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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    •  * 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 SYNAPSE ATS All 31,937,176.00 18 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
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SYNAPSE ATS Tirane 119,556 2018-12-07 2018-12-12 22210760012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1076001 ILDKPI 2018 bl materialefat nr.268281290 dt.23.11.2018 kerkese Nr.3155 dt.05.10.2018 flethyrje nr.19 dt.23.11.2018
    Parqet Kombetare Apolloni (0909) SYNAPSE ATS Fier 85,000 2018-11-23 2018-11-26 9410120642018 Te tjera materiale dhe sherbime speciale Parku Apollonia 1012064 materiale UP.43 dt.12.11.2018 Pv.12.11.2018 .fat seri 268281273 dt 14.11.2018 Fh.14 dt.14.11.2018
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SYNAPSE ATS Tirane 1,380,000 2018-09-18 2018-09-19 15610760012018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1076001 ILDKPI 2018 bl kondicioner urdh prok 2419 22.5.18 njof fit 2830 2.7.18 kontr 2904 20.7.18 fat 181 ser 51457810 dt 17.8.18 akt dor 17.8.18 f.hyr 12 dt 17.8.18
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SYNAPSE ATS Tirane 117,600 2018-02-14 2018-02-15 7510150012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min per Evrop dhe Jashtme,lik rip paisje kompiut, urdh prok nr 35 dt 25.12.2017,proc verb dt 35/1 dt 25.12.2017,fat 286 dt 26.12.2017 seri 51457653
    Gjykata Kushtetuese (3535) SYNAPSE ATS Tirane 960,000 2018-01-30 2018-01-31 293110300012017 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Gjykata Kushtetuese Lik U PROK NR 78 DT 31.10.2017 , NJOF FIT 5.12.2017 , KONTRATE NR 327/9 DT 20.12.2017 , FAT NR 291 DT 28.12.2017 , SERI 51457658 , FL HYR NR 9 DT 28.12.2017
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SYNAPSE ATS Tirane 2,920,944 2018-01-30 2018-01-31 110110111602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qendra Nderu Rrjetit Telematik mimbajtje licencash u prok 20.11.17 njoft fituesi 20.12.2017 fat 28.12.2017 p verbal 28.12.17
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SYNAPSE ATS Tirane 17,760 2017-09-22 2017-09-25 41810150012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Min Jashtme lik rip kompiuteri , proc verb emergj nr 4 dt 13.07.2017,fat 154 dt 13.07.2017 seri 51457511,fl hyr nr 53 dt 13.07.2017
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) SYNAPSE ATS Tirane 95,000 2017-07-11 2017-07-12 29210150012017 Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1015001 Min Jashtme lik swich,proc verb emergj nr 4 dt 31.1.2017,fat 18 dt 31.1.2017 seri 42999766,fl hyr nr 3 dt 31.1.2017
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) SYNAPSE ATS Tirane 228,000 2016-12-24 2017-01-13 58110060012016 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006001- MTI sistemi check in check out urdh ng gr pu 07/10 dt 07.10.2016 spec tek 11/10 dt 11.10.2016 up 40 dt 12.10.2016 nj fit 20.10.2016 urdh ng gr pune marrj dorzim 5464 d 11.11.2016 pv marrje dorzim 18.11.2016 kontr 21/10 dt 21.10.20
    Aparati Drejt.Pergj.Doganave (3535) SYNAPSE ATS Tirane 292,500 2016-12-30 2017-01-10 104210100772016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602, Drejtoria Pergjithshme e Doganave, lik ft mirmb dhomes serverave up dt 29.10.2016, nj fuit dt 21.12.2016, seri 42999837 dt 29.12.2016, fh dt 29.12.2016
    Drejtoria e Arkivave Shtetit (3535) SYNAPSE ATS Tirane 930,960 2016-12-30 2017-01-06 30910200012016 Shpenzime per mirembajtjen e paisjeve te zyrave Arkivi Qendror ,lik rip sist kamerave,urdh prok nr 57/2 dt 19.12.2016,ftese 20.12.2016,njof fit 20.12.2016,sit 29.12.2016,fat nr 82 dt 29.12.2016 seri 42999835
    Aparati Ministrise se Punes (3535) SYNAPSE ATS Tirane 4,594,104 2016-12-30 2017-01-06 74210250012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr,rrjeti kompjuterik mmsr,up,258,dt.24.11.2016,p-v 05.12.2016,kontr.7003/6,14.12.2016,fnjf 13.12.2016,fat,80,dt,27.12.2016,ns.42889751
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) SYNAPSE ATS Tirane 5,973,624 2016-12-23 2016-12-27 11410111602016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Qendra Nderu Rrjetit Telematik shp per mirmb license u prok 10.11.16 njoft fituesi 9.12.16 kont nr 15-410 dat 13.12.16 fat 16.12.16 seri 42999816 akt marrje ne dorezim 16.12.16
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SYNAPSE ATS Tirane 6,654,728 2016-09-15 2016-09-21 42910110012016 Shpenzime per mirembajtjen e objekteve specifike MAS, Blerje licenca ORACLE, U.Prok. nr 8 date 24/05/2016,Formular njoft. fitusi dt 30/06/2016, Kontrata nr 7628 dt. 27/07/2016,Akti i marjes dorezim, dt 12/08/2016, Fat. nr 223 dt 22/08/2016,seri 31920730
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) SYNAPSE ATS Tirane 1,526,800 2016-09-15 2016-09-21 43010110012016 Shpenzime per mirembajtjen e objekteve specifike MAS, Blerje licenca ORACLE, U.Prok. nr 8 date 24/05/2016,Formular njoft. fitusi dt 30/06/2016, Kontrata nr 7628 dt. 27/07/2016,Akti i marjes dorezim, dt 12/08/2016, Fat. nr 223 dt 22/08/2016,seri 31920730
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SYNAPSE ATS Tirane 2,160,000 2016-07-14 2016-07-18 12010760012016 Shpenz. per rritjen e AQT - paisje kompjuteri I L D K P lik sitem kamera survejimi, urdh prok nr 2781 dt 12.5.2016,njoft fit 2781/1,dt 12.5.2016,kontr kontr 3139 dt 23.06.2016,fat 204 dt 11.7.2016 seri 31920711,fl hyr nr 13 dt 11.7.2016
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SYNAPSE ATS Tirane 1,695,600 2015-12-22 2015-12-23 7610870172015 Shpenz. per rritjen e AQT - paisje kompjuteri ADISA BL. PAJISJE UP 24 DT 6.08.2015 KONTRATE 481 DT 13.11.2015 FAT 87SERI 27455329 DT 9.12.2015 FH DT 9.12.2015
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) SYNAPSE ATS Tirane 2,185,000 2015-12-14 2015-12-15 19010760012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1076001 ILDP lik central telefonik,urdh prok nr 4370 dt 14.10.2015,form fit 4738 dt 3.11.2015,njoft kontr 12.11.2015,kontr 4902 dt 11.11.2015,sit 10.12.2015,fat 77 dt 10.12.2015 seri 27455332,fl hyr nr 25 dt 10.12.2015
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