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 NDERMARJA TRAJTIMIT STUDENTEVE All 87,071,246.00 83 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
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2024-06-20 2024-06-25 36010110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan M/Maj 2024, Aut nr prot 3796/1 dt 20/06/2024, shkresa percjellse nr 06/9 dt 10/06/2024
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2024-05-24 2024-05-29 36321090012024 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , Urdher nr 572 dt 23.05.2024, Fature nr 24 dt 04.05.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2024-04-29 2024-05-02 23410110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand NTS Elbasan, M/Mars 2024 Aut nr prot. 2487/1 dt.24/04/2024, shkresa percjellse nr.06/6 dt 10/04/2024
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2024-04-30 2024-05-02 28621090012024 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1287 dt 04.03.2024 , Urdher nr 507 dt 30.04.2024, Fature dt 04.04.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2024-04-02 2024-04-04 16010110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Shkurt 2024 Aut nr prot. 1852/1 dt.29/03/2024, shkresa percjellse nr.6/4dt 08/03/2024
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 153,000 2024-04-03 2024-04-04 20821090012024 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan, Qera per trajtimin e studenteve, Kontrate nr 1985 dt 03.03.2023, Urdher nr 415 dt 03.04.2024, Permbledhese dt 02.04.2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2024-02-28 2024-02-29 9910110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi Grand Muaji Shkurt 2024, Aut.Nr. Protk.1242/1 dt.27/02/2024, Shkresa percjellese(Situac. shpenz.)nr.6/1 dt.13/02/2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2024-02-15 2024-02-27 7010110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand, NTS Elbasan M/janar 2024, Aut nr 246/1 dt 14/2/2024, shkresa percjellse nr 6 dt 10/1/2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2023-12-22 2023-12-26 75610110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand M/Nentor 2023, NTS Elbasan, autorizim nr 7702/1 prot dt 22.12.2023, shkrese percjell nr 07/22 dt 11.12.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2023-11-30 2023-12-01 69110110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand M/Tetor 2023, NTS Elbasan, Autorizim nr prot 7103/1 dt 23.11.2023, shkrese percjell nr 07/20 dt 06.11.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2023-10-23 2023-11-01 63010110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi grand M/Shtator 2023, Aut nr. prot 6189/1 dt 20.10.2023, shkrese percjell nr.07/18 dt 03.10.2023
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 51,000 2023-10-03 2023-10-05 82021090012023 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan , Qera objekti (per trajtimin e studenteve), Kontrate nr 1985 dt 03.03.2023, Liste pagese dt 29.09.2023, Fat nr 15 seri 543 dt 07.08.2023, Fat nr 16 seri 544 dt 08.09.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2023-09-25 2023-09-29 56510110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Transferim fondi Grand M/Gusht 2023, autorizim nr 5593/1 prot dt.22/09/2023, shkrese percjell nr.07/16 dt.08/09/2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2023-08-21 2023-08-24 50210110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Korrik 2023, aut nr prot 5053/1 dt 18/8/2023 shkresa percjellse nr 07/14 dt 07/08/2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2023-07-20 2023-07-26 43310110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi Grand NTS Elbasan M/Qershor 2023 Aut nr prot 4515/1 dt 19/7/2023 shkresa percjellse nr 07/12 dt 10/7/2023
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 102,000 2023-07-19 2023-07-21 60421090012023 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan , Qera objekti (per trajtimin e studenteve), Kontrate nr 1985 dt 03.03.2023, Liste pagese dt 13.07.2023, Fat nr 10 seri 538 dt 31.03.2023, Fat nr 11 seri 539 dt 30.04.2023,Fat nr 12 seri 540 dt 31.05.2023, Fat 14 ser
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 51,000 2023-07-19 2023-07-21 60321090012023 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan, Qera objekti Per trajtimin e studenteve , Ft nr 13 seri 541 dt 06.06.2023, Ft nr 9 seri 537 dt 29.02.2023, Kontrate nr 33 dt 03.03.2022, Listpagese dt 13.07.2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2023-06-23 2023-06-29 38910110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand M/Maj 2023 aut nr 3629/1 dt 22/06/2023 shkresa percjellse nr 07/10 dt 06/06/2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2023-05-23 2023-05-25 29510110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi Grand NTS Elbasan, Aut nr prot 2985/1 dt 22/5/2023 shkresa percjellse nr 07/8 dt 5/5/2023 M/Prill 2023
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2023-04-25 2023-04-28 22210110012023 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, Aut nr prot 2359/1 dt 25/04/2023, shkresa percjellse nr 07/6 dt 07/04/2023 M/Mars 2023