Treasury Transactions

Treasury Branch:

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 15,000 2014-08-26 2014-08-27 36210260012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN MJED rip fotokopje pv 29.4.2014 f 29.4.2014
    Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SINTEZA CO Tirane 20,000 2014-08-26 2014-08-27 36310260012014 Shpenzime per mirembajtjen e paisjeve te zyrave MIN MJED rip fotokopje pv 3.6.2014 f 3.6.2014
    Burgu Vaqarr Tirane (3535) SINTEZA CO Tirane 19,200 2014-08-07 2014-08-08 7110140122014 Shpenzime per mirembajtjen e paisjeve te zyrave I.E.V.P shpenzime mirembajtje pajisje zyre up 1072 dt 13.06.14 njoft fit 27.06.14 njoft app 30.06.14 pv 01.07.14 fat 01.07.2014 sr 13680923 nr 1223
    Mini Bashkia 1 (3535) SINTEZA CO Tirane 5,473 2014-08-05 2014-08-06 16021011412014 Sherbime te printimit dhe publikimit Min Bashk Nr 1 Sherb printimi up 14 dt 03.06.2014 fo 03.06.2014 kontr sherb 06.06.2014 fat 1277 dt 07.07.2014
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 16,800 2014-08-01 2014-08-01 10710290242014 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 1384 DT 30.07.2014
    Gjykata e rrethit Elbasan (0808) SINTEZA CO Elbasan 612,558 2014-07-30 2014-07-30 14310290162014 Shpenz. per rritjen e AQT - te tjera paisje zyre blerje server Gjykata
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 178,800 2014-07-25 2014-07-29 10410290242014 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR ME NR 2007
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 1,528,337 2014-07-25 2014-07-29 96 1029040 2014 Shpenz. per rritjen e AQT - paisje kompjuteri BLERJE PAISJE ELEKTRONIKE GJ.E RRETHIT 1029040 FATURA NR.1236 DT.02.07.2014 SERIA 136809936
    Inspektoriati Qendror Teknik (3535) SINTEZA CO Tirane 9,000 2014-07-24 2014-07-25 12110930112014 Te tjera materiale dhe sherbime speciale 602 IQT rip,pv emergjence 10/7/14,fat 1297 d 10/7/14 s 13880997
    PIU Menaxhimi i Pastrimit te Zonave Bregdetare (3535) (0000) SINTEZA CO Tirane 1,800 2014-07-23 2014-07-23 12310940202014 Shpenz. per rritjen e te tjera AQT PMI Zona Bregdetare sherbim printera urdher 21.07.2014 kont vazhd 21.02.2014 fat 1339
    Prokuroria e rrethit Kavaje (3513) SINTEZA CO Kavaje 35,000 2014-07-17 2014-07-21 12810280112014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LIKUIDIM RIPARIM FOTOKOPJE FAT 1336 DT 17.07.2014 UP 21 DT 17.07.2014
    Prokuroria e rrethit Kruje (0716) SINTEZA CO Kruje 66,000 2014-07-21 2014-07-21 8810280142014 Shpenzime per mirembajtjen e paisjeve te zyrave 1028014 PROKURORIA E RRETHIT KRUJE LIK I FATURES ME NR 1340 DT 17.07.2014
    Gjykata Administrative e Shkalles se Pare Gjirokaster SINTEZA CO Gjirokaster 892,980 2014-07-15 2014-07-16 7210290452014 Shpenz. per rritjen e AQT - paisje kompjuteri 1029045 GJYKATE ADMINISTRATIVE GJIROKASTER BLERJE PAISJE FAT NR 1182 DT 23.06.2014 NR SER 13680882 KONTR 403 DT 04.07.2014 UP NR 7 DT 3.5.2014 NJOFT KONTR NJOFT FITUES
    Prokuroria e rrethit Elbasan (0808) SINTEZA CO Elbasan 900 2014-07-14 2014-07-15 12510280072014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Prokuroria mirmbajtje
    Prokurori Apeli te Krimeve te Renda Tirane (3535) SINTEZA CO Tirane 62,400 2014-07-15 2014-07-15 5410280442014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602 Prok Apelit per Krime te Renda, lik ft sherb fotokopje, up dt 25.6.2014, nj fit dt 8.7.2014, seri 13680989 dt 9.7.2014
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 33,600 2014-07-11 2014-07-14 16310280062014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 1238 RIPARIM MIREMBAJTJE FOTOKOPJE
    Prokuroria e rrethit Durres (0707) SINTEZA CO Durres 27,600 2014-07-11 2014-07-14 16210280062014 Shpenzime per mirembajtjen e objekteve specifike TDO 0707 PROKURORIA E RRETHIT DURRES 1028006 FAT 1278 RIP FOTOKOPJE
    Shkolla e Magjistratures (3535) SINTEZA CO Tirane 30,000 2014-07-10 2014-07-11 17010550012014 Shpenzime per mirembajtjen e paisjeve te zyrave SHKOLLA E MAGJISTRATURES sherbim fotokopje pv 4 dt 18.06.2014 fat 1168 dt 19.096.2014 seri 13680686
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 20,497 2014-07-11 2014-07-11 18610060472014 Shpenzime per mirembajtjen e paisjeve te zyrave DPUK mirembajtje rrjeti up 3 dt 03.03.14 prot 494 ftese oferte 494/1 dt 03.03.14 rap perf 06.03.14 fat 815 dt 02.05.14 sr 13680515 kotn 12.03.14 prot 494/2
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SINTEZA CO Tirane 32,400 2014-07-11 2014-07-11 18710060472014 Shpenzime per mirembajtjen e paisjeve te zyrave DPUK mirembajtje rrjeti up 3 dt 03.03.14 prot 494 ftese oferte 494/1 dt 03.03.14 rap perf 06.03.14 fat1037 dt 02.06.14 sr 13680737 kotn 12.03.14 prot 494/2