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
  • 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
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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
    Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO Tirane 2,500 2018-02-19 2018-02-20 1610139042018 Shpenzime per mirembajtjen e paisjeve te zyrave 10130904 QKEV MIRMB KOMPJUTERI UP 23 DT. 19.11.2017 FAT. 33851260 DT. 21.11.2017
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SINTEZA CO Tirane 12,000 2018-02-13 2018-02-14 4110870172018 Sherbime te pastrimit dhe gjelberimit ADISA 2018 , LIK shkrese nr 157 dt 9.02.2018 instalim dhe transpo fotokopje , memo nr 605 dt 31.05.2017,u prok nr 605/7 dt 1.06.2017 pv nr 605/9 dt 2.06.2017 , fat nr 1039 dt 2.06.2017,fat nr 1039 dt 2.06.2017 seri 33849549
    Gjykata e rrethit Lezhe (2020) SINTEZA CO Lezhe 43,350 2018-02-12 2018-02-13 3110290272018 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA LEZHE PAG FAT NR 157 DT 19.01.2018,URDHER PROK NR 1 DT 17.01.2018,PV NR 1/1 DT 29.01.2018 SHERBIM FOTOKOPJE
    Avokati i popullit (3535) SINTEZA CO Tirane 17,500 2018-02-06 2018-02-09 3810660012018 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 nr 19.01.2018 seri fat 33851516
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 49,000 2018-01-30 2018-01-31 18710290242017 pt Shpenzime per mirembajtjen e paisjeve te zyrave 1029024 GJYKATA E RRETHIT GJYQESOR KRUJE RIPARIM PRINTERASH URDHER PROKURIMI NR 30 DT 18.12.2017 P-VERBAL FORMAT 5 DT 22.12.2017 FAT NR 2569 NR SER 33851829 DT 27.12.2017
    Aparati i Ministrise se Mbrojtjes (3535) SINTEZA CO Tirane 397,020 2018-01-30 2018-01-31 082310170012017 Shpenzime per mirembajtjen e paisjeve te zyrave PT, MIN. MBROJ.UP.343, DT.23.02.2017,SHK.2022/3 DT.03.04.2017, UMM 615 DT.30.03.2017,KONT.2161 DT.05.04.2017, FT.2437 DT.13.12.2017,(33851097)
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 300,612 2018-01-30 2018-01-31 581110140012017 Shpenz. per rritjen e AQT - te tjera paisje zyre Min. Drejtesise blerje UPS, UP 22 dt 23.5.2017, kont 6470/2 dt 17.11.17, pv dorez 7.12.17, fh 96 dt 7.12.17, seri ft 33851017
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) SINTEZA CO Tirane 43,200 2018-01-30 2018-01-31 108110061612017 Shpenz. per rritjen e AQT - paisje kompjuteri AQTN blerje paisje kont nr 1611/1 date 13.12.2017 fat nr 33851085 date 13.12.17 fh nr 12 dt 13.12.17
    Administrata Qendrore SHSSH (3535) SINTEZA CO Tirane 18,851 2018-01-30 2018-01-31 244110131412017 Sherbime te printimit dhe publikimit PT 1013141 Sherbimi Social Shteteror lik sherbim printimi,up 05 dt 10.03.2017,ft of 13.3.17,vl perf 15.3.17,fat nr 722 dt 28.12.2017 ser 33851998,kont 613 dt 21.3.17
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) SINTEZA CO Tirane 256,620 2018-01-30 2018-01-31 571101300120171 Shpenz. per rritjen e AQT - fotokopje 1013001 MIn Shend Blerje UPS Urdher prokurimi 22 date 23.05.2017 NJoftim fituesi numer22/24 date 03.112.2017 Kontrata numer 4559/2 date 09.11.2017 sigurim kontrate numer 0022317 date 09.11.2017 fatura seria 33851818 date 27.12.2017 autoriPT
