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
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 32,003 2023-08-15 2023-08-16 8610131232023 Sherbime te printimit dhe publikimit 1013123-Dr Raj.Sher Soc -602 likujdim sherbim printime korrik ,vazhdim kontrate nr 1 dt 13.02.2023,fature nr.2113 dt 28.07.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) SINTEZA CO Tirane 241,752 2023-08-10 2023-08-11 14610870162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1087013, ASIG,602-blerje ups up 27.6.2023 autoriz lidhje kont 7.7.2023 nj fit 30.6.2023 kont 196/5 dt 13.07.2023 ft 2154 dt 1.8.20123 fh 10 dt 1.8.2023 pvmd 1.8.2023
    Reparti Ushtarak nr.6670 Tirane (3535) SINTEZA CO Tirane 86,940 2023-08-03 2023-08-08 28110171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670,2023 bl upsa aut per lidhje kont 3485 dtn 4.7.23 kont 204 dt 20.7.23 ft 26.7.23 nr 2077 fh 26.7.23
    Reparti Ushtarak nr.6670 Tirane (3535) SINTEZA CO Tirane 185,400 2023-08-03 2023-08-08 28210171222023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017122 reparti 6670,2023 bl printera aut per lidhje kont 3485 dt 4.7.23 kont 212 dt 20.7.23 ftn 2076 dt 26.7.2023 fh 26.7.2023
    Qendra e Publikimeve zyrtare (3535) SINTEZA CO Tirane 60,240 2023-08-03 2023-08-07 10010140452023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra e Botimeve Zyrtare Mirembajtje printeri up nr 23/2 date 11.05.2023 fat nr 1861 date 04.07.2023 fh nr 6 date 04.07.2023
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 40,600 2023-08-03 2023-08-07 17810290272023 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK FAT.2023 DT.24.07.2023,URDH PAGESE NR.74 DT.31.07.2023,PROC VERB DT.19.07.2023 SHERBIM MIRMB PAJISJE FOTOKOPJE
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 458,640 2023-07-19 2023-07-20 19010110552023 Te tjera materiale dhe sherbime speciale 1011055 QSHA 2023, lik materiale dhe sherbime, up nr 5/1 dt 16.5.2023 ft oferte dt 16.5.2023 vendim nr 1 dt 19.5.2023 njof fituesi dt 23.5.2023 pvmd dt 23.5.2023 ft nr 1892/2023 dt 5.7.2023 fh nr 19 dt 5.7.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 26,124 2023-07-11 2023-07-14 7910131232023 Sherbime te printimit dhe publikimit Dr Raj.Sher Soc,lik sherb printime,vazhd kontr nr 1 dt 13.02.2023,fat 1814 dt 29.06.2023
    Bashkia Shkoder (3333) SINTEZA CO Shkoder 6,490,841 2023-07-10 2023-07-11 90021410012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Shkoder Rikon i dhomes Serverit (furnizim Vendo) up nr 294 dt 10.03.23,Njof Fitue APP nr 36 dt 24.04.23,kon nr 3387/13 dt 02.5.2023 fat nr 1586 dt 053.06.2023,situ nr 1 dt 05.06.2023 Pv marrjes ne dorzim nr 7784 dt 05.06.2023
    Kuvendi Popullor (3535) SINTEZA CO Tirane 2,999,880 2023-06-26 2023-06-30 50110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 blerje licence firewall, sherbim mirembajtje, sipas minikon ne vazhdim nr 1819/19, dt 23.09.22, ft nr 456, dt 17.02.2023, pv raport 1710/1, dt 09.06.2023
    Kuvendi Popullor (3535) SINTEZA CO Tirane 1,622,400 2023-06-26 2023-06-29 53410020012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1002001-Kuvendi 2023 blerje ups, up nr 14, dt 18.4.23, pv 04.05.23, nj fit 1317/9, dt 09.05.23, ft nr 1584, dt 05.06.23, fh 9, dt 05.06.23
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 237,600 2023-06-21 2023-06-22 7110290402023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029040 GJYKATA E RRETHIT MIREMBAJTJE PAISJE FOTOKOPJE, FAT.NR.584, DT.14.06.2023
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 14,744,880 2023-06-13 2023-06-16 15610170882023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017088 reparti 6640, 2023 mbeshtetje me burime ushq elektrik urdher per lidhje kont MM 378 dt 13.3.2023 kont 354/3 dt 30.3.2023 ft 1235 dt 3.5.2023 fh 6 dt 12.5.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 43,018 2023-06-08 2023-06-13 5510131232023 Sherbime te printimit dhe publikimit Dr Raj.Sher Soc,lik sherb printime,vazhd kontr nr 1 dt 13.02.2023,fat 1508 dt 29.05.2023
    Kuvendi Popullor (3535) SINTEZA CO Tirane 120,000 2023-05-25 2023-05-29 43110020012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1002001-Kuvendi 2023 - blerje baterie, pv em 1551/2,dt 15.05.23, pv 15.05.23, ft nr 1347,dt 15.05.23, fh 7,dt 15.05.23
    Bashkia Shkoder (3333) SINTEZA CO Shkoder 5,324,559 2023-05-23 2023-05-24 64221410012023 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Shkoder Blerje Pajisje Tik Up nr 337 dt 21.03.23,Buletin APP nr 39 dt 02..5.2023 Kon nr 4099/10 dt 02.05.2023 Fat nr 1305 dt 09.05.2023 fh nr 35,35/1 dt 09.05.23 pv nr 6508 dt 09.05.2023
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2023-05-15 2023-05-17 39410020012023 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 959,dt 31.03.23, raport 28.3.23
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 36,002 2023-05-05 2023-05-09 4510131232023 Sherbime te printimit dhe publikimit Dr Raj.Sher Soc,lik sherb printime,vazhd kontr nr 1 dt 13.02.2023,fat 1214 dt 28.04.2023
    Spitali Distrofik (3535) SINTEZA CO Tirane 66,300 2023-04-18 2023-04-19 5710130542023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013054 QKTRF sherb fotokopje printer, ft nr 821 dt 23.03.23, kerkese dt 27.02.23, pvmd dt 23.03.23
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 60,075 2023-04-12 2023-04-18 3810131232023 Sherbime te printimit dhe publikimit Dr Raj.Sher Soc,lik sherb printime,vazhd kontr nr 1 dt 13.02.2023,fat 954 dt 31.03.2023