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 93,156,746.00 90 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 1,600,000 2020-10-23 2020-10-27 56410110012020 Te tjera transferime korrente MASR, Transf.fondi Grand Elbasan M/Shtator 2020, Aut nr prot.5384/3 dt.22/10/2020, shkresa percjellse nr.01/10 dt.06/10/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,660,000 2020-09-02 2020-09-04 42010110012020 Te tjera transferime korrente MASR, Trans.Fondi NTS Elbasan M/Korrik 2020 Aut.nr. prot.4274/1 dt. 28/08/2020 Shkresa percjellse Nr.01/08 Dt.06/08/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,556,000 2020-07-24 2020-07-28 27810110012020 Te tjera transferime korrente MASR, Transf.fondi NTS Elbasan M/Qershor 2020 Aut.nr.3691/1 dt 21/07/2020 shkresa percj.nr 01/6 dt 07/07/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,285,000 2020-06-24 2020-06-26 23810110012020 Te tjera transferime korrente MASR, Trans. fondi M/Maj 2020 NTS Elbasan Aut.nr.prot 3155/1 dt 23/06/2020, shkresa percjell nr 01/05 dt 05/06/2020, situacion shpenz M/Maj 2020
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 76,500 2020-06-16 2020-06-17 48321090012020 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti Urdh.511 dt.15.6.2020 kont.69/2 dt.16.10.2019 Permbl.nr.2 dt.15.6.2020 fat.14 seri 000312,fat.15 seri 000313,fat.16 seri 000314 dt.16.2.2020
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2020-06-16 2020-06-17 48221090012020 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan Qera ambjenti Urdh.1255 dt.24.12.2019 kont.69/2 dt.16.10.2019 Permbl.nr.1 dt.15.6.2020 fat.13 dt.15.11.2019 seri 000311
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,530,000 2020-06-03 2020-06-04 20310110012020 Te tjera transferime korrente MASR, Trans.fond.grand M/Mars 2020 , NTS Elbasan Aut.nr.2625/2 dt.27/05/2020,shkresa percjellse nr.2625/1 dt.11/05/2020 situac.shpenz M/Mars 2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,300,000 2020-06-03 2020-06-04 20410110012020 Te tjera transferime korrente MASR, Trans.fond.grand M/Prill 2020 , NTS Elbasan Aut.nr.2625/3 dt.27/05/2020,shkresa percjellse nr.2625 dt.11/05/2020 situac.shpenz M/prill 2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,800,000 2020-04-15 2020-04-16 15110110012020 Te tjera transferime korrente MASR, Transferim fondi Shkurt 2020 , aut.nr.1891/1 dt 14/04/2020, shkresa percjellse nr 01/2 dt.09/03/2020,situac shpenzimesh M/ Shkurt 2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,800,000 2020-03-03 2020-03-05 11310110012020 Te tjera transferime korrente MASR, transferim fondi Janar 2020, nd trajtimit te studenteve Elbasan, aut nr prot 1111/1 dt.02/03/2020, shkresa percjellse nr 1111 dt.10/02/2020
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 750,000 2019-12-16 2019-12-20 82610110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Tetor 2019 Aut nr 9969/2 13/12/2019 shkresa percjellse nr 34/13 dt 06/11/2019(Situac shpenzimesh Tetor 19)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,782,000 2019-12-05 2019-12-10 76510110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Tetor 2019 Aut nr 9969/1 dt 04/12/2019 shkresa percjellse nr 34/13 dt 06/11/2019(Situac shpenzimesh Tetor 19)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,288,000 2019-11-05 2019-11-07 66210110012019 Te tjera transferime korrente MASR, transferim fondi grand M/Shtator 2019 Aut nr prot 9095/6 dt 31/10/2019 shkresa percjellse nr 34/11 dt 04/10/2019
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-10-17 2019-10-18 110121090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 996 dt 17.10.2019 ft nr 12 seri 000310
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 3,284,000 2019-09-27 2019-10-01 54110110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Korri+Gusht 2019, Aut nr protk 8365/2 dt 25/09/2019, shkresa percjell nr 34/10 dt 06/09/2019 (situac shpenzimesh M/Korrik + Gusht 2019)
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-09-16 2019-09-17 95821090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 868 dt 16.09.2019 ft nr 11 seri 000309
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-08-19 2019-08-20 86221090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 513 dt 19.08.2019 ft nr 10 seri 000308
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 2,111,898 2019-08-01 2019-08-02 40010110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Qershor 2019, Aut nr protk 7617/2 dt 30/07/2019, shkresa percjell nr 34/8 dt 04/07/2019 (situac shpenzimesh M/ Qershor 2019)
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-07-19 2019-07-22 74521090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 744 dt 18.07.2019 ft nr 9 seri 000307
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 2,088,000 2019-06-21 2019-06-25 29810110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Maj 2019, Aut nr protk 6420/1 dt 20/06/2019, shkresa percjell nr 34/7 dt 10/06/2019 (situac shpenzimesh M/ Maj 2019