Treasury Transactions 2019-2025

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.
    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 879,223,817.00 1,916 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) ONE ALBANIA Tirane 57,585 2025-02-28 2025-03-03 5210630032025 Sherbime telefonike 1063003 KPA 2025-shp telefoni , Kontrate nr 216 dt 08.02.2024,Kodi i abonentit 571644,Fat nr 919842 dt 01.02.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,501 2025-02-21 2025-02-24 4510630032025 Sherbime telefonike 1063003 KPA 2025 - likujdim telefoni janar 2025, fature nr 138642 dt 04.02.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 64,775 2025-02-21 2025-02-24 5110630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- shpenzime printimi janar 2025, kontr nr 646/8 dt 05.08.2024, fature nr 511 dt 12.02.2025, pv dorezimi dt 31.01.2025
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,300 2025-02-21 2025-02-24 4410630032025 Uje 1063003 KPA 2025 - likujdim uji janar 2025, fature nr 22040 dt 04.02.2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2025-02-21 2025-02-24 4710630032025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063003 KPA 2025 - pagese per ambjente me qera, kontr ne vazhd nr 997/3 dt 26.09.2024, liste pagese
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 96,868 2025-02-21 2025-02-24 4310630032025 Elektricitet 1063003 KPA 2025 - likujdim energji janar 2025, nr kontr B656475, fature nr 2110867 dt 10.02.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 17,620 2025-02-21 2025-02-24 4610630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta janar 2025, fature nr 629699 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 7,200 2025-02-21 2025-02-24 4910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 233 dt 10.02.2025, fature nr 199 dt 13.02.2025, urdher nr 50 dt 19.02.2025
    Kolegji i Posacem i Apelimit (3535) MERO BAZE Tirane 7,500 2025-02-21 2025-02-24 5010630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 233 dt 10.02.2025, fature nr 29 dt 12.02.2025, urdher nr 51 dt 19.02.2025
    Kolegji i Posacem i Apelimit (3535) C.C.S. Tirane 12,000 2025-02-12 2025-02-14 4210630032025 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 KPA 2025 - sherbim nderrim i baterise se laptopit(blerje emergjente), akt konst nr 72 dt 14.01.2025, proc verb emergj nr 72/1 dt 14.01.25, fature nr 25 dt 14.01.25
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3710630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 127 dt 23.01.2025, fature nr 95 dt 27.01.2025, urdher nr 38 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3610630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 1331 dt 30.12.2024, fature nr 4 dt 07.01.2025, urdher nr 37 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 19,200 2025-02-11 2025-02-12 3410630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 128 dt 23.01.2025, fature nr 17 dt 29.01.2025, urdher nr 35 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3510630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 1332 dt 30.12.2024, fature nr 3 dt 07.01.2025, urdher nr 36 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) AMADEUS TRAWELL AND TOURS Tirane 42,372 2025-02-11 2025-02-12 4010630032025 Udhetim jashte shtetit 1063003 KPA 2025 - blerje bileta avioni, up nr 1 dt 24.01.2025, ftese oferte nr 124/4 dt  24.01.2025, njoft fit dt 24.01.2025, fature nr 49 dt 24.01.2025, autorizim nr 124 dt 23.01.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 7,428 2025-02-11 2025-02-12 4110630032025 Libra dhe publikime profesionale 1063003 KPA 2025 - shpz abonimi ne shtypin e dites, kontr nr 23 dt 09.01.2024, fature nr 1 dt 06.01.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2025-02-11 2025-02-12 3810630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 125 dt 23.01.2025, fature nr 96 dt 27.01.2025, urdher nr 39 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2025-02-11 2025-02-12 3910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025 - sherbim te publikimit, kerkese nr 128 dt 23.01.2025, fature nr 104 dt 29.01.2025, urdher nr 40 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2025-02-06 2025-02-11 2810630032025 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) SHQIPTARJA.COM Tirane 38,400 2025-02-06 2025-02-07 3310630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- sherbim te publikimit, kerkese nr 125 dt 23.01.2025, fature nr 16 dt 28.01.2025, urdher nr 34 dt 06.02.2025