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 1,049,596,104.00 2,160 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) BANKA KOMBETARE TREGTARE Tirane 2,669,296 2025-12-18 2025-12-22 31910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese shtese per veshtiresi, vendim i kuvendit nr 35 dt 11.04.2024, vendim i mbledhjes gjyqtareve nr 80 dt 17.12.2025, liste pagese
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,940 2025-12-16 2025-12-17 30010630032025 Elektricitet 1063003 KPA 2025 - likujdim energji nentor 2025, nr kontr B656475, fature nr 15522575 dt 09.12.2025
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 43,549 2025-12-16 2025-12-17 31310630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025- sigurimi i shendetit per gjyqtaret, keshill, kontrate ne vazhd nr 645/19 dt 16.10.25, fat nr 217672 dt 21.11.25, pv dt 27.11.25
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-12-16 2025-12-17 30210630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike nentor 2025, fature nr 5498484 dt 01.12.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 10,350 2025-12-16 2025-12-17 31410630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta nentor 2025, fature nr 1463 dt 09.12.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,630 2025-12-16 2025-12-17 30110630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni nentor 2025, fature nr 1257588 dt 03.12.2025
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2025-12-16 2025-12-17 30410630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 88 dt 27.11.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 23,480 2025-12-16 2025-12-17 30910630032025 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) BANKA CREDINS Tirane 25,560 2025-12-16 2025-12-17 31010630032025 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) RIKON-AL Tirane 57,495 2025-12-16 2025-12-17 30310630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi nentor 2025 ,  kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1431/2025 dt 04.12.2025 pv marr dorz nr 337/8 dt 04.12.2025
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 84,606 2025-12-16 2025-12-17 30810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-page nentor 2025, nr i punonj plan;fakt 67;1 , liste pagese
    Kolegji i Posacem i Apelimit (3535) Shtepia Botuese Shtypshkronja Morava Tirane 77,460 2025-12-16 2025-12-17 30710630032025 Shpenzime per prodhim dokumentacioni specifik 1063003 KPA 2025-prodhim dok specifik, kerkese nr 373/1 dt 11.02.25, fat nr 170 dt 05.12.25, urdher nr 286 dt 10.12.25, pv md dt 05.12.25
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 28,608 2025-12-16 2025-12-17 30510630032025 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 4607 dt 27.11.2025, fh nr 20 dt 27.11.2025
    Kolegji i Posacem i Apelimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 5,340 2025-12-16 2025-12-17 29910630032025 Uje 1063003 KPA 2025-likujdim uji NENTOR 2025, fature nr 224676 dt 05.12.2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 13,280 2025-12-16 2025-12-17 31210630032025 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) Albsig Tirane 9,502 2025-12-16 2025-12-17 30610630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - vendosje GPS per automjetin, kerkese nr 931 dt 17.09.25, fat nr 229477 dt 20.11.25, urdher nr 285 dt 10.12.25, pv md dt 20.11.25
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 9,100 2025-12-16 2025-12-17 31110630032025 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) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 60,000 2025-12-08 2025-12-09 29810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-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 2025-12-08 2025-12-09 29710630032025 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) RAIFFEISEN BANK SH.A Tirane 4,821,220 2025-12-02 2025-12-03 29010630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;21, nr i punonj me kontr 4;1, liste pagese