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

    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
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 2,380,596 2024-06-10 2024-06-12 36110900012024 Shpenzime per pritje e percjellje 1090001 Kom Prok Publik 2024, organizim konferencash dhe workshope per kpp, UP nr 97 dt 22.02.24, marev kuad nr 383/10 dt 25.3.24, njoft fit nr 383/8 dt 25.3.24, kontr nr 906/3 dt 15.4.24, fat nr 5776 dt 14.5.24, pv md nr 956/4 dt 19.4.24
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 95,790 2024-06-11 2024-06-12 36210900012024 Udhetim jashte shtetit 1090001 Kom Prok Publik 2024, bileta avioni per udhetim jashte vendit, kerkese nr 1144 dt 09.05.2024, UP nr 1144/1 dt 13.5.24, ftese oferte dt 13.5.24, pv njoft fit dt 15.5.24, fature nr 6067 dt 16.5.24
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 252,600 2024-06-10 2024-06-12 36010900012024 Shpenzime per pritje e percjellje 1090001 Kom Prok Publik 2024, organizim konferencash dhe workshope per kpp, UP nr 97 dt 22.02.24, marev kuad nr 383/10 dt 25.3.24, njoft fit nr 383/8 dt 25.3.24, kontr nr 383/16 dt 26.03.24, fat nr 3612 dt 4.4.24, pv md nr 383/19 dt 27.3.24
    Universiteti i Tiranes (3535) LANDWAYS INTERNATIONAL Tirane 384,000 2024-05-02 2024-05-03 15010110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024, Shpenz pritje percjellje projekti Unicef ,marv nr ALB/PCA202237 dt 1.7.21,up 5 dt 25.1.24,ft of 5/2 dt 26.1.24,pv 5.2.24,njoft fit 153/9 dt 6.2.24,pv 12.3.24,kontr 153/10 dt 7.2.24,fat 2279/24 dt 12.3.24
    Agjensia Kombetare e Turizmit (3535) LANDWAYS INTERNATIONAL Tirane 508,428 2024-04-09 2024-04-11 8110260882024 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2024 - shpz bileta avioni, miratim pjesmarrje ne panair MTM nr 3/2 dt 15.02.24,UP nr 2 dt 07.02.24,ft of 769/3 dt 07.02.24,njf dt 08.02.24,kont. nr 769/11 dt 08.02.24, fat nr 1163 dt 13.02.24
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 99,840 2024-03-04 2024-03-05 5010300012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001, GJK - mat zyre autoriz per org aktiviteti per prez e udherrefyesit per juristprudencen e GJK nr 220 dt 13.02.2024 ft 1485 dt 21.02.2024 fh 7 dt 21.02.2024 pv 21.02.2024
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 1,090,320 2024-02-22 2024-02-23 3810300012024 Shpenzime per pritje e percjellje 1030001,GJK-pritje percjellje sherb logjistike, transp up 13 dt 19.01.2024 ft of 19.01.2024 nj fit 23.01.2024 kont 29.01.2024 ft 941 dt 7.02.2027 program 1-2 shkurt 2024
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 1,139,400 2024-01-22 2024-01-23 42810300012023 Shpenzime per prodhim dokumentacioni specifik 1030001, Gjykata Kushtetuese -bl ,ateriale per konference up 51 dt 13.11.2023 ft of 13.11.2023 nj fit 16.11.2023 ft 15471 dt 28.12.2023 fh 21 dt 28.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 434,400 2024-01-12 2024-01-17 138010120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,Projekti javet Kulturore kombetar ,Muzika e filmave ,fat nr14652.23 dt 13.12.2023,kontr nr 5858.19 dt 20.11.2023 raport mon 6719 dt 29.12.23 urdh nr 735 dt 16.11.23 memo nr 5838 dt 14.11.23 raport mon urdh 1376
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 176,018 2024-01-12 2024-01-16 82610900012023 Udhetim jashte shtetit Komisioni Prokurimit Publik 1090001, lik ft bl bileta avioni, up nr 2615/2 dt 02.11.2023, njoft fit dt 03.11.2023 ft nr 11688/2023 dt 03.11.2023
