Treasury Transactions 2019-2025

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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 940,637,344.00 2,007 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 88,804 2025-06-25 2025-06-26 14810630032025 Elektricitet 1063003 KPA 2025 - likujdim energji maj 2025, nr kontr B656475, fature nr 7476928 dt 09.06.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 13,730 2025-06-25 2025-06-26 15010630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta maj 2025, fature nr 631839 dt 09.06.2025
    Kolegji i Posacem i Apelimit (3535) LUBJANA BAÇI Tirane 72,400 2025-06-25 2025-06-26 15410630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - shpz per mirmbajtjen e mjeteve te transportit, kerkese nr 629 dt 14.05.25, proc verb nr 629/3 dt 12.06.25, urdh nr 141 dt 23.06.2025, fat nr 1257 dt 12.06.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 13,632 2025-06-25 2025-06-26 15510630032025 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 2965 dt 22.05.2025, fh nr 9 dt 22.05.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 88,000 2025-06-13 2025-06-16 14310630032025 Udhetim i brendshem 1063003 KPA 2025 - dieta, urdher nr 136 dt 11.06.25, nr 137 dt 12.06.25, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 99,000 2025-06-13 2025-06-16 14610630032025 Udhetim i brendshem 1063003 KPA 2025 - dieta, urdher nr 136 dt 11.06.25, nr 137 dt 12.06.25, liste pagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 22,000 2025-06-13 2025-06-16 14710630032025 Udhetim i brendshem 1063003 KPA 2025 - dieta, urdher nr 136 dt 11.06.25, nr 137 dt 12.06.25, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 99,000 2025-06-13 2025-06-16 14410630032025 Udhetim i brendshem 1063003 KPA 2025 - dieta, urdher nr 136 dt 11.06.25, nr 137 dt 12.06.25, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 5,500 2025-06-13 2025-06-16 14510630032025 Udhetim i brendshem 1063003 KPA 2025 - dieta, urdher nr 136 dt 11.06.25, nr 137 dt 12.06.25, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 60,400 2025-06-12 2025-06-13 13810630032025 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 2025-06-12 2025-06-13 14110630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 28 dt 30.05.2025
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,768 2025-06-12 2025-06-13 14210630032025 Uje 1063003 KPA 2025-shpenzime uji i maj 2025  ft nr 115448/2025 dt 03.06.2025 kont nr 420154-1
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 44,230 2025-06-12 2025-06-13 13910630032025 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 12,072 2025-06-12 2025-06-13 14010630032025 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 AMERIKANE E INVESTIMEVE SHA Tirane 246,608 2025-06-02 2025-06-03 13110630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji maj 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 4,126,332 2025-06-02 2025-06-03 13010630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025 - paga muaji maj 2025, nr i punonj plan fakt 67;20, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 4,763,010 2025-06-02 2025-06-03 12910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji maj 2025, 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 2025-06-02 2025-06-03 13710630032025 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 2025-06-02 2025-06-03 13610630032025 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) INTESA SANPAOLO BANK ALBANIA Tirane 468,990 2025-06-02 2025-06-03 13310630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji maj 2025, nr i punonj plan fakt 67;3, nr i punonj me kontr 4;1, liste pagese