Treasury Transactions 2019-2026

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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)
    Kolegji i Posacem i Apelimit (3535) All All 1,049,729,261.00 2,165 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) INSTANT.AL Tirane 20,000 2026-01-10 2026-01-12 33010630032025 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2025 - mirmbajtje website, kontr ne vazhd nr 891 dt 04.08.2025, urdher nr 309 dt 31.12.2025, fature nr 287 dt 29.12.2025,
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 40,418 2026-01-10 2026-01-12 33210630032025 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) SPIRIT TRAVEL - TOURS Tirane 16,899 2026-01-10 2026-01-12 33110630032025 Udhetim jashte shtetit 1063003 KPA 2025-blerje bileta, up nr 13 dt 29.12.2025, ft of nr 1133/5 dt 29.12.25, nj f dt 29.12.25, fat nr 3446 dt 30.12.25, pv md dt 29.12.25
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2026-01-10 2026-01-12 329106300325 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 103 dt 29.12.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 53,040 2026-01-10 2026-01-12 33310630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, kontr ne vazhd nr 266/9 dt 25.02.2025, fat nr 4891 dt 30.12.2025, fh nr 24 dt 30.12.2025
    Kolegji i Posacem i Apelimit (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 60,000 2026-01-07 2026-01-08 910630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- 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 2026-01-07 2026-01-08 810630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- 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 KOMBETARE TREGTARE Tirane 2,330,456 2026-01-05 2026-01-06 410630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 67;18, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 3,574,244 2026-01-05 2026-01-06 210630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 67;21, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 311,904 2026-01-05 2026-01-06 310630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 67;2, 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 87,664 2026-01-05 2026-01-06 610630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 67;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 4,278,099 2026-01-05 2026-01-06 110630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 67;21, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) Zyra e Permbarimit Privat Strati Tirane 163,363 2026-01-05 2026-01-06 32810630032025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1063003 KPA 2025-pagese tarife permbarimore, vendim gjyk shk pare nr4112 dt 27.06.24, urdh nr 300 dt 24.12.25, fature nr 153 dt 24.12.2025
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 307,594 2026-01-05 2026-01-06 510630032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2026- paga muaji dhjetor 2025, nr i punonj plan;fakt, 67;2, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 14,000 2025-12-29 2025-12-30 32110630032025 Shpenzime per prodhim dokumentacioni specifik 1063003 KPA 2025- blerje kartolinash, kerkese nr 1131 dt 17.12.25, fature nr 184 dt 18.12.2025, fh nr 22 dt 18.12.25, urdher nr 301 dt 29.12.2025
    Kolegji i Posacem i Apelimit (3535) UNIVERS PROMOTIONS Tirane 6,354 2025-12-29 2025-12-30 32210630032025 Shpenzime per prodhim dokumentacioni specifik 1063003 KPA 2025- blerje kartolinash, kerkese nr 1138 dt 19.12.25, fature nr 3825 dt 29.12.2025, fh nr 23 dt 29.12.25, urdher nr 302 dt 29.12.2025
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 49,990 2025-12-29 2025-12-30 32310630032025 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) Zyra e Permbarimit Privat Strati Tirane 3,536,000 2025-12-29 2025-12-30 32510630032025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1063003 KPA 2025-ekzekutim vendim gjyqesor, vendim gjyk shk pare nr4112 dt 27.06.24, urdh nr 299 dt 24.12.25
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 227,781 2025-12-29 2025-12-30 32410630032025 Garanci të vitit në vazhdim për pajisje elektronike dhe zyre, Të Dala 1063003 KPA 2025- pagese 5% garanci,blerje pajisje kompjuterike, sistem video, kontr nr 712/40 dt 09.08.2019, pv dt 04.09.2019, kontr nr 607/3 dt 11.05.2021, pv dt 18.05.2021
    Kolegji i Posacem i Apelimit (3535) INSIG JETE SH.A Tirane 1,849,800 2025-12-29 2025-12-30 32710630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025- sigurimi i jetes per gjyqtaret,  kontr nr 948/15 dt 17.12.25, up nr 3905 dt 20.11.2025, nj f dt 09.12.25fat nr 23092 dt 19.12.25, pv md dt 19.12.2025