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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Administrata Qendrore SHSSH (3535) SINTEZA CO Tirane 24,987 2018-01-17 2018-01-18 1010131412018 Sherbime te printimit dhe publikimit 1013141 Sherb Soc Shteteror,lik sherbim printimi,up 5 dt 10.3.17,ft ofert 13.3.17,vl perf dt 15.3.17,fat 66R dt 28.12.17 ser 33849066,kontrat nr 613 dt 21.3.17
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 11,461 2018-01-16 2018-01-17 610131232018 Sherbime te printimit dhe publikimit 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese printimesh dhjetor 2017,kont ne vazhdim nr 536 dt 10.05.2017, fat nr 723 P dt 28.12.2017 ser 33852000
    Dogana Kapshtice (1505) SINTEZA CO Devoll 387,571 2017-12-22 2017-12-29 13410100852017 Shpenz. per rritjen e AQT - paisje kompjuteri DOGANA KAPSHTICE PAGESEPER SINTEZA CO PER BLERJE PAISJE INVERTER DHE BATERI LOTI 2 NR KONTRATE 2853/4 DT 15.12.2017 NR FAT 2404 DT18.12.2017 NR UR PROK 13/1 DT 18.10.2017 NR URDH 2 DT 15.12.2017
    Dogana Durres (0707) SINTEZA CO Durres 82,200 2017-12-28 2017-12-29 14310100812017 Shpenzime per mirembajtjen e paisjeve te zyrave LIK FAT 2557 / DOGANA DURRES 1010081 / TDO 0707 DURRES
    Burgu 325 Tirane (3535) SINTEZA CO Tirane 48,950 2017-12-27 2017-12-29 19710140112017 Materiale per funksionimin e pajisjeve te zyres 2017 I.E.V.P ALI DEMI TIRANE ,lik ft blerje mat per funks e pajisjeve up nr 134 dt 07.12.2017, pv dt 07.12.2017, seri 33849061 dt 07.12.2017, fh dt 07.12.2017
    Q.SH.A.M.T. Tirane (3535) SINTEZA CO Tirane 80,388 2017-12-26 2017-12-29 34110160072017 Shpenz. per rritjen e AQT - paisje kompjuteri qend sherb Adm mjet Transp, blerje UPS up n 22 dt 23.5.17 Njfit nr 22/24 dt 3.10.17, Kont nr 1013/1 dt 11.12.17 ft 33851057 dt 11.12.17 fh n 12 dt 11.12.17
    Avokati i Shtetit (3535) SINTEZA CO Tirane 30,500 2017-12-27 2017-12-29 30810140582017 Shpenzime per mirembajtjen e paisjeve te zyrave AVOKATURA SHTETIT ,lik ft rip pajisje eletronike, up nr 43 dt 18.12.2017, pv dt 19.12.2017, seri 33851148 dt 19.12.2017,
    ALUIZNI - Drejtoria e Pergjithshme (3535) SINTEZA CO Tirane 383,097 2017-12-26 2017-12-29 22810141072017 Shpenz. per rritjen e AQT - paisje kompjuteri DREJ.QEND .ALUIZNIT blerje UPS aut per lidhje kont i MB 22/33 dt 23.10.2017 kont nr 8919 dt 06.12.2017 fat nr 33851140 fh nr 15 dt 19.12.17
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SINTEZA CO Tirane 72,360 2017-12-22 2017-12-29 10810131062017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013106 ISHSHQ bl. swich up 22 dt. 23.05.2017 kontr. 54/16 dt. 23.11.2017 fat. 33851068 dt. 12.12.2017 fh 22 dt. 12.12.2017
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 57,600 2017-12-26 2017-12-29 48510160012017 Shpenz. per rritjen e AQT - paisje kompjuteri MB, blerje router, UP22 dt23.05.2017njoft fituesi22/24dt03.10.2017autorizim22/31 dt23.10.2017kontr1381/1dt04.12.2017urdh nr14381/5dt04.12.2017 fat nr2396 dt11.12.2017seri33851056FH62dt11.12.2017prverbal dt 11.12.2017 shkrese 1381/6dt18.12.
