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 127,831,324.00 213 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 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
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2019-04-26 2019-04-30 29910010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 83/1 dt 10.04.2019 fat nr 74282785 dt 11.04.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 597,608 2019-04-24 2019-04-26 27910120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kulturess 1012001,projrkti Pjesmarja e MK ne panairin nderk.te librit Lajpcik,urdher nr 131.dt.27.02.2019.kontrata 1608.dt.11.03.2019,fatura nr 132.dt.08.04.2019,seria 74282777,relacion narativ nr 2756.dt.24.04.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 27,840 2019-04-10 2019-04-11 24710010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 76/1 dt 25.03.2019 fat nr 74282753 dt 27.03.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 48,000 2019-03-26 2019-03-28 21310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 359 dt 24.04.2014 fat nr 74282526 dt 13.03.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 75,240 2019-03-26 2019-03-27 21210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 359 dt 24.04.2014 fat nr 74282508 dt 01.03.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 45,600 2019-03-13 2019-03-15 17510010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje VKM nr 358 dt 24.04.2013 fat nr 74282502 dt 27.02.2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 893,615 2019-03-12 2019-03-15 10710120012019 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,fatura nr.70.dt.11.03.2019.seria 74282514.urdher 131.dt.27.02.2019.kontrata 1608.dt.11.03.2019.projekti Pjesmarrja e MK ne panairin nderkombetar te librit ne Lajpcik 2019
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 262,795 2019-02-26 2019-03-01 7210120012019 Udhetim jashte shtetit Ministria e Kultures 1012001,bilet avioni fature nr 665.dt.08.10.2018.seria 65404755.urdh.prok.nr 183.dt.20.04.2017.raport nr 2342 5.dt.01.06.2017.marrv kuader nr.3725.dt.05.06.2017.kontrata nr.7521 2.dt.05.10.2018.shkr. nr.950.dt.15.02.19
    Komisioneri per Mbrojtjen e te Dhenave Personale (3535) LANDWAYS INTERNATIONAL Tirane 30,000 2019-02-19 2019-02-20 2910890012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1089001 ,KDIMDH, lik SHPENZIME QIRAMARRJE , URDHER NR 25 DT 29.01.2019 , URDHER NR 15 DT 18.01.2019 , FAT NR 17 DT 28.01.2019 SERI 70555661
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 19,200 2019-02-19 2019-02-20 11810010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca lik shpenzime me qera , shkrese nr 27 dt 3.02.2019, pro mas 341 dt 3.02.2019 , up nr 27/1 dt 3.02.2019 , pvf 3,4 dt 3.02.2019 , fat nr 36 dt 6.02.2019 ,seri 70555680 pmd 28.12.2018, vkm nr 358 dt 24.04.2013 ,