Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,099,468,602.00 2,257 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 4,981,444 2026-04-01 2026-04-02 8310630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji mars 2026, nr i punonj plan;fakt, 67;21, nr i punonj me kontr 4;1, 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 2026-04-01 2026-04-02 9110630032026 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) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 5,500 2026-03-27 2026-03-30 8210630032026 Udhetim i brendshem 1063003 KPA 2026- dieta brenda vendit, urdh nr 58 dt 13.03.2026, nr 59 dt 13.03.2026, liste pagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 11,000 2026-03-27 2026-03-30 8110630032026 Udhetim i brendshem 1063003 KPA 2026- dieta brenda vendit, urdh nr 58 dt 13.03.2026, nr 59 dt 13.03.2026, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 99,000 2026-03-27 2026-03-30 7810630032026 Udhetim i brendshem 1063003 KPA 2026- dieta brenda vendit, urdh nr 58 dt 13.03.2026, nr 59 dt 13.03.2026, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 11,000 2026-03-27 2026-03-30 7910630032026 Udhetim i brendshem 1063003 KPA 2026- dieta brenda vendit, urdh nr 58 dt 13.03.2026, nr 59 dt 13.03.2026, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 99,000 2026-03-27 2026-03-30 7710630032026 Udhetim i brendshem 1063003 KPA 2026- dieta brenda vendit, urdh nr 58 dt 13.03.2026, nr 59 dt 13.03.2026, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 82,500 2026-03-27 2026-03-30 8010630032026 Udhetim i brendshem 1063003 KPA 2026- dieta brenda vendit, urdh nr 58 dt 13.03.2026, nr 59 dt 13.03.2026, liste pagese
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-03-13 2026-03-18 6410630032026 Sherbime telefonike 1063003 KPA 2026- sherbime telefoni shkurt 2026, fat nr 1428795 dt 01.03.2026
    Kolegji i Posacem i Apelimit (3535) LANDWAYS INTERNATIONAL Tirane 30,000 2026-03-13 2026-03-17 7510630032026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063003 KPA 2026- blerje baner kerkes nr 162 dt 06.02.2026 fat nr 1341 dt 20.02.2026 pv dorezim nr 162/1 dt 20.02.2026 flet hyrje nr 2 dt 20.02.2026 urdhp nr 57 dt 11.03.2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 52,040 2026-03-13 2026-03-17 6710630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026- rimbursim shpenz tel -, liste pagese punonjes pl 67 fakt 3,pl 4 vkm nr 673 dt 02.09.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 8,749 2026-03-13 2026-03-17 7310630032026 Udhetim jashte shtetit 1063003 KPA 2026- dieta per udhetim jashte vendit, aut nr 120 dt 28.1.26, urdh nr 110/12 dt 12.3.2026, aut nr 120/14 dt 12.3.26,transf(89.83EUR*97.4)
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 16,026 2026-03-13 2026-03-17 7410630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uji i pijshem per mencat, urdhp nr 3 dt 17.02.2026,ftese oferte nr 218/4 dt 17.02.2026,njf ne SPE dt 18.02.2026,fat ne 413 dt 25.02.2026, fh nr 3 dt 25.02.2026
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 149,284 2026-03-13 2026-03-17 7610630032026 Elektricitet 1063003 KPA 2026- likuid energji shkurt 2026,fat nr 3657498 dt 09.03.2026 nr kont B656475
    Kolegji i Posacem i Apelimit (3535) A-BI-ESSE Tirane 118,800 2026-03-11 2026-03-13 7210630032026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003 KPA 2026- mirembajtj gjenerator, kerk nr 95 dt 19.1.2026, ft nr 6745 dt 20.2.2026, pvmd nr 95/1 dt 19.2.2026, urdh lik nr 41 dt 6.3.2026
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 66,148 2026-03-11 2026-03-13 7110630032026 Sherbime te printimit dhe publikimit 1063003 KPA 2026- sherb printim, kontr ne vazhd nr 605/14 dt 11.6.2025, ft nr 1032 dt 3.3.2026, pvmd nr 147/1 dt 3.3.2026
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2026-03-11 2026-03-12 7010630032026 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2026- sherb larje makin, kerk 10 dt 6.1.2026, ft nr 13 dt 1.3.2026, urdh lik nr 40 dt 6.3.2026
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2026-03-09 2026-03-10 6110630032026 Paga neto për punonjesit e miratuar në organikë 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) RAIFFEISEN BANK SH.A Tirane 93,772 2026-03-09 2026-03-10 6610630032026 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 e Pare e Investimeve Albania-First Investment Bank Albania Tirane 8,625 2026-03-09 2026-03-10 6010630032026 Paga neto për punonjesit e miratuar në organikë 1063003 KPA 2026- diference page janar -shkurt 2026, liste pagese punonjes pl 67 fakt 1,pl /4