    Burgu 325 Tirane (3535) SINTEZA CO Tirane 40,000 2017-12-22 2017-12-29 19610140112017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 2017 I.E.V.P ALI DEMI TIRANE ,lik ft mirmb , up nr 132 dt 06.12.2017, pv dt 07.12.2017, pv konst dt 05.12.2017,seri 33849062 dt 11.12.2017
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 8,640 2017-12-27 2017-12-29 22510161102017 Shpenz. per rritjen e AQT - fotokopje 1016110, sherb ceshtj brend e ankesat, pagese ft paisje elektronike nr 2395 dt 11.12.17 sr 338851055, fh 63 dt 11.12.17, u prok 22 dt 23.5.17, kontr 1660/2 dt 4.12.17, pv 11.12.17
    Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) SINTEZA CO Tirane 942,000 2017-12-21 2017-12-29 21210171262017 Shpenzime per mirembajtjen e paisjeve te zyrave 1017126, AKSHE , shp per mirembajtjen e paisjeve te zyres, pv n 6 dt 30.10.17, ft 2310 dt 30.11.17 s 33851170 up n 2623, 27333 dt 29.9.17, 29.10.17
    Agjencia e Zhvillimit te Territorit SINTEZA CO Tirane 159,432 2017-12-26 2017-12-29 20110870282017 Shpenz. per rritjen e AQT - paisje kompjuteri AZHT blere ups up nr 22 dt 23.5.17, autorizim 22/31 dt 23.10.17, kontr nr 2529/12 dt 13.11.17, pvmd 2529/18 dt 21.12.17 ft nr 2241 dt 21.12.17, fh nr 8 dt 21.12.17
    Agjencia e Zhvillimit te Territorit SINTEZA CO Tirane 100,800 2017-12-26 2017-12-29 20210870282017 Shpenz. per rritjen e AQT - paisje kompjuteri AZHT blere switch dhe router up nr 22 dt 23.5.17, autorizim 22/31 dt 23.10.17, kontr nr 2529/14 dt 13.11.17, pvmd 2529/23 dt 11.12.17 ft nr 2398 dt 11.12.17, fh nr 1 dt 11.12.17
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 281,880 2017-12-27 2017-12-29 49710160012017 Shpenz. per rritjen e AQT - paisje kompjuteri MB,blerje switch,router per DPGJC UP22dt23.05.2017 njoft fit 22/24 dt03.10.2017 autorizim22/31dt23.10.2017kontr1443dt22.11.2017urdh1443/1dt23.11.2017fat2377dt07.12.2017seri33851037FHdt07.12.2017prverbal dt08.12.2017shkrese1443/2dt22.12.2017
    Aparati i Ministrise se Brendshme (3535) SINTEZA CO Tirane 565,452 2017-12-27 2017-12-29 49610160012017 Shpenz. per rritjen e AQT - paisje kompjuteri MB, blerje UPS per DPGJC UP22dt23.05.2017 njoft fit 22/24 dt03.10.2017 autorizim22/33dt23.10.2017kontr1442dt22.11.2017urdh1442/1dt23.11.2017fat2376dt07.12.2017seri33851036FHdt07.12.2017prverbal dt08.12.2017shkrese1442/2dt21.12.2017
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 216,000 2017-12-28 2017-12-29 103610500012017 Materiale per funksionimin e pajisjeve te zyres INSTAT blerje pjese nderrimi per printera kont ne vazhdim nr 324/13 dt 27.04.2017 fat nr 2430 dt 13.12.17, seri 33851090, pv 13.12.17
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) SINTEZA CO Tirane 133,440 2017-12-22 2017-12-29 13810131062017 Shpenz. per rritjen e AQT - paisje kompjuteri 1013106 ISHSHQ UPS up 22 dt. 23.05.2017 kontr. 154/17 dt. 23.11.2017 fat. 33851192 dt. 04.12.2017 fh 23 dt. 04.12.2017
    Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) SINTEZA CO Tirane 174,000 2017-12-26 2017-12-29 7610061432017 Shpenz. per rritjen e AQT - paisje kompjuteri OKIIA vendosje Lan Voip up nr 20 dt 19.12.2017 pverbal date 22.12.2017 fat nr 0632 dt 23.12.17 fh nr 6 dt 23.12.2017