Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 87,037 2022-11-04 2022-11-07 9110131232022 Sherbime te printimit dhe publikimit 1013123 Dr.Raj.e Sherb Social Shteteror lik sherb printime,vazhd procedure urdh prok nr 1 dt 4.2.2022,ftese oferte dt 4.2.22,njof fit 11.2.2022,kontr nr 1 dt 15.2.2022,fat 3327 dt 27.10.2022
    Sherbimi mjeko ligjor (3535) SINTEZA CO Tirane 147,600 2022-11-02 2022-11-03 14510140442022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014044 Instituti i Mjekesise Ligjore blerje pajisje kopnjuteri dhe printera up nr 25 date 06.10.2022 njof fit 10.10.2022 fat nr 3209/2022 date 19.10.2022 fh nr 14 date 19.10.2022
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 148,800 2022-10-31 2022-11-01 11810290242022 Materiale per funksionimin e pajisjeve speciale 2022 Gjykata e Rrethit Gjyqesor KrujeBlerje per tonera per fotokopje dhe printera urdh prok nr 9 dt 22.09.2022 ftes per ofert dt 23.09.2022 njoft fituesi dt 13.10.2022 lik fat nr 3170/2022 fh dt 17.10.2022
    Avokati i popullit (3535) SINTEZA CO Tirane 91,600 2022-10-28 2022-10-31 35410660012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, AVOKATI I POPULLIT, likujd mirembajtje sistmei te servera fat nr 3029/22 dt 05.10.2022 kontr nr 81745 dt 13.07.2022 ne vazhdim
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 984,000 2022-10-25 2022-10-28 29010170882022 Shpenzime per mirembajtjen e paisjeve te zyrave 1017088, reparti 6640 sherbim pajisje up 16.9.22 nj fit 22.9.22 ft 29.9.22 nr 2966 sit puninemesh 29.9.22
    Kuvendi Popullor (3535) SINTEZA CO Tirane 285,600 2022-10-19 2022-10-21 83010020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise sherb mirem lic.sipas kon ne vazhdim 1442/1,dt 24.08.2022, ft nr 2808,dt 15.09.2022, pv 15.04.2022, rap 2213 date 07.10.2022
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) SINTEZA CO Tirane 704,520 2022-10-14 2022-10-19 9610870412022 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1087041, ASHPSKN 602-blerje printer mk 2995 dt 30.04.2022 autorzi lidhje kont dt 23.08.2022 nj fit 12.08.2022 kont 571/13 dt 06.09.2022 pvmd 5.10.2022 ft 304/2022 dt 5.10.2022 fh 12 dt 5.10.2022
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) SINTEZA CO Tirane 69,800 2022-10-14 2022-10-18 16210670012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1067001 KMSHC - sherb miremb paj zyrash, urdehr nr 74 dt 10.10.22, kerkese nr 675 dt 06.10.2022, pmvd dt 07.10.22, ft nr 3064 dt 07.10.22
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) SINTEZA CO Tirane 1,592,100 2022-10-12 2022-10-14 9710870412022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087041, ASHPSKN 602-blerje UPS mk 2987 dt 30.04.2022 autorzi lidhje kont 5139 dt 23.08.2022 nj fit 12.08.2022 kont 571/11 dt 06.09.2022 pvmd 571/25 dt 5.10.2022 ft 3039/2022 dt 5.10.2022 fh 13 dt 5.10.2022
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) SINTEZA CO Tirane 600,000 2022-10-13 2022-10-14 31010110552022 Te tjera materiale dhe sherbime speciale QSHA te tjera materiale sherbime speciale, up nr 7 dt 5.4.2022 ftese oferte dt 6.4.2022 njoftim fituesi tenderi dt 20.4.2022 vendim nr 5 dt 18.4.2022 ft nr 2936/2022 dt 28.9.2022
