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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LANDWAYS INTERNATIONAL All 128,657,812.00 215 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
    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
    Agjencia Kombetare e Burimeve Natyrore (AKBN) (3535) LANDWAYS INTERNATIONAL Tirane 34,617 2022-11-22 2022-11-25 2310061622022 Shpenz. per rritjen e te tjera AQT Agjen.Komb.Burim.Naty 1006162 2022, lik tvsh per ft nr 2656/2022 dt 30.09.2022, urdher tit nr 254 dt 31.10.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 2,374,400 2022-10-28 2022-11-07 52410260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,likujdim projekti Gjirokastra in your,fatura nr.2205 2022.dt.14.09.2022,kontrata nr.3322 dt.05.04.2022 ne vazhdim,raport auditimi dt.12.09.2022,raport monitorimi nr 6910 1.dt.21.10.2022,raport financiar
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 1,979,954 2022-07-27 2022-08-04 36410260012022 Shpenz. per rritjen e te tjera AQT MTM 1026001,ribursim TVSH,fatura nr.1422.dt.28.06.2022,kontrata nr.358 2021,ligji ratifikim msrrveshje financiare nr.138 2016,shkrese MFE nr.1906 1.dt.22.02.2022,urdher nr.232.dt.27.07.2022
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 11,520 2022-07-18 2022-07-19 48310010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 211/1 dt 29.06.2022, ft nr 1441 dt 30.06.2022, pvmd d t 30.06.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 23,688 2022-07-13 2022-07-18 35310260012022 Shpenz. per rritjen e te tjera AQT MTM 1026001,TVSH projekti Plastic Buster,10 perqind e fatures nr.400.dt.18.03.2022,kontrata nr.8950 6.dt.20.01.2022,marveshje partneriteti dt.16.05.2022,relacion dt.30.06.2022
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2022-06-28 2022-06-29 41110010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 169/1 dt 01.06.22, ft nr 1147 dt 01.06.22, pvmd d t 01.06.22
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 1,017,600 2022-05-31 2022-06-06 24210260012022 Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Gjirokastra in your pocket Shkodra in your pocket,fatura nr.801.dt.10.05.2022,kontrata nr.3322.dt.05.04.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 468,630 2022-05-24 2022-05-30 20810260012022 Udhetim jashte shtetit MTM 1026001,blerje bilete udhetimiTr Nju Jork,fatura nr.859.dt.13.05.2022,autorizim nr.3022 8.dt.26.04.2022,urdher prokurim nr.160.dt.28.04.2022,njoftim fituesi dt.28.04.2022,ftese per oferte nr.3022 10.dt.28.04.2022,memo 4096.dt.09.05.2022
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 389,649 2022-05-26 2022-05-30 21910260012022 Shpenz. per rritjen e te tjera AQT MTM 1026001,tvsh Plastic Buster Masa pilote te zbatuara,fatura nr.212.dt.25.02.2022,kontrata nr.1462 .dt.04.02.2022,marveshje partneriteti dt.16.05.2022,shkresa e MFE nr.1906 1.dt.22.02.2022,memo nr 1462 2.dt.10.03.2022