2014-10-15 2014-10-16 67010930012014 Shpenz. per rritjen e AQT - mjete te tjera 231 MEI pajisje kontrate nr 4785/3-b dt 01.09.2014,autorizim per lidhje kontrtae nr 4785/3-a dt 01.09.2014,fat nr 612 dt 10.09.2014,seri 13681312,fh nr 9 dt 10.09.2014
    Instituti shendetit publik Tirane (3535) SINTEZA CO Tirane 1,432,143 2014-10-14 2014-10-15 36710130482014 Shpenz. per rritjen e AQT - paisje kompjuteri ISHP paisje kompj.Autorizim lidhje kontr2/12&2/13 dt. 29.07.2014 autorizim 2/10 dt. 31.07.2014 kontr.852/1 dt. 22.08.2014 fat.1970(13681490) dt. 02.10.2014 fh.3 dt. 02.10.2014
    Gjykata e rrethit Mat (0625) SINTEZA CO Mat 9,480 2014-10-13 2014-10-14 17810290302014 Shpenz. per rritjen e AQT - paisje kompjuteri Gjykata Mat (1029030) Lik. Bl. Paisje Kompjuteri (UPS). Fat.Nr.1839 Dt.08.10.2014. Urdh.Prok.Nr.20 Dt.01.10.2014
    Aparati Ministrise se Shendetesise (3535) SINTEZA CO Tirane 993,440 2014-10-14 2014-10-14 39810130012014 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Ministria shendetesise BL KOMPJUTERA&PRINETRA&UPSA AUTORIZIM LIDHJE KONTR. DT. 29.07.2014&15.08.2014 KONTRATE DT. 25.08.2014 FATURA 1572(13681272) DT. 05.09.2014 FH. 17 DT. 05.09.2014 PV MARRJE NE DOREZIM DT. 05.09.2014
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 8,448,356 2014-10-13 2014-10-14 49210160012014 Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,Aparati Min.Brend.pagese blerje UPS, komjpj deskt, laptop, workstation,. kontr 886/14 dt 3.9.14, up 2/4 dt 23.4.14, fitues 2/7 dt 21.7.14, urdher 886/16 dt 5.9.14, ft 1629 dt 12.9.14 sr 13681329, fh 42 dt 12.9.14 shkrese nr 886/23
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 19,837 2014-10-14 2014-10-14 31710060472014 Sherbime te tjera DPUK mirmbajtje rrjeti komp. shtator 2014fat 1767 s 13681467
    Gjykata Administrative e Shkalles se Pare Vlore SINTEZA CO Vlore 1,070,711 2014-10-10 2014-10-13 6910290492014 Shpenz. per rritjen e AQT - fotokopje BLERJE PAISJE ELEKTRONIKE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.1615 DT.11.09.2014 SERIA 13681315 KONTRATA NR.627
    Instituti i Monumenteve te Kultures (3535) SINTEZA CO Tirane 236,400 2014-10-09 2014-10-10 20910120602014 Shpenz. per rritjen e AQT - fotokopje 1012060, IMK, DIETA up 1385dt.08.09.14 pcv 1385/1 dt.15.09.14 nj.fituesi 1385/2 dt.15.09.14 ft.1681 dt.19.09.14 seria 13681381 fh 11 dt.19.09.14pcv marrje ne dorezim 19.09.14
    Gjykata Administrative e Shkalles se Pare Vlore SINTEZA CO Vlore 108,000 2014-10-08 2014-10-09 6710290492014 Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJ.ADMINISTRATIVE 1029049 FATURA NR.1714 DT.24.09.2014 SERIA 13681414