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 LANDWAYS INTERNATIONAL All 127,402,616.00 210 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
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2019-08-20 2019-08-21 58110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje paisje VKM nr 358 dt 24.04.2013 fat nr 79273705 dt 02.08.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2019-08-20 2019-08-21 57910010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje paisje VKM nr 358 dt 24.04.2013 fat nr 74283450 dt 30.07.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2019-08-20 2019-08-21 58010010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje paisje VKM nr 358 dt 24.04.2013 fat nr 79273702 dt 31.07.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 28,800 2019-08-07 2019-08-08 56910010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca paisje me qera up nr 174/1 dt 18.07.2019 fat nr 74283443 dt 24.07.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 30,240 2019-07-18 2019-07-19 52810010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,602- pagese qeramarrje ambiente per ceremonial zyrtar , fat nr 327 dt 4.7.19,sr 74283422 shkrs nr 166 dt 2.7.19,u-p nr 166/1 dt 2.7.19 p.v. m.d. dt 4.7,
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 9,600 2019-07-16 2019-07-18 51510010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje program nr 1995 dt 24.06.2019 fat nr 74283415 dt 26.06.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 9,600 2019-07-16 2019-07-18 51610010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje program nr 1997 dt 26.06.2019 fat nr 74283416 dt 28.06.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 23,400 2019-07-12 2019-07-17 50410010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje fat nr 74283406 dt 19.06.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2019-07-12 2019-07-15 50310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje fat nr 74283193 dt 17.06.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 62,400 2019-07-10 2019-07-11 49910010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik qera mjeti up 153/1 dt 07.06.2019 pv 07.06.2019 fat 74283192 nr 297 dt 17.06.2019 pvmd 17.06.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 16,800 2019-06-24 2019-06-25 46710010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca ,qera automjetet fat nr 74283173 dt 05.06.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 48,000 2019-06-24 2019-06-25 46810010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca ,qera automjetet fat nr 74283174 dt 05.06.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 28,800 2019-06-13 2019-06-14 43610010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,qera paisje shkr nr 143 dt 22.05.2019 fat nr 74283157 dt 29.05.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 409,890 2019-05-23 2019-05-27 38010010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik shp qera shkrese nr 127 dt 3.05.2019 , mas 408/4 dt 3.05.2019 , up nr 127/1 , 3.05.2019 , fat 511 dt 74283115 dt 16.05.2019 , pv 16.05.2019 , vkm nr 358, 24.04.2013
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,898 2019-05-23 2019-05-27 27510140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3940 dt 10.05.2019, Memo 3940/1 dt 21.05.19, ft nr 114, serial 74282758
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 43,200 2019-05-13 2019-05-14 34010010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shpenz qeraje progr nr 1279 dt 26.04.2019 fat nr 74282938 dt 30.04.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 33,600 2019-05-09 2019-05-10 32210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje program nr 1172 dt 16.04.2019 fat nr 74282919 dt 23.04.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 36,000 2019-05-09 2019-05-10 32310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje program nr 1139 dt 11.04.2019 fat nr 74282918 dt 23.04.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 63,840 2019-05-09 2019-05-10 32410010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera marrje program nr 1235 dt 23.04.2019 fat nr 74282935 dt 23.04.2019
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 16,409 2019-04-24 2019-04-30 19210140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, Ft nr 55 serial 70555699 ft nr 532 serial 70555953