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)
    Kolegji i Posacem i Apelimit (3535) All All 1,181,460,981.00 2,329 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) A-T Tirane 28,200 2026-06-16 2026-06-17 16610630032026 Karburant dhe vaj 1063003 KPA 2026- blerje karburant per automjet, urdher nr 122 dt 12.06.2026, fat nr 856 dt 12.06.26, fh nr 14 dt 12.06.26
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 886,083 2026-06-16 2026-06-17 16410630032026 Te tjera transferta tek individet 1063003 KPA 2026- shperbl per vjetersi ne pune, vendim nr 40 dt 11.06.2026, ligji 7961 dt 12.7.1995, liste pagese
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2026-06-16 2026-06-17 15310630032026 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2026- shpenz larje makine maj 2026, urdher nr 118 dt 11.06.2026, fat nr 44 dt 01.06.2026
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 24,680 2026-06-16 2026-06-17 15710630032026 Posta dhe sherbimi korrier 1063003 KPA 2026- likujdim posta fiks maj 2026, fature nr 3205 dt 10.06.2026
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,400 2026-06-16 2026-06-17 14810630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,084 2026-06-16 2026-06-17 15010630032026 Elektricitet 1063003 KPA 2026- likuidim energji maj 2026, fat nr 7115212 dt 03.06.2026, nr kontr B656475
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 4,720,448 2026-06-16 2026-06-17 16010630032026 Te tjera transferta tek individet 1063003 KPA 2026- shperbl per vjetersi ne pune, vendim nr 40 dt 11.06.2026, ligji 7961 dt 12.7.1995, liste pagese
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 24,000 2026-06-16 2026-06-17 15410630032026 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2026- mirmbajtje website, kontr nr 9/1 dt 6.1.26, fat nr43 dt 10.06.2026, urdh nr 119 dt 11.06.2026, pv md dt 10.06.26
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 49,695 2026-06-16 2026-06-17 14710630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 11,657,305 2026-06-16 2026-06-17 16110630032026 Te tjera transferta tek individet 1063003 KPA 2026- shperbl per vjetersi ne pune, vendim nr 40 dt 11.06.2026, ligji 7961 dt 12.7.1995, liste pagese
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 108,861 2026-06-16 2026-06-17 15810630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uji i pijshem, kontr ne vazhd nr 218/9 dt 24.2.26, fat ne 1448 DT 11.06.2026, fh nr 13 dt 11.06.2026
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 53,920 2026-06-16 2026-06-17 15210630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 2957670 dt 01.06.2026
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 11,920 2026-06-16 2026-06-17 15610630032026 Libra dhe publikime profesionale 1063003 KPA 2026- likujdim posta fiks maj 2026, fature nr 317 dt 05.06.2026
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 148,393 2026-06-16 2026-06-17 15510630032026 Sherbime te printimit dhe publikimit 1063003 KPA 2026- sherb printim, kontr ne vazhd nr 605/14 dt 11.6.2025, ft nr 2387 dt 8.06.2026, pvmd dt 8.06.2026
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 63,713 2026-06-16 2026-06-17 14610630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 6,842,492 2026-06-16 2026-06-17 16310630032026 Te tjera transferta tek individet 1063003 KPA 2026- shperbl per vjetersi ne pune, vendim nr 40 dt 11.06.2026, ligji 7961 dt 12.7.1995, liste pagese
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 9,950 2026-06-10 2026-06-11 14310630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uji i pijshem , kontr nr 218/9 dt 24.02.2026,fat ne 1180 DT 18.05.2026, fh nr 11 dt 18.05.2026
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 12,854 2026-06-10 2026-06-11 14410630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uji i pijshem , kontr nr 218/9 dt 24.02.2026,fat ne 1199 DT 20.05.2026, fh nr 12 dt 20.05.2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,425,006 2026-06-01 2026-06-02 13610630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji maj 2026, 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 506,918 2026-06-01 2026-06-02 13710630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji maj 2026, nr i punonj plan;fakt, 67;2, nr i punonj me kontr 4;0, liste pagese