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 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
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 12,000 2020-03-05 2020-03-06 13510010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qera, shkrese nr 53 dt 21.02.2020 pro 887 dt 21.02.2020 up nr 53/1 dt 21.02.2020 pv 21.02.2020 ft nr 71 seri 86542513 dt 21.02,2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2020-03-05 2020-03-06 13310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje , shkrese nr 47 dt 17.02.2020 pro 713 dt 17.02.2020 up nr 47/1 dt 17.02.2020 pv 17.02.2020 ft nr 59 seri 86542501 dt 17.02.2020 pv 17.02.2020 vkm nr 358 dt 24.04.2013
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2020-03-05 2020-03-06 13410010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca lik qeraje , shkrese nr 48 dt 19.02.2020 pro 742 dt 19.02.2020 up nr 48/1 dt 19.02.2020 pv 4 dt 19.02.2020 ft 67 dt 19.02.2020 seri 86542509 vkm 358
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 518,400 2020-02-28 2020-03-02 4010300012020 Elektricitet 1030001, lik sherbime aktiviteti , u prok nr 5 dt 27.01.2020 ft of 27.01.2020 nj fit 27.01.2020 kontr 5/1 dt 30.01.2020 ft 78 dt 25.02.2020 seri 86542520
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 28,800 2020-02-14 2020-02-17 6910010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qera marrje prog nr 226 dt 13.01.2020 fat nr 83839754 dt 16.01.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 18,240 2020-02-07 2020-02-10 5310010012020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca tel fat nr 4 dt 10.01.2020,vkm nr 358 dt 24.04.2013 shkrese nr 4 dt 10.01.2020
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 28,800 2020-01-21 2020-01-23 102310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca LIK QERA SALLE , SHKRESE NR 335 DT 27.12.2019 , PRO 26.12.2019 , UP NR 4997 DT 27.12.2019 , PVF 335/1 DT 27.12.2019 , FT 644 DT 83839539 DT 27.12.2019 , PVMD 27.12.2019 ,
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 38,880 2020-01-21 2020-01-23 102110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik shp qeraje , shkrese nr 327 dt 13.12.2019 , pro 4805 dt 13.12.2019 , up nr 327/1 dt 13.12.2019 , pvf 3/4 dt 13.12.2019 , ft nr 613 dt 83839508 dt 13.12.2019 , pvmd 13.12.2019 ,
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2020-01-21 2020-01-23 102210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca Lik shp qeraje , shkrese nr 332 dt 24.12.2019 , pro 4390/1 dt 23.12.2019 , up nr 332/1 dt 24.12.2019 , pvmd 24.12.2019 ft nr 629 seri 83839524 dt 24.12.2019
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 31,200 2020-01-14 2020-01-15 26910300012019 Kosto e trajnimit dhe seminareve 1030001, Gj.Kushtetuese, lik shpenzime kartolinash u prok 86 dt 11.12.2019 , ft nr 599 dt 12.12.2019 seri 83838294
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2020-01-14 2020-01-15 101210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 4674 dt 06.12.2019 fat nr 83839282 dt 06.12.2019
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) LANDWAYS INTERNATIONAL Tirane 54,000 2019-12-30 2020-01-15 27010111382019 Shpenzime per te tjera materiale dhe sherbime operative Fak.Histori.Filologji printime up25.11.19 ft of 25.11.19 fat 10.12.2019 seri 83839283
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 26,400 2020-01-14 2020-01-15 101110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 4594 dt 04.12.2019 fat nr 83839276 dt 05.12.2019
    PIU Global Fund (3535) LANDWAYS INTERNATIONAL Tirane 14,224 2020-01-13 2020-01-14 12110139032019 Shpenz. per rritjen e te tjera AQT 1013903PIU Global Fund tvsh UB 160 DT 6.12.2019 ft nr 570 seri 83839265 dt 6.12.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 25,920 2019-12-30 2019-12-31 94110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera automjete prog nr 4223 dt 11.11.2019 fat nr 83839127 dt 14.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2019-12-30 2019-12-31 95510010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera automjete prog nr 4399 dt 22.11.2019 fat nr 83839146 dt 22.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 32,640 2019-12-30 2019-12-31 96110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera automjete prog nr 4316 dt 15.11.2019 fat nr 83839133 dt 15.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 36,000 2019-12-30 2019-12-31 95610010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera automjete prog nr 4406 dt 25.11.2019 fat nr 83839150 dt 25.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 42,000 2019-12-30 2019-12-31 96210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera automjete prog nr 4523 dt 02.12.2019 fat nr 83839261 dt 02.12.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 36,000 2019-12-30 2019-12-31 95410010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca qera automjete prog nr 4333/1 dt 19.11.2019 fat nr 83839138 dt 19.11.2019