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 127,831,324.00 213 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
    Reparti Ushtarak Nr.5001 Tirane (3535) LANDWAYS INTERNATIONAL Tirane 25,916 2021-06-14 2021-06-15 21110170812021 Udhetim jashte shtetit 1017081- KDS , lik udhetim jashte shtetit,urdher prok nr 11 dt 31.05.21,ft of nr 1802/2 dt 31.05.2021,pv nr 2 dt 01.06.2021, njof fit nr 1802/5 dt 01.06.2021,ft 20/2021 dt 07.06.21
    Universiteti i Tiranes (3535) LANDWAYS INTERNATIONAL Tirane 17,980 2021-06-11 2021-06-14 25310110392021 Udhetim jashte shtetit Universitetii Tiranes Rektorati 2021 shp udhetimi up 2.6.21 ft of 2.6.21 ft 19/21 dt 3.6.2021
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LANDWAYS INTERNATIONAL Tirane 44,280 2021-06-04 2021-06-07 32710150012021 Udhetim jashte shtetit 1015001 Min Jashtme, bileta avioni up nr 3 dt 14.05.2021 fat nr 17/2021 dt 17.05.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 23,040 2021-05-28 2021-06-01 45810010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shp qeramarrje, up nr 203/1, dt 14.05.2021, ft nr 16/2021, dt 14.05.2021, , pvmd dt 14.05.2021, shkrese nr 203, dt 14.05.2021
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 74,400 2021-05-20 2021-05-21 119110120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje bileta fat nr 12 dt 09.04.2021 kontr nr 109/7 dt 07.04.2021 njoft fitus dt 06.04.2021 up nr 60 dt 06.04.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 50,000 2021-05-17 2021-05-19 39510010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - lik shpenzime per qera, shk nr 179, dt 22.04.21, up nr 179/1, dt 22.04.21, ft nr 14/2021, dt 23.04.21, pvmd dt 23.04.21
    Aparati i Ministrise se Mbrojtjes (3535) LANDWAYS INTERNATIONAL Tirane 124,020 2021-05-11 2021-05-17 17410170012020 Udhetim jashte shtetit Ministria e Mbrojtjes, UMM 697, 16.06.2020, UP 21, 15.04.20221, FOFERTE 15.04.2021, PV 1, 15.04.2021, FAT. 388, 13/2021, 15.04.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2021-04-26 2021-04-27 34110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shpenzime qeraje shkr nr 149 dt 08.04.2021 fat nr 11/2021 dt 08.04.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2021-04-12 2021-04-13 26310010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp per qeramarrje, up nr 126/1, dt 30.03.2021, ft nr 10/2021, dt 31.03.2021,pvmd dt 31.03.2021, vkm nr 358, dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 7,200 2021-04-06 2021-04-08 24110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shp qeramarrje,, shkresa nr 102, dt 18.03.2021, ft nr 9/2021, dt 19.03.2021, pvmd dt 19.03.2021 prog masa nr 1048, dt 18.03.2021
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 94,240 2021-03-25 2021-03-26 7010120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pagese blerje bileta fat nr 8/2021 dt 11.03.2021 kontr nr 132/4 dt 09.03.2021 njoft fitues dt 09.03.2021 up nr 45 dt 09.03.2021
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) LANDWAYS INTERNATIONAL Tirane 81,214 2021-03-24 2021-03-25 6210950012021 Sherbime telefonike 1095001 AID ISH-SIG, liksherb interneti ft 7/2021 dt 5.3.2021 up 28 dt 25.2.2021 ft of 25.2.2021 njf 26.2.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 4,320 2021-03-18 2021-03-23 18210010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca -likqera,shkr 67 dt 17.02.2021,urdh prok nr 67 dt 17.2.21,fat 6/2021 dt 17.2.21,VKM nr358 dt 24.4.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 10,080 2021-02-22 2021-02-24 12110010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - shpenz qera up nr 37/1 date 01.02.2021 fat nr 5 date 01.02.2021
    Teatri Operas dhe Baletit (3535) LANDWAYS INTERNATIONAL Tirane 16,740 2021-02-09 2021-02-11 2410120242021 Te tjera transferta per institucionet jo-fitim prurese 1012024 TOB, pageseblerje bilete avioni up nr 24/2 dt 18.01.2021 njoft fitus dt 18.01.2021 fat nr 1 dt 20.01.2021 kontr nr 24/5 dt 18.01.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 10,080 2021-02-09 2021-02-10 6710010012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca - sherbim qeramarrje, shkr nr 27, dt 25.01.2021, up nr 27/1, dt 25.01.2021, ft nr 4, dt 26.01.2021, pvmd dt 26.01.2021, prog masa nr 363, dt 25.01.2021
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 8,640 2020-12-30 2021-01-14 101510010012020 Shpenzime per pritje e percjellje 1010001 ,Presidenca lik shp pritje-percj , shkrese nr 417 dt 22.12.2020 up nr 417/1 dt 22.12.2020 pvf 22.12.2020 ft nr 282 seri 86543025 dt 22.12.2020 pvmd 22.12.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 10,080 2020-12-28 2020-12-30 97710010012020 Shpenzime per pritje e percjellje Presidenca shp pritje- percj, up nr 381/1, dt 23.11.2020, ft nr 239, dt 24.11.2020, seria 86542982, pvmd dt 24.11.2020vkm nr 358, dt 24.04.2013
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 31,200 2020-12-10 2020-12-11 25810300012020 Shpenzime te tjera transporti 1030001, lik sherbim printim , u prok nr 57 dt 3.12.2020 ft nr 250 dt 3.12.2020 seri 855442993
    Qendra Muzeore Durres (0707) LANDWAYS INTERNATIONAL Durres 31,380 2020-10-02 2020-10-05 14210121022020 Sherbime te tjera 1012102 QENDRA MUZEORE SHERBIM PER MARJE ME QERA KARRIGE E TAVOLINA FATURA 86542830 DT 29.09.2020