Treasury Transactions 2019-2025

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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

  • Institution List
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LANDWAYS INTERNATIONAL All 130,685,213.00 224 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
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 1,090,320 2024-02-22 2024-02-23 3810300012024 Shpenzime per pritje e percjellje 1030001,GJK-pritje percjellje sherb logjistike, transp up 13 dt 19.01.2024 ft of 19.01.2024 nj fit 23.01.2024 kont 29.01.2024 ft 941 dt 7.02.2027 program 1-2 shkurt 2024
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 1,139,400 2024-01-22 2024-01-23 42810300012023 Shpenzime per prodhim dokumentacioni specifik 1030001, Gjykata Kushtetuese -bl ,ateriale per konference up 51 dt 13.11.2023 ft of 13.11.2023 nj fit 16.11.2023 ft 15471 dt 28.12.2023 fh 21 dt 28.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 434,400 2024-01-12 2024-01-17 138010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet Kulturore kombetar ,Muzika e filmave ,fat nr14652.23 dt 13.12.2023,kontr nr 5858.19 dt 20.11.2023 raport mon 6719 dt 29.12.23 urdh nr 735 dt 16.11.23 memo nr 5838 dt 14.11.23 raport mon urdh 1376
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 176,018 2024-01-12 2024-01-16 82610900012023 Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 2615/2 dt 02.11.2023, njoft fit dt 03.11.2023 ft nr 11688/2023 dt 03.11.2023
    Agjensia Kombetare e Turizmit (3535) LANDWAYS INTERNATIONAL Tirane 362,300 2024-01-13 2024-01-16 22310260882023 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2023, lik bileta avioni, up nr 160 dt 15.12.2023 ft oferte dt 15.12.2023 njof fituesi dt 15.12.2023 ft nr 14778/2023 dt 18.12.2023 kontrata nr 536/9 dt 18.12.2023 pvmd dt 18.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 1,428,300 2024-01-04 2024-01-09 131910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekt javet kult austriake,urdh 152 7.3.23,pv1 vk1 dt 18.10.23,urdh 654 dt 18.10.23,kontr 5395.11 20.10.23,fat 14526 dt 12.12.23,situacion, urdh 659 dt 19.10.23,r mon 5359.1 23.11.23
    Aparati i Ministrise se Mbrojtjes (3535) LANDWAYS INTERNATIONAL Tirane 31,500 2023-12-19 2023-12-26 95410170012023 Udhetim jashte shtetit 1017001, udhetim jashte shtetit, umm 1376, 08.08.2023, up 259, 13.11.2023, fo 13.11.2023, pv 13.11.2023, njfit 13.11.2023, fat 12242/2023, 13.11.2023
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 1,170,000 2023-12-15 2023-12-18 39710300012023 Shpenzime per pritje e percjellje 1030001, Gjykata Kushtetuese , 602-lik akomodim per pritje percjellje up 50 dt 10.11.2023 ft of 10.11.2023 nj fit 14.11.2023 kont 1084/9 dt 21.11.2023 ft 14454 dt 12.12.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) LANDWAYS INTERNATIONAL Tirane 54,040 2023-11-20 2023-11-21 37610171422023 Udhetim jashte shtetit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 ,lik biletaavioni ,urdh prok nr 255 dt 29.9.2023,ftese oferte 29.09.2023,njoffit5.10.2023,fat 7.11.2023
    Agjensia Kombetare e duhaneve (3535) LANDWAYS INTERNATIONAL Tirane 120,960 2023-10-31 2023-11-01 19310050392023 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2023 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.5 dt 24.10.2023, ft oferte 140/2 dt 24.10.2023, nj fituesi dt 24.10.2023,pv dt 24.10.2023, fature nr.11034/2023 dt 25.10.2023,
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) LANDWAYS INTERNATIONAL Tirane 15,743,449 2023-09-06 2023-09-08 21910870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shb org konference proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 23.12.22 udh 30.12.2022 nj fit 14.02.2022 kont 17.2.2022 rap fin 26.04.2023 urdh pag 21.08.23 ft 7580 dt 16.08.202
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 4,350,720 2023-08-31 2023-09-01 47610900012023 Shpenzime per pritje e percjellje Komisioni Prokurimit Publik 1090001, lik ft sherb konference, Kontrate nr 1273/3 dt 12.06.2023, ft nr 56869/2023 dt 22.06.2023, pv md dt 16.06.2023
    Universiteti Politeknik (3535) LANDWAYS INTERNATIONAL Tirane 36,000 2023-06-14 2023-06-15 102510110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rek. 602- pag vend sist. fonie ne kuader te panairit te karrieres, shkr adm 1254/20 dt 12.06.23, pvmd dt 02.06.23, fat nr 4547 dt 02.06.23, shkr DSHIM dt 12.06.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LANDWAYS INTERNATIONAL Tirane 60,000 2023-05-25 2023-05-26 27510160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 3914/1 dt 03.05.2023 fat nr 3461/2023 dt 05.05.23
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 45,629,460 2023-05-09 2023-05-12 22910260012023 Sherbime te tjera MTM 1026001,sherbim per aktivitetin Forumi nderkom.i turizmit,fature nr.3169.dt.27.04.2023,kontrate nr.1260 7.dt.23.03.2023,urdh.prok.nr.65.dt.20.02.23,preventiv sherbimi dt.07.04.23,situacion sherbim,dt.07.04.23,prvm.nr.1260 12.dt.07.04.23
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) LANDWAYS INTERNATIONAL Tirane 1,858,230 2023-05-10 2023-05-11 6210112372023 Shpenzime per aktivitete sociale per personelin 1011237 AKKSHI 602 - aktivitete nga proj.BLUE AIR 2, ur prok nr 1 dt 23.01.23, ft oferte nr 58 dt 25.01.23, pv fituesi dt 26.01.23, kontrate sherb dt 27.01.23, fat nr 2741 dt 14.04.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LANDWAYS INTERNATIONAL Tirane 50,000 2023-03-30 2023-03-31 15510160792023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016079 Aparati Drejt Pergj Pol.Shtetit qera aparatura up nr 14 dt 08.03.2023 njoft dt 09.03.2023 fat nr 1749/2023 dt 13.03.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LANDWAYS INTERNATIONAL Tirane 51,170 2023-03-24 2023-03-28 14410110012023 Udhetim jashte shtetit MAS blerje bilete udhetimi Urdh prok nr 5 prot 485/1 dt 26/01/2023,Ftese per oferte nr 485/2 dt 26/01/2023,P.Verbal mbi zhvill e proced dt 30/01/2023,Fat nr.805/2023 dt 30/01/2023(Urdh 37 dt 24/01/2023, Zvicer V.Shqevi)
    Akademia e Fiskultures (3535) LANDWAYS INTERNATIONAL Tirane 226,100 2023-03-01 2023-03-02 8110110482023 Udhetim jashte shtetit 1011048 Universiteti i Sporteve 2023, blerje bileta, up nr 5 dt 8.2.2023 ft oferte nr 466/2 dt 8.2.2023 njof fituesi dt 8.2.2023 ft nr 1100/2023 dt 10.2.2023 pv dt 9.2.2023
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 1,928,931 2023-01-06 2023-01-11 69710260012022 Shpenz. per rritjen e te tjera AQT MTM 1026001,ribursim tvsh Due Mari,urdher nr.432.dt.30.12.2022,fature nr.4720.dt.21.12.2022,kontrate nr.358 due mari 2021 ne vazhdim,memo nr.9617.dt.30.12.2022ligji ratifikimit marveshje financiare nr 138 2016