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) SINTEZA CO Tirane 109,920 2018-01-30 2018-01-31 107110061612017 Shpenz. per rritjen e AQT - paisje kompjuteri AQTN blerje paisje kont nr 1601/1 date 07.11.17 fat nr 33851263 , fh nr 10 dt 22.11..17
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SINTEZA CO Tirane 174,972 2018-01-17 2018-01-31 210110060012017 Shpenz. per rritjen e AQT - paisje kompjuteri MIE pagese blerje UPS , up nga MB nr 22 dt 23.5.2017 formular njoftim fituesi 22/24 dt 3.10.17 kobntrat 1343/1 dt 12.12.2017 fat nr 2508 (33851868)dt 21.12.17 fh 7 dt 21.12.17 proces marrje dorzim 21.12.17
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) SINTEZA CO Tirane 260,832 2018-01-30 2018-01-31 262110140962017 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit Pronave,lik ft blerje UPS up nr 22 dt 23.03.2017, njoft fit dt 03.10.2017, kontr nr 15 dt 12.12.2017, seri 33851115 dt 12.12.2017, fh dt 12.12.2017, pv dt 12.12.2017
    Autoriteti Rrugor Shqiptar (3535) SINTEZA CO Tirane 299,640 2017-12-29 2018-01-31 149310060542017 Materiale per funksionimin e pajisjeve te zyres 1006054 ARRSH Shkresa Nr. 9694/2 dt. 27.12.17 Urdher Prokurimi Nr. 9694/1 dt. 06.12.2017 Proces verbal dt 15.11.2017 Fat Nr.2514 dt. 21.12.2016 ser 33851874 FH nr 2 dt 21.12.2017
    Komisioni i Prokurimit Publik (3535) SINTEZA CO Tirane 119,280 2018-01-30 2018-01-31 573110870102017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kom Prok Publik , lik furnizime , u prok nr 1883 dt 22.12.2017 , fat nr 064r seri 33849064 dt 22.12.2017 , fh nr 11 dt 22.12.2017
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 40,728 2018-01-30 2018-01-31 157110870152017 Shpenz. per rritjen e AQT - paisje kompjuteri DAPI 2017 ,LIK blerje paisje , kontrate nr 22/33 dt 23.10.2017 , u prok nr 22 dt 23.05.2017 , fat nr 2314dt1.12.2017,nr seri33851174,fh nr37,dt1.12.2017
    Dogana Kukes (1818) SINTEZA CO Kukes 816,000 2017-12-29 2018-01-26 214101000932017 Shpenz. per rritjen e AQT - fotokopje 1010093 Dogana kukes bl paisjesh kompjuterike fat 2584 dt 28.12.2017 seri 33851844 K nr 3103/3 dt 28.12.2017
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SINTEZA CO Tirane 72,000 2018-01-04 2018-01-23 94810100012017 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje Switch dhe Router,Fat.nr.2364,dt.06.12.17,if.hyrje nr.184,dt.06.12.17,akt.marr.dorzim.dt.06.12.17,urdh.nr.15433/4,dt.13.11.17,kont.nr.15433/1,dt.09.11.17, memo.dt.16.11.17,autoriz.lidh.kont.nr.22/31,dt.23.10.17,nr.15433prot,.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) SINTEZA CO Tirane 366,120 2017-12-27 2018-01-23 91810100012017 Shpenz. per rritjen e AQT - paisje kompjuteri Min.Fin.Blerje UPS(90cope)Fat.nr. 2356,dt.06.12.17,f.hyr.nr.183,dt.06.12.17,akt.marr.dorz.dt.22.12.17,urdh.nr.15368/4,dt.10.11.17,kont.nr.15368/1,dt.07.11.17,memo.dt.16.11.17,autor.lidh. kont.nr.22/33,dt.23.10.17,nr.15368prot,dt.01.11.17,u.
    Aparati i Keshillit te Ministrave (3535) SINTEZA CO Tirane 333,588 2017-12-28 2018-01-19 51910030012017 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 602 KM bl pajisje zyre kont. nr. 5668/1 dat.9.11.2017,kontra.nr.5711/1 dat. +9.11.2017, kont.nr.5939/1 dat.24.11.2017, fat. nr.2478 dat. 19.12.2017 seri 33881138 fh. 26 dat. 19.12.2017 fat. nr. 2479 dat. 19.12.2017 seri 33851139 fh.nr. dat.