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)
    Kolegji i Posacem i Apelimit (3535) All All 968,114,310.00 2,053 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
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 35,460 2025-09-11 2025-09-12 22410630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,800 2025-09-11 2025-09-12 22510630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,613 2025-09-04 2025-09-08 22110630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni korrik 2025, fature nr 826071 dt 07.08.2025
    Kolegji i Posacem i Apelimit (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 60,000 2025-09-04 2025-09-08 21910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kerkese nr 456 dt 11.04.2024 dhe nr 437 dt 04.04.24, kontr nr 1019601 dhe 1019622,ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,780 2025-09-04 2025-09-08 22010630032025 Elektricitet 1063003 KPA 2025 - likujdim energji korrik 2025, nr kontr B656475, fature nr 10228016 dt 09.08.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 12,090 2025-09-04 2025-09-08 22210630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta korrik 2025, fature nr 632883 dt 06.08.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 74,356 2025-09-04 2025-09-08 22310630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi korrik 2025   kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1154/2025 dt 08.08.2025 pv marr dorz nr 337/2 dt 08.08.2025
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2025-09-04 2025-09-08 21810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kontrate dt 20.02.2024, kerkese nr 282 dt 01.03.2024, ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,219,255 2025-09-01 2025-09-02 21210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji gusht 2025, nr i punonj plan fakt 63;20, nr i punonj me kontr 4;2, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 4,782,810 2025-09-01 2025-09-02 21110630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025-paga muaji gusht 2025, nr i punonj plan fakt 63;21, nr i punonj me kontr 1;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 248,378 2025-09-01 2025-09-02 21310630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji gusht 2025, nr i punonj plan fakt 63;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 86,673 2025-09-01 2025-09-02 21610630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji gusht 2025, nr i punonj plan fakt 63;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,296,764 2025-09-01 2025-09-02 21410630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji gusht 2025, nr i punonj plan fakt 63;19, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 399,496 2025-09-01 2025-09-02 21510630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji gusht 2025, nr i punonj plan fakt 63;12, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 22,565 2025-08-29 2025-09-01 21010630032025 Shpenzimet e siguracionit te mjeteve te transportit 1063003 KPA 2025- shpz siguracion automjeti, fature nr 143329 dt 31.07.2025, urdher nr 233 dt 29.08.2025, pv md dt 31.07.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-08-07 2025-08-12 20410630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike korrik 2025, fature nr 3637850 dt 01.08.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 32,940 2025-08-07 2025-08-08 19710630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 60,000 2025-08-07 2025-08-08 19610630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kerkese nr 456 dt 11.04.2024 dhe nr 437 dt 04.04.24, kontr nr 1019601 dhe 1019622,ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2025-08-07 2025-08-08 19510630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kontrate dt 20.02.2024, kerkese nr 282 dt 01.03.2024, ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2025-08-07 2025-08-08 20310630032025 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2025 - mirmbajtje website, kontr ne vazhd nr 694/2 dt 31.07.2024, urdher nr 225 dt 06.08.2025, fature nr 136 dt 04.08.2025,