Treasury Transactions 2019-2026

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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 118,115,726.00 134 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 30,780 2026-05-04 2026-05-06 30921090012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Janar 2026,Kontrate 1472/1 prot date.19.03.2025, Fature nr.14/2026 date.05.02.2026,ID 11303
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2026-05-04 2026-05-06 31021090012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Shkurt 2026,Kontrate 1472/1 prot date.19.03.2025, Fature nr.36/2026 date.27.03.2026
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2026-05-04 2026-05-06 30821090012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109001 Bashkia Elbasan, Qera Objekti per projektin FIT per JETEN,Qendra Multifunksionale ditore per te moshuar, Muaji Dhjetor 2025,Kontrate 1472/1 prot date.19.03.2025, Fature nr.7/2026 date.20.01.2026,ID 11301
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 68,400 2026-04-22 2026-04-28 27321090012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Janar Shkurt 2026,Kontrate 1167 prot date.03.03.2025, Fature nr.27/2026, 28/2026 date.04.03.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2026-04-17 2026-04-23 14610110012026 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand M/Mars 2026, Aut nr prot 2598/5 dt 15/04/2026, shkresa percjellse nr 10/5 dt 1/4/2026, situac shpenz M/Mars 2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2026-03-18 2026-03-26 10510110012026 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Shkurt 2026,Aut nr prot 2030/1 dt 13/3/2026, shkresa percjellese nr 2030 dt 11/3/2026, situac shpenz M/Shkurt 2026
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2026-02-26 2026-03-04 11621090012026 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Dhjetor 2025,Kontrate 1167 prot date.03.03.2025, Fature nr.4/2026 dt.07.01.2026
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2026-02-20 2026-02-24 5910110012026 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Janar 2026, Aut nr prot 1092/1 dt 19/02/2026, shkresa percjellse nr 1092 dt 6/2/2026, situacion shpenz M/janar 2026
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-12-22 2025-12-23 53121090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan Qera ambjenti nentor urdher titullari dt 08.09.2025 fature nr.209.dt 19.12.2025 konr ne 1472/1 dt 19.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-12-11 2025-12-16 66410110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Transf fondi grand NTS Elbasan, aut nr prot 7182/1 dt 9/12/2025, situac shpenz M/Tetor 2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-12-10 2025-12-11 106821090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Nentor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.205/2025 dt.05.12.2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-12-10 2025-12-11 106721090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Tetor 2025,Kontrate 1167prot date.03.03.2025, Fature nr.198/2025 dt.07.11.2025
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-11-20 2025-11-21 47921090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan Qera ambjenti tetor urdher titullari dt 08.09.2025 fature nr.202.dt 19.11.2025 konr ne 1472/1 dt 19.03.2025
    Bashkia Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 34,200 2025-10-30 2025-10-31 94021090012025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2109001 Bashkia Elbasan, Qera Objekti per Trajtimin e Studenteve Muaji Shtator 2025,Kontrate 1167prot date.03.03.2025, Fature nr.118/2025 dt.03.10.2025
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-10-29 2025-10-30 42421090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan Qera ambjenti prill urdher titullari dt08.09.2025 fature nr.176.dt 20.10.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NDERMARJA TRAJTIMIT STUDENTEVE Tirane 1,500,000 2025-10-22 2025-10-27 58710110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Elbasan, M/Tetor 2025, Aut nr prot 6409/1 dt 21/10/2025, shkresa percjellse nr 12/18 dt 10/10/2025, situacioni shpenz M/Shtator 2025
    Qendra Sociale Balashe Elbasan (0808) NDERMARJA TRAJTIMIT STUDENTEVE Elbasan 30,780 2025-10-23 2025-10-24 37621090172025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 2025 Agjensia Sherb Social Elbasan qera ambjenti gusht urdher titullari dt.08.09.2025 kontrat nr1472/1 dt19.03.2025 fature nr 117 dt 03.10.2025
    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