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
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 34,073 2022-09-07 2022-09-08 7510131232022 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 2632 dt 31.08.2022
    Qendra Kombtare e Kinematografise (3535) SINTEZA CO Tirane 91,200 2022-09-06 2022-09-07 13210570012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1057001 Qendra Kombetare e Kinematografise 2022- pagese riparim fotokopje fat nr 2612/21 dt 30.08.2022 pv dt 26.08.2022 fh nr 2 dt 30.08.2022 urdh prok nr 5 dt 26.08.2022
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) SINTEZA CO Mallakaster 49,200 2022-08-30 2022-08-31 17221310122022 Shpenz. per rritjen e AQT - fotokopje NSH 2131012,UProk nr 23 dt 26.08.22,PV dt 29.08.22 formulari 5,fature nr 2582/22 dt 29.08.22,hyrje nr 4 dt 29.08.22
    Sherbimi i Kontrollit te Brendshem ne MB (3535) SINTEZA CO Tirane 226,800 2022-08-26 2022-08-29 21910161102022 Te tjera materiale dhe sherbime speciale Sherb.per Cesht.brend.dhe Ankesat shp per soft6e informatike up nr 186 dt 30.06.2022 ftese oferte nr 1371/1 dt 30.06.22 njoftim dt 04.07.2022 fat nr 2335 dt 02.08.2022
    Reparti Ushtarak Nr.6640 Tirane (3535) SINTEZA CO Tirane 351,600 2022-08-16 2022-08-17 21210170882022 Materiale per funksionimin e pajisjeve te zyres 1017088, reparti 6640 likujd materiale per funksionin e paisjeve te zyres fat nr 2321/2022 dt 01.08.2022 fh nr 7 dt 01.08.2022 udh prok nr 165 dt 26.07.2022 njfit dt 664/9 dt 29.07.2022
    Aparati Qendror INSTAT (3535) SINTEZA CO Tirane 1,612,200 2022-08-04 2022-08-08 68410500012022 Shpenz. per rritjen e te tjera AQT INSTAT,lik TVSH,marev INSTAT-Stat Suedise dt 02.05.2018,urdher 1357 dt 29.7.2022,fat 2274/2022 dt 27.7.2022
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 38,875 2022-08-03 2022-08-08 6610131232022 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 2305 dt 29.07.2022
    Kuvendi Popullor (3535) SINTEZA CO Tirane 734,400 2022-08-03 2022-08-04 65410020012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kuvendi i Shqiperise ,lik sherbim mirembajtje ft nr 2168 15.07.2022 kontr vazhdim 1675/21 dt 13.11.2019 pv 9.08.2019
    Gjykata e rrethit Diber (0606) SINTEZA CO Diber 620,400 2022-07-29 2022-08-01 10010290142022 Shpenz. per rritjen e AQT - paisje kompjuteri 1029014 Gjykata Blerje paisje kompjuteri,up,nr.189/4 dt.23.05.2022,ftese per oferte,njoftim fituesi dt.31.05.2022,fature nr.2133/2022 dt.13.07.2022,pv.marje ne dorezim dt.13.07.2022,fl.hyrje nr.05dt.13.07.2022
    Aparati Drejt.Pergj.Doganave (3535) SINTEZA CO Tirane 679,446 2022-07-28 2022-07-29 50310100772022 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Dog, lik ft blerje UPS, kon ne vzhd nr 12412 dt 01.07.2022, ft nr 2138/2022 dt 14.07.2022, fh nr 36 dt 14.07.2022, pvmd dt 15.07.2022
    Sherbimi mjeko ligjor (3535) SINTEZA CO Tirane 729,840 2022-07-25 2022-07-27 9310140442022 Shpenz. per rritjen e AQT - paisje kompjuteri 1014044 Instituti i Mjekesise Ligjore Blerje pajisje kompjuteri up nr 17 date 10.06.2022 njof fit 15.06.2022 fat nr 1883/2022 date 20.06.2022 fh nr 8 date 20.06.2022
    Agjencia për Mediat dhe Informim (3535) SINTEZA CO Tirane 19,080 2022-07-18 2022-07-19 7910870402022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087040,AMI, 231- lik blerje printer, ft nr 1586/2022 dt.23.05.2022, fh nr.9 dt 23.05.2022, kontrate ne vazhdim 180/5 dt 20.05.2022
    Agjencia për Mediat dhe Informim (3535) SINTEZA CO Tirane 58,800 2022-07-18 2022-07-19 7810870402022 Shpenz. per rritjen e AQT - paisje kompjuteri 1087040,AMI, 231- lik blerje fotokopje, ft nr 1777/2022 dt.08.06.2022, fh nr.11 dt 08.06.2022, kontrate ne vazhdim 180/6 dt 20.05.2022
    Dogana Durres (0707) SINTEZA CO Durres 317,000 2022-07-15 2022-07-18 8010100812022 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAJISJE,PRINTERA,FOTOKOPJE LIK FAT 1862/2022 DT 17.6.2022 UP13/ DEGA E DOGANES / 1010081/ DEGA E THESARIT DURRES / 0707
    Drejtori Rajonale Kujd.Social Tiranë (3535) SINTEZA CO Tirane 47,014 2022-07-07 2022-07-12 5710131232022 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 2043 dt 30.06.2022
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) SINTEZA CO Tirane 49,500 2022-07-06 2022-07-07 20310630012022 Shpenzime per mirembajtjen e paisjeve te zyrave 1063001 ILD - sherb rip pajisje, kerkese nr 1626 dt 07.06.2022, akt konstat dt 13.06.2022, ft nr 1804 dt 13.06.2022, pvmd dt 13.06.2022
    Avokati i popullit (3535) SINTEZA CO Tirane 274,800 2022-06-30 2022-07-01 21210660012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, AVOKATI I POPULLIT, likujd rinovimi i licenses firewall fat nr 1942/22 dt 24.06.22 urdh prok nr 289/2 dt 16.06.2022 njfit nr 289/6 dt 23.06.2022 pverb dt 24.06.2022
    Avokati i popullit (3535) SINTEZA CO Tirane 45,800 2022-06-29 2022-06-30 20410660012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1066001, AVOKATI I POPULLIT, likujd mirembajtje sistemi i serverave fat nr 1803/2022 dt 13.06.2022 urdh nr 217/2 dt 27.04.2021 pv ne dorz dt 13.06.2022 kontr nr 217/6 dt 17.05.2021 ne vazhdim
    Gjykata e rrethit Vlore (3737) SINTEZA CO Vlore 200,338 2022-06-23 2022-06-24 6210290402022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA RRETHIT 1029040, MIREMBAJTJE PAISJE FOTOKOPJE, FAT.NR.1901/2022, DT.20.06.2022
    Sp. Berati (0202) SINTEZA CO Berat 935,400 2022-06-21 2022-06-22 34810130642022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013064 Spitali Berat blerje kompjutera, kerkesa 932 dt 18.03.2022up nr 1340 dt 06.05.2022 kontrata 1500/1 dt 24.12.2021 ft nr 1560 dt 20.05.2022 fl hyrje 47 dt 20.05.2022 prverbalet e marrjes ne dorezim