Treasury Transactions 2019-2025

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 130,685,213.00 224 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
    Shkolla e Magjistratures (3535) LANDWAYS INTERNATIONAL Tirane 49,100 2025-07-30 2025-07-31 31510550012025 Udhetim jashte shtetit 1055001 Shk Magjistrt. lik bileta avioni ,urdh prok nr 6 dt 3.07.2025,ftese oferte dt 3.07.2025,njof fit dt 3.07.2025,fat nr 35125 dt 4.07.2025,proc verb dt 4.07.2025
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) LANDWAYS INTERNATIONAL Tirane 94,399 2025-07-21 2025-07-23 75710150012025 Udhetim jashte shtetit 1015001-Minist per Europ dhe Pun e jashtme: Bilete avioni Up 80 dt 7.7.2025 Ftes of 80/1 dt 7.7.2025 Nj fit dt 7.7.2025 Ft 35352 dt 8.7.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 147,502 2025-07-17 2025-07-21 86910120012025 Shpenzime per udhetime jashte shtetit 1012001 MEKI bileta avioni fat nr 34451 dt 26.06.2025,urdhprok 806 dt 23.06.2025,njoft fit dt 25.06.25,autoriz nr 8106/1 dt 20.06.2025,
    Departamenti i Administrates Publike (3535) LANDWAYS INTERNATIONAL Tirane 852,000 2025-07-15 2025-07-16 17710870152025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087015 - DAP 2025 ,Lik marrje me qera salle per organzim eventi , up nr.5 dt 17.6.25 , njo fit dt 18.6.5 , ft nr.35018 dt 2.7.25
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) LANDWAYS INTERNATIONAL Tirane 594,000 2025-05-09 2025-05-13 6110870272025 Shpenzime te tjera transporti 1087027 - AKCESK 2025 , Lik shpenz pritje-percjellje , up nr.40 dt 29.1.25 , njo ft dt 3.2.25 , ft nr.23755 dt 12.2.25
    Aparati prokurorise se pergjitheshme (3535) LANDWAYS INTERNATIONAL Tirane 22,800 2025-05-07 2025-05-08 13510280012025 Udhetim jashte shtetit 1028001 Prok. Pergjith. - Shpz bilete avioni,Urdh Prok nr 620/1 dt 17.04.2025,Urdh nr 66 dt 17.04.2025,FT OF dt 17.04.2025,Njof Fit dt 17.04.2025,PV nr 620/3 dt 17.04.2025,FAT nr 28100/2025 dt 17.04.2025.
    Autoriteti i konkurrences (3535) LANDWAYS INTERNATIONAL Tirane 149,800 2025-04-25 2025-04-28 6810770012025 Udhetim jashte shtetit 1077001 AUTORI KONKURR 2025, udhetim jashte shteti, UP nr 40 dt 02.04.2025, ft of nr 349/3 dt 02.04.2025, pv nr 349/5 dt 03.04.2025, fat nr 26747 dt 03.04.2025, urdh pagese nr 386 dt 07.04.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) LANDWAYS INTERNATIONAL Tirane 33,800 2025-04-16 2025-04-22 18610110012025 Udhetim jashte shtetit MAS blerje bilete udhetimi, Urdh.Prok 20 protk 2013/3 dt 04/04/2025,ftese per oferte 2013/4, 04/04/2025,Proc.verbal mbi zhvill e proced.dt 04/04/2025,Fat nr 26899/2025 dt 04/04/2025, Urdh nr 129 dt 01/04/2025 Bruksel
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) LANDWAYS INTERNATIONAL Tirane 84,000 2025-02-27 2025-02-28 4410121062025 Kosto e trajnimit dhe seminareve 1012106 - AIDA 2025 - shpenz per sherbim logjistike organizim i eventi me delegacion nga Ukraina, kekrese nr 135 dt 24.01.2025, up nr 179 dt 30.01.2025, nj fit nr 1794 dt 31.01.2025, pvmd nr 179/6 dt 06.02.2025, fat nr 23554 dt 06.02.2025
    Gjykata Kushtetuese (3535) LANDWAYS INTERNATIONAL Tirane 643,488 2024-11-06 2024-11-07 30010300012024 Shpenzime per pritje e percjellje 1030001,GJK- Shpenzime pritje percjellje , up nr.208 dt 2.10.24 , njo fit dt 3.10.24 , ft nr.16282 dt 18.10.24
    Komisioni i Prokurimit Publik (3535) LANDWAYS INTERNATIONAL Tirane 183,000 2024-10-30 2024-10-31 82310900012024 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, ft of nr 2669/1 dt 25.9.24,kontr nr 2669/5 dt 1.10.24, fat nr 15318 dt 8.10.24, pv md nr 2871/1 dt 7.10.24
    Bashkia Durres (0707) LANDWAYS INTERNATIONAL Durres 9,908 2024-10-16 2024-10-18 110021070012024 Udhetim jashte shtetit 2107001/Bashkia Durres Mbulim Shpenzimesh te dergimit me sherbim jashte vendit te zj Emiriana Sakos te perfaqesoje Bashkine Durres ne forumin e Barazise Gjinore ne Kuader te Procesit te Berlinit ne datat 17-20 shtator
    Universiteti i Tiranes (3535) LANDWAYS INTERNATIONAL Tirane 304,800 2024-07-02 2024-07-04 37310110392024 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 8841/24 dt 14.6.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) LANDWAYS INTERNATIONAL Tirane 114,000 2024-06-25 2024-06-28 39410120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti JKN Europiane,memo 4353 dt 4.4.24,urdh 229 dt 24.4.24,pv1 vk1 24.4.24,pv3 vk3 29.4.24,urdh 240 dt 29.4.24,kontr 5268.27 dt 30.4.24,fat 6274 dt 20.5.24,situac 5268.34 dt 20.5.24,raport persh 5732.2 dt 7.6.24
    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