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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  • 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 982,229,545.00 2,091 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 4,785,004 2025-10-01 2025-10-02 23910630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025-paga muaji shtator 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 2025-10-01 2025-10-02 24110630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji shtator 2025, nr i punonj plan fakt 67;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,222,600 2025-10-01 2025-10-02 24010630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji shtator 2025, nr i punonj plan fakt 63;20, nr i punonj me kontr 4;2, liste pagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 400,020 2025-10-01 2025-10-02 24310630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025-paga muaji shtator 2025, nr i punonj plan fakt 67;2, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,296,764 2025-10-01 2025-10-02 24210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji shtator 2025, nr i punonj plan fakt 67;19, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 25,360 2025-09-25 2025-09-26 23610630032025 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 CREDINS Tirane 25,360 2025-09-25 2025-09-26 23710630032025 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 6,000 2025-09-25 2025-09-26 23810630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 10,680 2025-09-18 2025-09-19 23510630032025 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 4061 dt 15.09.2025, fh nr 13 dt 15.09.2025
    Kolegji i Posacem i Apelimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,484 2025-09-17 2025-09-18 22610630032025 Uje 1063003 KPA 2025-shpenzime uji i gusht 2025  ft nr 169600/2025 dt 08.09.2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,800 2025-09-17 2025-09-18 23410630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2025-09-17 2025-09-18 23010630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 60 dt 30.08.2025
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 118,372 2025-09-17 2025-09-18 22710630032025 Elektricitet 1063003 KPA 2025 - likujdim energji gusht 2025, nr kontr B656475, fature nr 11595875 dt 09.09.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 10,738 2025-09-17 2025-09-18 22910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi gusht 2025   kont ne vazhd nr 605/14 dt 11.06.2025, fat nr 177/2025 dt 08.09.2025 pv marr dorz nr 337/3 dt 08.09.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-09-17 2025-09-18 23210630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike gusht 2025, fature nr 3956245 dt 01.09.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 21,930 2025-09-17 2025-09-18 23310630032025 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 2,198 2025-09-17 2025-09-18 22810630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni gusht 2025, fature nr 963732 dt 04.09.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 905 2025-09-17 2025-09-18 23110630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta gusht 2025, fature nr 633404 dt 04.09.2025
    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