    Agjensia Kombetare e Turizmit (3535) LANDWAYS INTERNATIONAL Tirane 362,300 2024-01-13 2024-01-16 22310260882023 Udhetim jashte shtetit 1026088 Agjens.Komb.Turizmit. 2023, lik bileta avioni, up nr 160 dt 15.12.2023 ft oferte dt 15.12.2023 njof fituesi dt 15.12.2023 ft nr 14778/2023 dt 18.12.2023 kontrata nr 536/9 dt 18.12.2023 pvmd dt 18.12.2023
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 1,428,300 2024-01-04 2024-01-09 131910120012023 Te tjera transferta per institucionet jo-fitim prurese 1012001 Ministria e Kultures,projekt javet kult austriake,urdh 152 7.3.23,pv1 vk1 dt 18.10.23,urdh 654 dt 18.10.23,kontr 5395.11 20.10.23,fat 14526 dt 12.12.23,situacion, urdh 659 dt 19.10.23,r mon 5359.1 23.11.23
    Aparati i Ministrise se Mbrojtjes (3535) LANDWAYS INTERNATIONAL Tirane 31,500 2023-12-19 2023-12-26 95410170012023 Udhetim jashte shtetit 1017001, udhetim jashte shtetit, umm 1376, 08.08.2023, up 259, 13.11.2023, fo 13.11.2023, pv 13.11.2023, njfit 13.11.2023, fat 12242/2023, 13.11.2023
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 1,170,000 2023-12-15 2023-12-18 39710300012023 Shpenzime per pritje e percjellje 1030001, Gjykata Kushtetuese , 602-lik akomodim per pritje percjellje up 50 dt 10.11.2023 ft of 10.11.2023 nj fit 14.11.2023 kont 1084/9 dt 21.11.2023 ft 14454 dt 12.12.2023
    Agjencia Kombëtare e Mbrojtjes Civile (3535) LANDWAYS INTERNATIONAL Tirane 54,040 2023-11-20 2023-11-21 37610171422023 Udhetim jashte shtetit 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 ,lik biletaavioni ,urdh prok nr 255 dt 29.9.2023,ftese oferte 29.09.2023,njoffit5.10.2023,fat 7.11.2023
    Agjensia Kombetare e duhaneve (3535) LANDWAYS INTERNATIONAL Tirane 120,960 2023-10-31 2023-11-01 19310050392023 Te tjera materiale dhe sherbime speciale 1005039 A.K.D.C 2023 602- shpenzime udhetimi jashte vendit blerje bileta, UP nr.5 dt 24.10.2023, ft oferte 140/2 dt 24.10.2023, nj fituesi dt 24.10.2023,pv dt 24.10.2023, fature nr.11034/2023 dt 25.10.2023,
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) LANDWAYS INTERNATIONAL Tirane 15,743,449 2023-09-06 2023-09-08 21910870412023 Shpenz. per rritjen e te tjera AQT 1087041, SASPAC-shb org konference proj ADRION ligji 21/218 B-B ADRIOn 2014-2020 udhez MF 19.01.2023 memo 23.12.22 udh 30.12.2022 nj fit 14.02.2022 kont 17.2.2022 rap fin 26.04.2023 urdh pag 21.08.23 ft 7580 dt 16.08.202
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 4,350,720 2023-08-31 2023-09-01 47610900012023 Shpenzime per pritje e percjellje Komisioni Prokurimit Publik 1090001, lik ft sherb konference, Kontrate nr 1273/3 dt 12.06.2023, ft nr 56869/2023 dt 22.06.2023, pv md dt 16.06.2023
    Universiteti Politeknik (3535) LANDWAYS INTERNATIONAL Tirane 36,000 2023-06-14 2023-06-15 102510110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rek. 602- pag vend sist. fonie ne kuader te panairit te karrieres, shkr adm 1254/20 dt 12.06.23, pvmd dt 02.06.23, fat nr 4547 dt 02.06.23, shkr DSHIM dt 12.06.23
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) LANDWAYS INTERNATIONAL Tirane 60,000 2023-05-25 2023-05-26 27510160792023 Shpenzime per pritje e percjellje Aparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 3914/1 dt 03.05.2023 fat nr 3461/2023 dt 05.05.23