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 TRAJTIM I STUDENTEVE SH.A. VLORE All 155,103,799.00 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 Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-06-16 2025-06-17 63121460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI QERSHOR  2025,KERKESE 42/4 DT 13.05.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2025-05-23 2025-05-28 30910110012025 Te tjera transferta per institucionet jo-fitim prurese Transferim fondi grand NTS Vlore, M/ Maj 2025, Aut nr prot 3109/1 dt 22/05/2025, shkresa percjellse nr 13/5 dt 16/05/2025( Situacion shpenzimesh Prill 2025)
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-05-14 2025-05-19 46821460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI MAJ  2025,KERKESE 42/4 DT 13.05.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2025-05-12 2025-05-14 28510110012025 Te tjera transferta per institucionet jo-fitim prurese Transferim fondi grand NTS Vlore, M/ Prill 2025, Aut nr prot 2617/1 dt 30/04/2025, shkresa percjellse nr 13/4 dt 22/04/2025( Situacion shpenzimesh Mars 2025)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2025-05-02 2025-05-06 24210110012025 Te tjera transferta per institucionet jo-fitim prurese Transferim fondi grand NTS Vlore, M/ Mars 2025, Aut nr prot 1847/1 dt 30/04/2025, shkresa percjellse nr 13/2 dt 13/03/2025( Situacion shpenzimesh Shkurt 2025)
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-04-09 2025-04-11 27821460012025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2146001 BASHKIA VLORE SUBVENCION PRILL 2025,KERKESE NR 42/3 DT 08.04.25
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-03-18 2025-03-19 21021460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBVENSION PER QENDREN STUDENTI MARS  2025,KERKESE 42/2 DT 11.03.2025
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-03-13 2025-03-17 20121460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBENSIN PER QENDREN STUDENTI SHKURT 2025,KERKESE 42/1 DT 11.03.2025
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2025-03-13 2025-03-17 20021460012025 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 3737 BASHKIA VLORE 2146001 SUBENSIN PER QENDREN STUDENTI JANAR  2025,KERKESE 42 DT 11.03.2025
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2025-03-04 2025-03-06 9610110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore, M/ Shkurt 2025, Aut nr prot 1269/1 dt 03/03/2025, shkresa percjellse nr 13/1 dt 18/02/2025( Situacion shpenzimesh Janar 2025)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2025-02-17 2025-02-19 5810110012025 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore, M/ Janar 2025, Aut nr prot 528/1 dt 17/02/2025, shkresa percjellse nr 528 dt 22/01/2025( Situacion shpenzimesh Dhjetor 2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2024-12-27 2024-12-30 76510110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore, M/Nentor 2024 Aut nr prot 7988/1, dt 26/12/2024, shkrese percjellse nr 15/12 date 18/12/2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2024-12-04 2024-12-06 72510110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore M/Tetor 2024, Aut nr prot 7262/1 dt 03/12/2024, shkresa percjellse nr 15/11 dt 18/11/2024( Situacion shpenzimesh Tetor 2024)
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2024-10-31 2024-11-01 64510110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore M/Shtator 2024, Aut nr prot 6516/1 dt 30/10/2024, shkresa percjellse nr 15/10 dt 14/10/2024( Situacion shpenzimesh Shtator 2024)
    Universiteti "I.Qemali", Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 204,000 2024-10-15 2024-10-16 85410111362024 Shpenzime per te tjera materiale dhe sherbime operative 3737 UNIVERSITETI ISMAIL QEMALI VLORE 1011136 AKOMODIM PER TE FTUAR KONFRENCA NDERKOMBETARE ASECU KONTRATE 1701/3 DT 22.08.2024 KERKES 1701/4 DT 22.08.2024,ub nr 13 dt 29.08.24,situacion nr 115/3 dt 17.09.24,fat nr 38 dt 17.09.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2024-09-30 2024-10-02 54010110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore M/Gusht 2024, Aut nr prot 5814/1 dt 30/09/2024, shkresa percjellse nr 15/9 dt 17/09/2024( Situacion shpenzimesh Gusht 2024)
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2024-09-18 2024-09-19 97021460012024 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 2146001 BASHKIA VLORE SUBVENCION GUSHT 2024,SITUACION DT 19.08.24
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2024-09-02 2024-09-04 48610110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore M/Korrik 2024, Aut nr prot 5119/3 dt 30/08/2024, shkresa percjellse nr 15/8 dt 13/08/2024( Situacion shpenzimesh Korrik 2024)
    Bashkia Vlore (3737) TRAJTIM I STUDENTEVE SH.A. VLORE Vlore 2,000,000 2024-08-16 2024-08-19 88321460012024 Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 2146001 BASHKIA VLORE SUBVENCION  KORRIK  2024
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE Tirane 1,500,000 2024-07-24 2024-08-01 42110110012024 Te tjera transferta per institucionet jo-fitim prurese MAS, Trans fondi grand NTS Vlore M/Qershor 2024, Aut nr prot 4507/1 dt 23/07/2024, shkresa percjellse nr 15/7 dt 11/07/2024