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

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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 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
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-06-21 2019-06-24 63021090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 689 dt 21.06.2019 ft nr 8 seri 000306
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 2,111,898 2019-05-28 2019-05-30 25310110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Prill 2019, Aut nr protk 5353/3 dt 27/05/2019, shkresa percjell nr 34/4 dt 07/05/2019 (situac shpenzimesh M/ Prill 2019)
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-05-21 2019-05-22 47821090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 561 dt 21.05.2019 ft nr 7 seri 000304
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 2,111,898 2019-05-08 2019-05-09 20110110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Mars 2019, Aut nr protk 4811/ 1 dt 03/05/2019, shkresa percjell nr 34/3 dt 09/04/2019 (situac shpenzimesh M/ Mars 2019
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 51,000 2019-04-16 2019-04-17 33321090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti kontrate nr 69/1 dt 15.10.2018 urdher nr 409 dt 16.04.2019 ft nr 5 6 seri 00302 00303
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 2,111,898 2019-03-27 2019-03-29 12310110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Shkurt 2019, Aut nr protk 3050/8 dt 25/03/2019, shkresa percjell nr 34/2 dt 10/03/2019(situac shpenzimesh M/ Shkurt 2019)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 3,266,955 2019-03-07 2019-03-08 10010110012019 Te tjera transferime korrente MASR, transferim fondi grand M/ Janar 2019, Aut nr protk 2706 dt 06/03/2019, shkresa percjell nr 34/1 dt 10/02/2019(situac shpenzimesh M/ Janar 2019)
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-03-06 2019-03-07 20321090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti urdher adm 328 dt 6.3.2019,kontrate 69/1 dt 15.10.2018,fature 4 dt 15.2.2019, seri 000301
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 51,000 2019-02-13 2019-02-14 11921090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti urdher adm 259 dt 12.2.2019,kontrate 69/1 dt 15.10.2018,fature 1, 2 dt 15.11.2018,15.12.2018 seri 000298,000299
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 25,500 2019-02-13 2019-02-14 12021090012019 Shpenzime per qiramarrje ambjentesh 2109001 Bashkia Elbasan qera objekti urdher adm 259 dt 12.2.2019,kontrate 69/1 dt 15.10.2018,fature 3 dt 15.1.2019 seri 000300