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
    Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) SINTEZA CO Tirane 25,200 2022-12-21 2022-12-22 24710870192022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087019 A.H.Dialog 231-blerje printeri up 5859/1 dt 16.11.2022 nj fit 17.11.2022 kont 754/1 dt 6.12.2022 pvmd 7.12.2022 urdh md 7.12.2022 ft 3788/2022 dt 7.12.2022
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2022-12-16 2022-12-21 107210020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherbim mirembajtje sofware kont vazhdim nr 1675/21 date 13.11.2019 fat nr 3340 date 28.10.2022 raport 1333/4 date 07.12.2022
    Aparati i Akademise (3535) SINTEZA CO Tirane 262,800 2022-12-13 2022-12-16 58410220012022 Shpenz. per rritjen e AQT - fotokopje 1022001 Akademia e Shkencave, lik blerje paisje komp , Urdh prok nr.59 dt 16.11.22 , njo fit dt 22.11.22 , ft nr.3766/2022 dt 6.12.22 , akt marr dorz dt 6.12.22 , Fh nr.42 dt 6.12.22
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) SINTEZA CO Tirane 179,640 2022-12-13 2022-12-14 21310121012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1012101, ins.komb.trasheg.kult. 2022 likujd blerje upsa fat nr 3819/2022 dt 12.12.2022 fh nr 11 dt 12.12.2022 njfit nr 7319 dt 17.11.2022 urdh prok nr 7173/1 dt 16.11.2022 njfit dnr 7319 dt 17.11.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) SINTEZA CO Tirane 60,840 2022-12-13 2022-12-14 21510121012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1012101, ins.komb.trasheg.kult. 2022 likujd blerje printera fat nr 3820 dt 12.12.2022 fh nr 12 dt 12.12.2022 marrveshje kuader nr 2995 dt 30.04.2021 auorizim per lidhje kuader nr 7539 dt 30.11.2022
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) SINTEZA CO Tirane 565,800 2022-12-12 2022-12-14 12010131482022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013148 D.RAJ OSHK 231-bl pajisje kompjuterike,UP nr.99 dt 3.11.2022,ft of 3219 dt 3.11.2022,nj fit dt 10.11.2022,fat nr 3474 dt 14.11.2022,FH nr.24 dt 14.11.2022,pvmd 3299/1 dt 14.11.2022
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) SINTEZA CO Tirane 422,400 2022-12-13 2022-12-14 21410121012022 Shpenz. per rritjen e AQT - fotokopje 1012101, ins.komb.trasheg.kult. 2022 likujd blerje fotokopje multifuncion fat nr 3821/22 dt 12.12.2022 fh nr 13 dt 12.12.2022 marrveshje kuader nr 2993 dt 30.04.2021 autorizim per lidhj kontr nr 2993 dt 30.04.2022 urdh prok nr 7173/1 dt 16.
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 44,438 2022-12-06 2022-12-12 10110131232022 Sherbime te printimit dhe publikimit 1013123 Dr.Raj.e Sherb Social Shteteror lik sherb printime,vazhd kontr nr 1 dt 15.2.2022,fat 3712 dt 30.11.2022
    Sherbimi i Avokatures se Shtetit (3535) SINTEZA CO Tirane 27,600 2022-12-09 2022-12-12 46010870332022 Shpenz. per rritjen e AQT - fotokopje 1087033, A Shtetit,602 -pajisje elektronike fotokopje mk 2993 dt 30.4.21 up 5601/1 dt 6.10.2022 of ek 7.10.2022 form njoft 7.10.2022 kont 4927/3 dt 16.11.2022 pv 22.11.2022 ft 3577/2022 dt 22.11.2022 fh 7 dt 22.11.2022
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 154,800 2022-12-07 2022-12-12 112510500012022 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,miratimprocedure 15.8.22,kontrate 161/8 dt 22.09.22,fat 3726/2022 dt 2.12.2022
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 154,800 2022-12-07 2022-12-12 112410500012022 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,miratimprocedure 15.8.22,kontrate 161/8 dt 22.09.22,fat 3392/2022 dt 2.11.2022
    Dogana Tirane (3535) SINTEZA CO Tirane 252,000 2022-11-30 2022-12-02 19510100802022 Shpenz. per rritjen e AQT - fotokopje 1010080-Dega Doganes Tirane,2022 bl printera autoriz lidhje kontr 6880 dt 1.11.2022 nr 9557/2 dt 14.11.2022 AKSHI fh 22 dt 24.11.2022 ft 3618/2022 dt 24.11.2022 kontr 10878 dt 16.11.2022
    Dogana Tirane (3535) SINTEZA CO Tirane 315,444 2022-11-30 2022-12-02 19410100802022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010080-Dega Doganes Tirane,2022 bl UPS autoriz lidhje kontr 6880 dt 1.11.2022 nr 9557/2 dt 14.11.2022 AKSHI fh 23 dt 24.11.2022 ft 3619/2022 dt 24.11.2022 kontr 10877 dt 16.11.2022
    Sanatoriumi Tirane (3535) SINTEZA CO Tirane 389,376 2022-11-25 2022-11-30 98210130512022 Te tjera materiale dhe sherbime speciale 1013051 S.U.S.M '' Sheqet Ndroqi'' 602- mirmb sistemi informacioni SIIS vazhdim kont nr 245/14 dt 19.04.2022 fat nr 3553 dt 21.11.2022 raport mujor situacjon dt 21.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 207,000 2022-11-21 2022-11-24 191410870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref Kontrates Nr.6574 Prot. Date 20.10.2022 Urdher Prokurim Nr.prot.6252 Date 06.10.2022 Akt marrje ne dorezim Nr.Prot.7106 Dt.09.11.2022 FH Nr 28 Dt 19.11.2022 Fature Nr.3447/2022 Date 09.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SINTEZA CO Tirane 52,800 2022-11-21 2022-11-24 191510870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ref Kontrates Nr.6572 Prot. Date 20.10.2022 Urdher Prokurim Nr.prot.6252 Date 06.10.2022 Akt marrje ne dorezim Nr.Prot.7105 Dt.09.11.2022 FH Nr 27 Dt 19.11.2022 Fature Nr.3448/2022 Date 09.11.2022
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 57,000 2022-11-21 2022-11-22 24510290272022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE LIK LIK FAT.3520 DT.16.11.2022,URDH BLERJE 24 DT.10.11.2022,SITUAC MIRMBAJTJE,NJOF FITUESI DT.10.11.2022,MIRMB PAISJE FOTOKOPJE
    Drejtoria e shendetit publik Mat (0625) SINTEZA CO Mat 532,224 2022-11-14 2022-11-15 17310130372022 Shpenz. per rritjen e AQT - paisje kompjuteri Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Blerje Kompjuter,printer,skaner e fotokopje.Urdh.Prok.Nr.19 Dt.13.10.2022.Njoft.fit.nga app.Fat.Tat.Nr.3377/2022 Dt.01.11.2022.Fl.Hyrje Nr.12 Dt.01.12.2022.Proc.verb.dorez.Dt.01.11.2022.
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 78,600 2022-11-09 2022-11-10 11410290402022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA RRETHIT 1029040, MIREMBAJTJE PAISJE FOTOKOPJE, FAT.NR.3284/2022, DT.25.10.2022
    Sp. Sarande (3731) SINTEZA CO Sarande 99,600 2022-11-04 2022-11-07 27821380102022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik fat nr 2137 dat 13.07.2022,u-prok nr 48 dat 28.06.2022