    Gjykata e rrethit Kruje (0716) SINTEZA CO Kruje 52,000 2022-10-13 2022-10-14 11110290242022 Shpenzime per mirembajtjen e paisjeve te zyrave 2022 Gjykata e Rrethit Gjyqesor Kruje riparim i 5 cope printerave te gjykates PV dt 03.10.2022 akt marrje dorezim dt 07.10.2022 lik fat nr 3077/2022
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 37,414 2022-10-06 2022-10-11 8410131232022 Sherbime te printimit dhe publikimit 1013123 Dr.Raj.e Sherb Social Shtetror,lik sherb printimesh,urdh prok nr 1 dt 4.2.2022,proc verb fituesi 11.2.2022,kontrate nr 1 dt 15.2.2022,fat 2979 dt 30.09.2022
    Universiteti i Tiranes (3535) SINTEZA CO Tirane 3,094,751 2022-10-06 2022-10-10 44110110392022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala Universitetii Tiranes Rektorati 2022 çlirim 5% garanci shpenzime blerje paj audiovizive, kontrate nr 2513/10 dt 2.2.2022 dek garancie nr 220703794 dt 14.9.2022
    Departamenti i Administrates Publike (3535) SINTEZA CO Tirane 827,760 2022-09-23 2022-09-26 18910870152022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 Dap, 602- shpenzime pajisje fotokopje , mk 2993 dt 30.04.2021 up 2723/1 dt 21.06.2022 nj fit 22.6.22 kont 4654/3 dt 01.08.2022 pvmd 29.08.2022 ft 2577/2022 dt 29.08.2022 fh 4 dt 29.08.2022
    Shërbimi Kombëtar i Urgjencës (3535) SINTEZA CO Tirane 8,760 2022-09-21 2022-09-22 20210131192022 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1013119-Qendra Komb.Urgjences.Mjeksore.466- clirim garancie fotokopjo kont nr 522/1 dt 08.11.2021 urdher nr 259 dt 13.09.2022 rel.kontrollit perfundimtar dt 22.11.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SINTEZA CO Shkoder 411,000 2022-09-21 2022-09-22 17810051402022 Shpenz. per rritjen e AQT - fotokopje 1005140 AREB blerje paisje kompj fotokopje, up nr 3138/1 dt 06.07.2022 autorizim lidhje kon 4923 dt 09.08.2022 marr kuader nr 2993 dt 30.04.2021 kon 1731 dt 26.08.2022,fnjf 4436 dt 7.7.22,ub 66 dt 20.9.22, ft 2793/2022+fh 03+pcv dt 14.9.22
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SINTEZA CO Korçe 128,400 2022-09-21 2022-09-22 16510051422022 Shpenz. per rritjen e AQT - paisje kompjuteri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE BLERJE PRINTERA UP NR 2153/2 DT 06.07.22,M.KUADER NR 2995 DT 30.04.21,AUTORIZIM LIDH.KONT NR 5036 DT 15.08.22,KONT NR 4544/8 DT 9.9.22,FAT NR 2733/2022 DHE F.H NR 06 DT 12.09.2022,UB 44403
    Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) SINTEZA CO Tirane 21,900 2022-09-16 2022-09-21 13710102792022 Sherbime te tjera 1010279, Dr ,P, Akreditimit rip paisje zyre pv konstat 13.9.2022 pv emergj 13.9.2022 ft 2796/2022 14.9.2022
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 158,712 2022-09-08 2022-09-12 104010140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Paijsje Tik "UPS", UP nr.3048/1 prot.dt.14.06.2022, Kontrate nr.4238/1 prot.dt.26.07.2022, pv marrje dorezim dt 04.08.2022, fh nr.59 dt 04.08.2022, ft nr.2353/2022 dt 04.08.2022
    Aparati Ministrise se Drejtesise (3535) SINTEZA CO Tirane 708,000 2022-09-06 2022-09-09 103510140012022 Shpenz. per rritjen e AQT - te tjera paisje zyre Ministria e Drejtesise, Blerje Paijsje Tik "Printera", Urdher Prokurimi nr.3048/1 prot.dt.14.06.2022, kontrate nr.4238/2 prot.dt.26.07.2022, pv marrje ne dorezim dt 08.08.2022, flete hyrje nr.60 dt 8.8.2022, fature nr.2370/2022 dt 8.8.2022