Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 38,400 2019-12-20 2019-12-23 92710010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 4227 dt 13.11.2019 fat nr 83839134 dt 17.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 28,800 2019-12-20 2019-12-23 92210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 4226 dt 13.11.2019 fat nr 83839126 dt 14.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 32,640 2019-12-20 2019-12-23 92110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 4236 dt 13.11.2019 fat nr 83839124 dt 13.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 14,400 2019-12-19 2019-12-20 80910010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 3578 dt 10.10.2019 fat nr 79274193 dt 18.10.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 72,000 2019-11-19 2019-11-20 86710010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 4001 dt 01.11.2019 fat nr 83839104 fh nr 119 dt 05.11.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2019-11-19 2019-11-20 86810010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 3891 dt 24.10.2019 fat nr 83839165 dt 25.10.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) LANDWAYS INTERNATIONAL Tirane 58,411 2019-11-07 2019-11-13 58410260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Plastik Baster Programi Interg V-B Mesdhe (MED) 2014-2020, shkres drejt date 13.09.2019, fat nr 363 dt 02.08.2019 S79273708
    Komisioni Qendror i Zgjedhjeve (3535) LANDWAYS INTERNATIONAL Tirane 99,998 2019-11-06 2019-11-07 50510730012019 Udhetim jashte shtetit 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim trasport akomodim fat nr 421 dt 07.10.2019 urdh prok nr 68 dt 04.10.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 26,400 2019-11-05 2019-11-06 80710010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 3598 dt 11.10.2019 fat nr 79274424 dt 11.10.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 19,200 2019-11-05 2019-11-06 82110010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 3319 dt 24.09.2019 fat nr 79274309 dt 26.09.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2019-11-05 2019-11-06 80810010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 3562 dt 11.10.2019 fat nr 79274192 dt 11.10.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2019-10-28 2019-10-29 77610010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje fat nr 79274182 dt 10.10.2019 up nr 240/1 dt 04.10.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 24,000 2019-10-16 2019-10-17 74910010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog nr 3276 dt 19.09.2019 fat nr 79273743 dt 20.09.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 35,040 2019-10-08 2019-10-09 72310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 3173 dt 11.09.19 fat nr 79274215 dt 11.09.2019
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 36,960 2019-10-08 2019-10-09 72210010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje program nr 3138 dt 06.09.19 fat nr 79274211 dtb 10.09.2019
    Aparati Ministrise se Drejtesise (3535) LANDWAYS INTERNATIONAL Tirane 55,607 2019-09-16 2019-09-18 56810140012019 Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave Min Drejtesise TVSH Euralius Kontrat Grand CRIS IPA 2018/395-806, Memo 6065/1 dt 10.09.2019, Ft bashkengjitur
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 31,680 2019-09-12 2019-09-13 64410010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog 29.8.19 fat 2.9.19 seri 79273719
    Presidenca (3535) LANDWAYS INTERNATIONAL Tirane 36,000 2019-09-12 2019-09-13 64310010012019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca shp qeraje prog 27.8.19 fat 2.9.19 seri 79273718
    Kolegji i Posacem i Apelimit (3535) LANDWAYS INTERNATIONAL Tirane 2,000 2019-08-29 2019-08-30 16910630032019 Shpenzime per mirembajtjen e paisjeve te zyrave Kolegj. Posacem i Apelimit Shpenzime mirembajtje Kerkesa 854 dt.25.07.2019 pv sherbimi 854/1 dt 27.07.19 urdher 925 dt 27.08.2019 fat 354 dt 29.07.2019 s 74283449
    Kolegji i Posacem i Apelimit (3535) LANDWAYS INTERNATIONAL Tirane 1,200 2019-08-29 2019-08-30 17010630032019 Shpenzime per mirembajtjen e paisjeve te zyrave Kolegj. Posacem i Apelimit Shpenzime mirembajtje Kerkesa 854/2 dt 31.07.2019 pv sherbimi 854/3 dt 31.07.19 urdher 924 dt 27.08.2019 fat 359 dt 31.07.2019 s 79273704