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

    Results

    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
    Qendra Kombtare e Kinematografise (3535) SINTEZA CO Tirane 115,000 2023-04-05 2023-04-07 5810570012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra Kombetare Kinematografis 1057001-likujd riparim fotokopje urdh nr 6 dt 06.03.2023 fat nr 693/23 dt 09.03.2023
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 98,200 2023-03-30 2023-03-31 2410290242023 Shpenzime per mirembajtjen e paisjeve te zyrave 2023- Gjykata e Rrethit Gjyqesor Kruje Riparim i fotokopjes se gjykates up nr 02 dt 17.03.2023 pv dt20.03.2023 lik fat nr 895/2023 akt marrje ne dorezim dt 28.03.2023
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 33,692 2023-03-23 2023-03-27 2510131232023 Sherbime te printimit dhe publikimit Dr Raj.Sher Soc,lik sherb printime,urdh prok nr 1 dt 25.01.2023,proc verb fituesi 27.1.2023,kontr nr 1 dt 13.02.2023,fat nr 613 dt 28.2.2023
    Dega e Thesarit Tepelene (1134) SINTEZA CO Tepelene 4,000 2023-02-27 2023-02-28 1510100342023 Sherbime te tjera FT NR 442/16.02.2023 THESARI TEPELENE
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 43,800 2023-02-08 2023-02-13 1510102792023 Sherbime te tjera 1010279 D Pergj Akred riparim pajisje zyre up nr 2 date 13.01.2023 fat nr 143/2023 date 19.01.2023 pv 19.01.2023
    Avokati i popullit (3535) SINTEZA CO Tirane 45,800 2023-02-08 2023-02-09 2110660012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001-likujd mirembajtje e sistemit te serverave dhe paisjeve elek fat nr 3915/22 dt 20.12.2022 kontr nr 288/10 dt 30.05.2022 ne vazhdim
    Kuvendi Popullor (3535) SINTEZA CO Tirane 2,999,800 2023-01-15 2023-01-19 118610020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 blerje licencash firewall dhe sherb mirmb.up 18,dt 01.08.22, nj fit 1819/15,dt 08.09.22, mk 1819/16,dt 15.09.22, kon 1819/19,dt 23.09.22, ft nr 3531,dt 17.11.22, pv 1819/27,dt 23.12.22
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2023-01-15 2023-01-18 119110020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2001001-Kuvendi i Shqiperise 2022 sherb miremb software dhe hardware, kon ne vazdhim nr 1675/21,dt 13.11.2019, ft nr 3916,dt 20.10.22, rap 1333/5,dt 28.12.22
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 154,800 2023-01-12 2023-01-17 127510500012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTAT,lik sherb miremb servera loti 2,urdh prok nr 161/2 dt 11.4.2022,proc verb 26.7.2022,miratim procedure 15.8.22,kontrate 161/8 dt 22.09.22,fat 4035/2022 dt 29.12.2022,procverb realiz dt 30.12.2022
    Agjencia Kombetare e Diaspores (3535) SINTEZA CO Tirane 4,000 2023-01-16 2023-01-17 7010150032022 Materiale per funksionimin e pajisjeve te zyres Agjen. Komb. e Diasp. mirmb paisje zyre urdher nr 201/2 dt 21.12.2022 fat nr 3978/2022 dt 23.12.2022
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 13,066,800 2023-01-10 2023-01-11 69810110392022 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Universitetii Tiranes Rektorati 2022 shp FV paji elektr, kontrate nr 2526/7 dt 25.11.22 up nr 118 dt 11.10.22 ft of 2526/3 dt 12.10.2022 njof fit nr 2526/5 dt 8.11.22 pv dt 21.12.22 permb ft dt 21.12.22 fh nr 97,105,106,107 dt 21.12.22
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) SINTEZA CO Tirane 693,600 2022-12-28 2023-01-04 34210111372022 Shpenzime per te tjera materiale dhe sherbime operative Fak.Gjuheve te Huaja Shpenz mirembajtje zyra FGJH up nr 17 date 05.12.2022 njof fit 14.12.2022 fat nr 3942 date 22.12.2022
    Reparti Ushtarak Nr.6016 Tirane (3535) SINTEZA CO Tirane 114,720 2022-12-28 2022-12-30 5810170842022 Materiale per funksionimin e pajisjeve te zyres 1017084, Arkivi Qendror i FA tonera shkres 16.12.2022 ft 3974 dt 23.12.22 fh 2 dt 23.12.2022
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 27,000 2022-12-27 2022-12-30 24010171262022 Te tjera materiale dhe sherbime speciale 1017126, AKSH te Eksporteve,602-sherb shkres 22.11.22 ft 387 dt 16.12.22 fh 5 dt 16.12.22
    Reparti Ushtarak Nr.4300 Tirane (3535) SINTEZA CO Tirane 97,000 2022-12-26 2022-12-29 97010170512022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017051 reparti 4001, sherbim pv 25.11.22 ft 3663 dt 25.11.22
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 56,375 2022-12-22 2022-12-28 10610131232022 Sherbime te printimit dhe publikimit 1013123 Dr.Raj.e Sherb Social Shteteror lik sherb printime,vazhd kontr nr 1 dt 15.2.2022,fat 3864 dt 15.12.2022
    Gjykata Administrative e Shkalles se Pare Vlore (3737) SINTEZA CO Vlore 62,500 2022-12-27 2022-12-28 13410290492022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029049 GJYKATA ADMINISTRATIVE BLERJE TONERA UPS URDHER DT 23.12.22 FAT NR 3986 DT 27.12.2022 FH NR 3986 DT 27.12.22
    Reparti Ushtarak Nr.2001 Durres (0707) SINTEZA CO Durres 3,768,120 2022-12-23 2022-12-27 77410170312022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik FAT3893 PAJISJE FOTOKOPJE REPARTI USHTARAK 2001/1017031/ TDO 0707
    Bashkia Corovode (0232) SINTEZA CO Skrapar 942,480 2022-12-23 2022-12-27 76521390012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2139001 Fature Nr 3756 dt 06.12.2022 flet hyrje nr 47 dt 06.12.2022 urdher per pages 381 prot 3497 dt 19.12.2022 Bashkia Skrapar
    Reparti Ushtarak Nr.6001 Tirane (3535) SINTEZA CO Tirane 1,394,280 2022-12-20 2022-12-23 38310170872022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017087 Reparti Ushtarak 6002 pajisje zyre shkres per lidhje kont 5659/3 dt 4.11.22 kont 2096 dt 14.11.22 ft 3578mdt 22.11.22 fh 22.11.2022 nr 14