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

  • 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

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    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
    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
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 9,600 2020-08-25 2020-08-26 48410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera marrje fat nr 153 serial 86542696 dt 06.07.2020 up nr 172/1 dt 06.07.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2020-07-23 2020-07-24 41710010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik shp qeraje shkrese nr 149 dt 22.06.2020 up nr 149/1 dt 22.06.2020 pv 22.06.2020 ft nr 350 seri 86542736 dt 22.06.2020 pv 22.06.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-07-23 2020-07-24 41410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca LIK SHP QERAJE , SHKRESE NR 93 DT 22.04.2020 UP NR 93/1 DT 22.04.2020 FT NR 334 DT 86542719 DT 22.04.2019 , PV 22.04.2020 VKM NR 358 DT 24.04.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 28,800 2020-07-23 2020-07-24 41810010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik shp qeraje , shkrese nr 160 dt 26.06.2020 up nr 160/1 dt 26.06.2020 pv 26.06.2020 ft nr 148 dt 86542961 dt 26.06.2020 pv 26.06.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 20,400 2020-07-23 2020-07-24 41510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qeraje shkrese nr 101 dt 12.05.2020 u pnr 101/1 dt 12.05.2020 pv 12.05.2020 ft nr 127 seri 86542670 dt 12.05.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 16,800 2020-07-23 2020-07-24 41610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera shkrese nr 141 dt 19.06.2020 up nr 141/1 dt 19.06.2020 pv 19.06.2020 ft nr 142 seri 8654685 dt 19.06.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 60,000 2020-07-09 2020-07-10 36610010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1866 dt 08.06.2020 fat nr 86542682 dt 10.06.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 21,600 2020-07-09 2020-07-10 36510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1854 dt 05.06.2020 fat nr 86542680 dt 08.06.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-07-08 2020-07-09 35410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1856 dt 05.06.2020 fat nr 86542670 dt 05.06.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-07-08 2020-07-09 35210010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1709 dt 29.05.2020 fat nr 86542675 dt 29.05.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 28,800 2020-07-08 2020-07-09 35110010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1728 dt 01.06.2020 fat nr 86542778 dt 01.06.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-07-08 2020-07-09 35310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 1675 dt 26.05.2020 fat nr 86542674 dt 27.05.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-06-17 2020-06-18 30410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,shpenzime qeraje program nr 1566 dt 14.05.2020 fat nr 86542671 dt 14.05.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 7,800 2020-06-17 2020-06-18 30310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca ,shpenzime qeraje program nr 1327/1 dt 15.04.2020 fat nr 86542712 dt 15.04.2020
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 9,276 2020-06-08 2020-06-10 35410140012020 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Ministria e Drejtesise TVSH Euralius Shpenzim Pritje Marveshje IPA, Kontrat grant nr CRIS IPA 2018/395-806, Memo 1873/1 dt 4.5.20, Ft nr 57 serial 83839799
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-05-22 2020-05-26 24810010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 81/1 dt 06.03.2020 fat nr 86542543 dt 06.03.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-05-22 2020-05-26 26010010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 59/1 dt 28.02.2020 fat nr 86542530 dt 28.02.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 80,640 2020-05-22 2020-05-26 25910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera paisje up nr 58/1 dt 28.02.2020 fat nr 86542529 dt 28.02.2020