Treasury Transactions 2019-2024

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Transactions Value:

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 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 Turizmit (3535) LANDWAYS INTERNATIONAL Tirane 106,042 2022-05-20 2022-05-24 10510260882022 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Turizmit. 2022 detyrim prapambetur kont 28.9.21 nr 486/3 ft 826 dt 8.11.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 213,721 2022-05-16 2022-05-23 19910260012022 Shpenz. per rritjen e te tjera AQT MTM TVSH -Plastic Buster marr partnerit dt 16.05.22,kont nr 8950.6 dt 20.01.22,memo dr nr 1947.1 dt 26.04.22,Pag 90 perqine rimb TVSH per fat nr 400 dt 18.03.22 Shk MFE nr.1906.1 dt 22.02.22 dhe shkr nr.5040.1 dt 07.04.22,kursi eu 121.26
    Universiteti Politeknik (3535) LANDWAYS INTERNATIONAL Tirane 28,905 2022-05-18 2022-05-19 72010110402022 Udhetim jashte shtetit Univ.Politeknik Tirane pagese bilete avioni shkrese admn 1171 dt 17.05.2022 u prok nr 13 dt 20.04.2022 ft of 21.04.2022 nj fit 21.04.2022 ft tat 787 dt 6.05.2022
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) LANDWAYS INTERNATIONAL Tirane 277,200 2022-05-09 2022-05-12 5510870272022 Sherbime te tjera 1087027, AKCESK,602 - qera per pajisje audio , video, perkthimi up nr 19 dt 05.04.2022 ft of 05.04.22 fat nr 653/2022 dt 22.4.2022 pv 98/22 dt 22.04.2022
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2022-04-28 2022-04-29 24810010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 105/1 dt 11.04.2022, ft nr 521 dt 12.04.2022, pvmd dt 12.04.2022
    Instituti Studimeve te Transportit Tirane (3535) LANDWAYS INTERNATIONAL Tirane 58,889 2022-04-28 2022-04-29 5410060992022 Shpenz. per rritjen e te tjera AQT Instituti i Transportit 2022, lik tvsh per ft nr 660/2022 dt 22.04.2022, up nr 30/1 dt 03.03.2022, njoft fit dt 18.03.2022
    Aparati i Keshillit te Ministrave (3535) LANDWAYS INTERNATIONAL Tirane 45,625 2022-04-20 2022-04-22 10410030012022 Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.497/2022 dt.04.04.2022.Progr.1592 dt.17.03.2022. Urdherpag. dt.17.03.2022.Urdherprok nr.1592/1 dt.18.03.2022.Ftese per oferte 1592/2 dt.18.03.2022.NJoftim fituesi.dt.18.03.2022
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 21,600 2022-04-07 2022-04-11 18610010012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 82/1, dt 28.3.22, ft nr 440 dt 29.3.22, pvmd dt 29.3.22
    Aparati i Akademise (3535) LANDWAYS INTERNATIONAL Tirane 31,720 2022-03-25 2022-03-28 10010220012022 Udhetim jashte shtetit 1022001 Akademia e Shkencave, Lik Bilete avioni, Uprok 5 dt 1.3.22, Ft of dt 1.3.22, Nj ft dt 7.3.22, Ft 381/2022 dt 17.3.22
    Bashkia Tirana (3535) LANDWAYS INTERNATIONAL Tirane 27,450 2022-03-09 2022-03-18 64021010012022 Udhetim jashte shtetit 2101001 Bashkia Tirane Likujdim blerje biletash per transport ajror UP 7460 DT18.02.2022 uk 6768/2 dt 16.02.2022 Ftes Ofert 7460/1 dt 18.02.2022 NJF 18.02.2022 Fat.181/2022 dt.22.02.2022 PV marrjes dorzim sherb 23.02.2022
    Aparati i Ministrise se Mbrojtjes (3535) LANDWAYS INTERNATIONAL Tirane 76,412 2022-02-08 2022-02-11 4110170012022 Udhetim jashte shtetit 1017001, Ministria e Mbrojtjes udhetime umm 1856, 17.12.2021, fat 388 485/2021, 13.10.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 10,216 2022-01-24 2022-01-26 146410140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise, TVSH Euralius, shpenzime pritje, kontrate Grant nr.CRIS IPA 2018/395-806, Memo nr.6435/1 dt.21.12.2021, fature nr.580/2021 dt.19.10.2021
    Agjensia Kombetare e Turizmit (3535) LANDWAYS INTERNATIONAL Tirane 2,816,160 2022-01-10 2022-01-13 22810260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 spote kont 622 dt 14.12.21 ft 1396/21 dt 28.12.21 shkres 110/1 dt 28.12.21
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2022-01-08 2022-01-12 95310010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje shkresa 384 dt 20.12.2021, up nr 384/1 dt 20.12.2021, ft nr 1345/2021 dt 21.12.2021, pvmd d t 21.12.2021
    Agjensia Kombetare e Turizmit (3535) LANDWAYS INTERNATIONAL Tirane 11,264,640 2022-01-05 2022-01-11 22710260882021 Te tjera materiale dhe sherbime speciale Agjens.Komb.Turizmit. 2021 spote kont 622 dt 14.12.21 ft 1369/21 dt 22.12.21 m-k
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 11,520 2021-12-31 2022-01-10 94110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime qeraje , shkrese nr 379 dt 14.122021 u p nr 379/1 dt 14.12.2021 ft rn 1185 dt 15.12.2021 pvmd 15.12.2021
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 115,500 2021-12-30 2022-01-07 31510300012021 Shpenzime per prodhim dokumentacioni specifik 1030001Gj Kushtetuese, shp printim kartolinash, up nr 97 dt 09.12.2021, ft nr 1392/2021 dt 24.12.2021
    Agjensia Kombetare e Turizmit (3535) LANDWAYS INTERNATIONAL Tirane 46,000 2021-12-29 2022-01-06 22110260882021 Shpenz. per rritjen e te tjera AQT Agjens.Komb.Turizmit. 2021tvsh ft 8.11.21 kont 486/3 dt 28.9.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 1,722,140 2021-12-29 2022-01-06 61410260012021 Shpenz. per rritjen e te tjera AQT MTM Strat thelluar integ dhe vetqend,kont 5916.1 dt 24.08.21ne vazhd kesti fund,kerk pag nr 5916.4 dt 09.12.21,rap financ 02.12.21 fat nr 1099 dt 09.12.21 rap audi 16.11.21 rap monit nr 9262.7 dt 28.12.21
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 2,658,212 2021-12-28 2022-01-06 60910260012021 Shpenz. per rritjen e te tjera AQT MTM Rimbursim TVSH Due Mare, shkrese drejtoria 26.12.2021,fature elektronike nr 1352.2021 date 21.12.2021