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
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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
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 55,920 2018-04-16 2018-04-17 33410500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001 shp mirm pajisje kompj kontrate shtese 1619/2 dt 29.12.2017 up nr 1619/1 dt 28.12.2017 ft nr 400 dt 28.2.18 s 3350557
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 30,000 2018-04-12 2018-04-13 6210290272018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE PAG FAT NR 479 DT 19.03.2018,PV DT 19.03.2018,SHERBIME
    Biblioteka kombetare (3535) SINTEZA CO Tirane 13,198 2018-04-11 2018-04-12 8510120252018 Sherbime te tjera 1012025 Bib Kombtare 2018 sherb vend printim imazhi urdh prok 47 dt 27.3.18 njof fit 29.3.18 kontr 255/2 dt 3.4.18 fat 687 4.4.18 ser 59249244 f.hyr 14 dt 4.4.18
    Spitali Distrofik (3535) SINTEZA CO Tirane 39,850 2018-04-05 2018-04-06 4110130542018 Shpenzime per mirembajtjen e objekteve ndertimore 1013054 QKMZHRF RIPARIM PAISJESH PV 26.03.2018 FAT. 59249159 DT 26.03.2018
    Dega e Thesarit Kruje (0716) SINTEZA CO Kruje 48,000 2018-04-04 2018-04-05 2510100162018 Materiale per funksionimin e pajisjeve speciale 1010016 thesari kruje sa lik riparim printeri sipasd kerkeses dt 1.3.18 fat nr 434 dhe nr serial 33850591 dt 5.3.18 proc verbal marrje dorezim dt 5.3.2018
    Dogana Pogradec (1529) SINTEZA CO Pogradec 57,500 2018-03-27 2018-03-28 3010100832018p Shpenzime per mirembajtjen e paisjeve te zyrave 1010083 Dogana Pogradec likujdon Shpenzime per mirembajtjen e pajisjeve te zyrave, Urdher nr.3 d.08.03.2018, Fat nr.508 seri.33850515 dt.13.03.2018, AKMD nr.292 dt.20.03.2018
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 497,996 2018-03-27 2018-03-28 4610290082018 Shpenz. per rritjen e AQT - paisje kompjuteri 1029008 GJ E APELIT SHPENZ.PER RRITJEN E AAM-PAISJE KOMPJUTERI UP NR.1 DT.20.03.2018 FAT.NR.597 DT.26.03.2018 SERIA 59249154
    Gjykata e Apelit Vlore (3737) SINTEZA CO Vlore 2,344 2018-03-27 2018-03-28 4510290082018 Materiale per funksionimin e pajisjeve speciale 1029008 GJ E APELIT MATERIALE PER FUNKSIONIMIN E PAISJEVE SPECIALE LIKUJD.TOTAL I FAT.NR.2550 DT.26.12.2017 SERIA 33851810
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2018-03-23 2018-03-26 10610660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001 LIK MIREMBAJTJE SERVERI , U PROK NR 32 DT 30.06.2016 , FTESE OF DT 30.06.2016 , VAZHDIM KONTRATE , 15.07.2016 , FAT 529 SERI 33850536 DT 15.03.2018 PV 19.03.2018
    Gjykata e larte (3535) SINTEZA CO Tirane 134,241 2018-03-21 2018-03-23 6510290412018 Sherbime te printimit dhe publikimit 1029041 Gjykata e Larte 2018 Sherbim printimi urdher 48 dt 09.02.18 kont ne vazhdim 50/11 dt 09.02.18 fat 182 dt 20.03.18 s 33850682
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 1,391,400 2018-03-21 2018-03-23 3410290402018 Materiale per funksionimin e pajisjeve speciale 1029040 GJ E RRETHIT VLORE TONERA DHE PRINTERA UP 24 DT 01.02.2018,KONTRTA NR 294 DT 05.03.2018, FAT 476 DT 09.03.2018, FH 2 DT 09.03.2018, PV MARJES NE DORZIM
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 55,920 2018-03-16 2018-03-19 24610500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001 shp mirm pajisje kompj kontrate shtese 1619/2 dt 29.12.2017 up nr 1619/1 dt 28.12.2017 ft nr 400 ser 33850557 dt 28.02.2018
    Agjensia e Mjedisit dhe Pyjeve (3535) SINTEZA CO Tirane 8,000 2018-03-13 2018-03-15 5210260602018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1026060 Agjensia Komb e Mjedisit 2018 sherbim p verbal fat 6.3.2018 seri 33850600
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 47,760 2018-03-13 2018-03-15 5110110552018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra e Sherbimeve Arsimore sherbim pverbal 7.3.2018 fat 7.3.2018
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 45,000 2018-03-13 2018-03-15 5610670012018 Shpenzime per mirembajtjen e paisjeve te zyrave Komisioneri i Sherbimit Civil 1067001, riparim fotokopje, urdher nr 24 dt 9.3.18, pvmd dt 9.3.18 ft rn 467 dt 9.3.18
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 3,559,410 2018-03-09 2018-03-13 17010100772018 Shpenz. per rritjen e AQT - te tjera paisje zyre Drejtoria e Pergj. e Doganave 1010077 2018 Lik blerje shtim kapacitete UPS up.26005 dt 13.11.17 fit 26005/4 dt 21.12.17 kont 26005/5 dt 22.12.17 fat 2541 dt 26.12.2017 fh.63 dt 29.12.2017 pv.29.12.2017
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2018-03-12 2018-03-13 9110660012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Avokati i Popullit 1066001 lik lik mirembajtje servera , u prok nr 32 dt 30.06.2017 ftese of nr 30.06.2016 , njof fit 11.07.2016 , vazhdim kontrate nr 109 ,dt 15.01.2018 , pv.m.d. nr 19.02.2018 ft nr 328 seri fat 33850885 dt 15.02.2018
    Qendra e Publikimeve zyrtare (3535) SINTEZA CO Tirane 6,840 2018-03-05 2018-03-06 3310140452018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014045 Qendra Publikimeve Zyrtare, lik ft shp mirmb aparate e pajisje teknike , up nr 17 dt 07.02.2018, njoft fit dt 09.02.2018, seri 338505853 dt 09.02.2018, fh dt 09.02.2018
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 55,920 2018-02-27 2018-02-28 18610500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001 sherb miremb. paj kompjut. shtese kontr nr 1619/2 dt 29.12.17, ft nr 210 dt 30.1.18, s 33850817
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 76,254 2018-02-19 2018-02-20 9910500012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes I.N.S.T.A.T 1050001shp mirembajt. kom. kontr nr vazhdim nr 166/10 dt 20.3.17 ft nr 2538 dt 26.12.17 ser i33851898