Treasury Transactions 2019-2025

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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
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  • Supplier 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 NDERMARJA TRAJTIMIT STUDENTEVE All 110,195,066.00 117 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
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-09-22 2025-09-24 80621090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Gusht 2025,Kontrate 1167prot date.03.03.2025, Fature nr.91/2025 dt.08.09.2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-09-22 2025-09-24 80521090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Korrik 2025,Kontrate 1167prot date.03.03.2025, Fature nr.56/2025 dt.06.08.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-09-22 2025-09-24 50010110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Elbasan, M/Shtator 2025, Aut nr. prot 5532/1 dt 18/9/2025, Shkresa percjellse nr. 12/16 dt 10/09/2025, Situacion shpenz M/Gusht 2025
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-09-12 2025-09-15 31321090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan qera ambjenti maj urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr64 dt21.08.2025
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-09-12 2025-09-15 pt31221090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan qera ambjenti prill urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr63 dt21.08.2025
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-09-12 2025-09-15 31421090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan qera ambjenti qershor urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr65 dt21.08.2025
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-09-12 2025-09-15 31521090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan qera ambjenti korrik urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr66 dt21.08.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-08-25 2025-08-27 46210110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Gusht 2025, Aut nr prot 5056/1 dt 20/8/2025, shkresa percjellse nr 12/14 drt 8/8/2025, situacion shpenz M/Korrik 2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-08-19 2025-08-20 43910110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, Aut nr prot 4409/1 dt 25/7/2025, shkresa percjellse nr 4409 dt 11/7/2025, situacion shpenz M/Qershor 2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 68,400 2025-08-07 2025-08-12 63021090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Maj-Qershor  2025,Kontrate 1167prot date.03.03.2025, Fature nr.46/2025 dt.07.07.2025,Fature nr.47/2025 dt.07.07.2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-08-07 2025-08-12 62821090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Prill 2025,Kontrate 1167prot date.03.03.2025, Fature nr.32/2025 dt.15.05.2025,ID 29145
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-06-26 2025-06-30 45521090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Mars 2025,Kontrate 1167prot date.03.03.2025, Fature nr.22/2025 dt.04.04.2025,ID 22828
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-06-13 2025-06-18 36310110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Elbasan, M/ Qershor 2025, Aut nr prot 3538/1 dt 12/06/2025, shkresa percjellse nr 12/10 dt 05/06/2025(Situacion shpenzimesh Maj 2025)
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,000 2025-06-16 2025-06-18 42421090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Shkurt 2025,Kontrate 1287 dt.04.03.2024, Fature nr.39/2025 dt.03.06.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-05-21 2025-05-23 30510110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Elbasan, M/ Maj 2025, Aut nr prot 2990/1 dt 21/05/2025, shkresa percjellse nr 12/8 dt 09/05/2025( Situacion shpenzimesh Prill 2025)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-05-12 2025-05-14 28310110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Elbasan, M/ Prill 2025, Aut nr prot 2271/1 dt 30/04/2025, shkresa percjellse nr 12/5 dt 04/04/2025( Situacion shpenzimesh Mars 2025)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-05-02 2025-05-06 23910110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Elbasan, M/ Mars 2025, Aut nr prot 1769/1 dt 30/04/2025, shkresa percjellse nr 12/4 dt 10/03/2025( Situacion shpenzimesh Shkurt 2025)
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,000 2025-03-12 2025-03-19 14821090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar 2025,Kontrate 1287 dt.04.03.2024, Fature nr.14/2025 dt.13.02.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-03-04 2025-03-06 9310110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/ Shkurt 2025, Aut nr prot 1032/2 dt 03/03/2025, shkresa percjellse nr 12/1 dt 10/02/2025( Situacion shpenzimesh Janar 2025)
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,000 2025-02-18 2025-02-21 9421090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Dhjetor 2024,Kontrate 1287 dt.04.03.2024, Fature nr.1/2025 dt.06.01.2025