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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  • 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 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
    Bashkia Elbasan (0808) LANDWAYS INTERNATIONAL Elbasan 54,900 2021-12-28 2021-12-29 103221090012021 Udhetim jashte shtetit 2109001 Bashkia Elbasan Shp.udhetimi jashte vendit up.5266 dt.27.10.2021 pv.28.10.2021nj.fit.5266/1 dt.28.10.2021 fat.744/2021 dt.28.10.2021
    Reparti Ushtarak Nr.1001 Tirane (3535) LANDWAYS INTERNATIONAL Tirane 45,140 2021-12-23 2021-12-28 92610170092021 Udhetim jashte shtetit 1017009, reparti 1001, bilete udhetimi jashte vendit, UMM 1032 dt 28.7.21, up 2716/2 dt 19.10.21, ft.oferte 19.10.21, nj.fitues 19.10.21, ft 1317/2021 dt 17.12.21
    Universiteti Politeknik (3535) LANDWAYS INTERNATIONAL Tirane 27,060 2021-12-22 2021-12-23 189710110402021 Udhetim jashte shtetit U.Politeknik Tirane bileta udhetimi proj shkencor kontr financ 881 dt 18.10.2021 shk mirat 1808/1 dt 09.11.2021 up 16 dt 9.11.2021 njf 10.11.21 ft 1279 dt 16.12.2021 shk 545/5 dt 10.12.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 21,600 2021-12-17 2021-12-20 89610010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje, up nr 351/1 dt 17.11.2021, ft nr 868/2021 dt 18.11.2021, pvmd dt 18.11.2021
    Agjencia Shqiptare e Zhvillimit të Investimeve (AIDA) (3535) LANDWAYS INTERNATIONAL Tirane 65,880 2021-11-23 2021-11-24 24310102762021 Udhetim jashte shtetit 1010276 Agjen Shqip.Zhvill Invest lik bileta,urdh prok nr 23 dt 2.11.2021,ftese oferte 3.11.2021,klasifikim 3.11.2021,fat 820/2021 dt 8.11.2021
    Aparati i Ministrise se Mbrojtjes (3535) LANDWAYS INTERNATIONAL Tirane 76,860 2021-11-11 2021-11-22 44110170012021 Udhetim jashte shtetit Ministria e Mbrojtjes, udhetim jashte shtetit, uzvmm 1442, 22.09.2021, uzvm1442/1, 01.10.2021, up 114, 01.10.2021, fo 01.10.2021, pv 01.10.2021, fat 429/2021, 01.10.2021
    Federata Shqipetare e Notit (3535) LANDWAYS INTERNATIONAL Tirane 56,120 2021-11-11 2021-11-15 5810112082021 Transferta per klubet dhe asociacionet e sportit 1011208 Federata Shqiptare e Notit, Lik bileta avioni TR-K-TR, UProk 14 dt 6.10.21, Ft of dt 12.10.21, Vl perf dt 12.10.21, Nj ft dt 12.10.21, FT 502/2021 dt 15.10.21
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) LANDWAYS INTERNATIONAL Tirane 59,780 2021-10-29 2021-11-02 37410290012021 Udhetim jashte shtetit KLGJ lik bileta avioni, urdher nr 114 dt 28.09.2021, up nr 74 dt 01.10.2021, ft of nr 4435/5, dt 01.10.2021, ft nr 431/2021, dt 04.10.2021, pvmd dt 04.10.2021
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 19,680 2021-10-25 2021-10-26 243110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje bilete avioni fat nr 253/2021 dt 20.09.2021 ft.of 515/3 dt 13.9.21 njoft fitues dt 13.09.2021 up nr 515dt 13.9.2021 kontr nr 545/6 dt 13.09.2021
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 65,190 2021-10-25 2021-10-26 242110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje bilete avioni fat nr 254/2021 dt 20.09.2021 ft.of 516/3 dt 14.9.21 njoft fitues dt 14.09.2021 kontr nr 516/6 dt 14.09.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LANDWAYS INTERNATIONAL Tirane 39,650 2021-10-20 2021-10-21 65910160792021 Udhetim jashte shtetit Aparati DPP Shtetit udhetim jashte vendit up nr 6/48 date 04.10.2021 fat nr 388 date 05.10.2021
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 41,000 2021-10-13 2021-10-18 22110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje bileta avioni fat nr 227/2021 dt 10.09.2021 njoft fitues dt 08.09.2021up nr 171 dt 08.09.2021
    Gjykata e larte (3535) LANDWAYS INTERNATIONAL Tirane 178,852 2021-10-15 2021-10-18 26310290412021 Udhetim jashte shtetit 1029041 GJL, lik shp udhetimi me jashte, up nr 197/2, dt 07.10.2021, ft of nr 3356/3, dt 07.10.21, njof fit dt 07.10.2021, ft nr 466/2021, dt 11.10.2021
    Aparati prokurorise se pergjitheshme (3535) LANDWAYS INTERNATIONAL Tirane 36,600 2021-10-08 2021-10-11 26810280012021 Udhetim jashte shtetit 1028001 Prok Pergj, lik blerje bilete avioni,urdher 69 dt 01.10.2021,prog vizite dt 1.10.21,up 7 dt 14.10.21,ft of dt 4.10.21,klasifik perf dt 4.10.21,fat 441 dt 05.10.2021
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 738,060 2021-09-27 2021-10-05 42510260012021 Shpenz. per rritjen e te tjera AQT MTM 30 perq Parafin Projek per Strategjine e thelluar, e integruar, dhe e veteqendrueshme, VKM 281 dt 13.04.2016, VKM NR 325 Dt 31.05.2018, Urdher Min nr 169 dt 23.08.2021, ,kontr nr 5916 1 dt 2.08.2021, Fatura nr 226 2021 dt 10.09.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LANDWAYS INTERNATIONAL Tirane 35,500 2021-09-27 2021-09-29 57310150012021 Udhetim jashte shtetit 1015001 Min Jashtme, lik bilet avjoni,up 19 dt 15.9.21,ft of. 19/1 dt 15.9.21,pv 19/2 dt 15.9.21 ,nj.fit. 19/3 dt 15.9.21,fat 283/2021 dt 23.9.21
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 11,640 2021-09-27 2021-09-29 207110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje bilete avioni fat nr 142/2021 dt 05.08.2021 njoft fitues dt 03.08.2021 up nr 149 dt 03.8.2021 kontr nr 434/6 dt 03.08.2021
    Qendra Botimeve per Diasporen (3535) LANDWAYS INTERNATIONAL Tirane 21,630 2021-09-22 2021-09-23 14910870322021 Udhetim jashte shtetit 1087032, QBD lik urdhetim jashte , ft nr 27 dt 28.06.2021 kerkese nr 160/3 dt 14.06.2021 u prok nr 160/5 dt 14.06.2021 ft of 160/6 dt 16.06.2021 pv 160/12 dt 28.06.2021 u lik 160/13 dt 22.09.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,911 2021-09-10 2021-09-15 86510140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.43 serial 86543143 dt.03.03.2021
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 7,915 2021-09-10 2021-09-15 86610140012021 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 3971/1 dt 12.08.2021,Ft nr.39 serial 86543139 dt.25.02.2021