Treasury Transactions 2019-2024

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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

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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 779,265,080.00 1,780 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) PANORAMA GROUP Tirane 24,000 2023-07-28 2023-07-31 20010630032023 Sherbime te printimit dhe publikimit 1063003 Kol. i Posac. i Apel - sherb print publ, kerkesenr 761 dt 27.06.2023, ft nr 1140 dt 30.06.2023, upag nr 166 dt 25.07.2023
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2023-07-28 2023-07-31 20510630032023 Ndihme ekonomike 1063003 Kol. i Posac. i Apel - ndihme ekonomike ne rast fatkeqesie, urdh pag nr 168 dt 25.07.23,listepag
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,544 2023-07-28 2023-07-31 19610630032023 Uje 1063003 Kol. i Posac. i Apel - shp uji, qershor 2023, ft nr 72759 dt 06.07.2023, kod kl 420154-1
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 40,000 2023-07-28 2023-07-31 20210630032023 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - mirembajtje website, mars - qershor 2023, kontrate nr 891/1 dt 08.06.2022, raport 4 mujor nr 916 dt 24.07.2023, ft nr 32 dt 07.07.2023, upag nr 165 dt 25.07.2023
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 146,596 2023-07-28 2023-07-31 19510630032023 Elektricitet 1063003 Kol. i Posac. i Apel - energji elektrike qershor 2023, ft nr 784530 dt 14.07.2023, kon nr B656475
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2023-07-25 2023-07-26 19310630032023 Shpenzime per qiramarrje ambjentesh 1063003 Kol. i Posac. i Apel - pagese amient me qera, kont. nr 1225/5 dt 30.09.22, listepagesa
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 10,594 2023-07-14 2023-07-17 18610630032023 Kompensime speciale te tjera 1063003 Kol. i Posac. i Apel - pag shpz telefonike tetor-dhjetor 2022 dhe janar-maj 2023, vendim nr 673 dt 02.09.2020, listepag
    Kolegji i Posacem i Apelimit (3535) PASTRIME SILVIO Tirane 18,000 2023-07-14 2023-07-17 18410630032023 Sherbime te pastrimit dhe gjelberimit 1063003 Kol. i Posac. i Apel -sherb dezifiktimi per parazitete shpendesh, kerkese nr 706 dt 09.06.23, fat nr 773 dt 12.06.23, pv dorezimi nr 706/1 dt 09.06.23, urdh pag nr 112 dt 16.06.23
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 10,486 2023-07-14 2023-07-17 18510630032023 Kompensime speciale te tjera 1063003 Kol. i Posac. i Apel - pag shpz telefonike dhjetor 2022 dhe janar-maj 2023, vendim nr 673 dt 02.09.2020, listepag
    Kolegji i Posacem i Apelimit (3535) VIOLETA BAKIU Tirane 24,000 2023-07-13 2023-07-14 17910630032023 Uniforma dhe veshje te tjera speciale 1063003 Kol. i Posac. i Apel - blerje pelerina, kerkese nr 540 dt 25.04.23, fat nr 1254 dt 05.06.23,fh nr 9 dt 05.06.23,pvmd 540/1 dt 05.06.23,urdh pag nr 111 dt 16.06.23
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,277 2023-07-13 2023-07-14 18010630032023 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb telefonike Qershor 2023, fat nr 1030916 dt 03.07.2023
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 50,100 2023-07-13 2023-07-14 18110630032023 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb telefonike Qershor 2023, fat nr 1768689 dt 01.07.2023,kod abon 571643,kontr nr 216 dt 08.02.23
    Kolegji i Posacem i Apelimit (3535) A & B SERVICE Tirane 43,400 2023-07-13 2023-07-14 18310630032023 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 Kol. i Posac. i Apel - sherb periodik per automjetin, kerkese nr 762 dt 27.06.23, fat nr 360 dt 27.06.23,pvmd 762/2 dt 27.06.23,urdh pag nr 134 dt 10.07.23
    Kolegji i Posacem i Apelimit (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 18,000 2023-07-13 2023-07-14 18210630032023 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kol. i Posac. i Apel - kolaudim dhe rimbushja e fikeseve te zjarrit,kerkese nr 696 dt 07.06.23, fat nr 100 dt 22.06.2023, pvmd nr 696/1 dt 22.06.23, urdh pag nr 133 dt 06.07.23
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2023-07-11 2023-07-12 15910630032023 Ndihme ekonomike 1063003 Kol. i Posac. i Apel - ndihme ekonomike ne rast fatkeqesie, urdh pag nr 117 dt 22.06.23,listepag
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 60,580 2023-07-11 2023-07-12 16010630032023 Elektricitet 1063003 Kol. i Posac. i Apel - energji elektrike Maj 2023, ft nr 7467432 dt 15.06.2023, kon nr B656475
    Kolegji i Posacem i Apelimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2023-07-11 2023-07-12 17710630032023 Shpenzimet e siguracionit te mjeteve te transportit 1063003 Kol. i Posac. i Apel - shpz kontrolli teknik periodik aut. urdher pag nr 129 dt 03.07.23, fat nr 6656 dt 03.07.23, leje qarkullimi targe AA568UM
    Kolegji i Posacem i Apelimit (3535) DROMEAS ALBANIA Tirane 239,988 2023-07-11 2023-07-12 15710630032023 Shpenz. per rritjen e AQT - orendi zyre 1063003 Kol. i Posac. i Apel - blerje paisje e mob te ndryshme, kerkese nr 525 dt 24.04.23, UP nr 76 dt 24.04.23,ft of 525/4 dt 24.04.23,njf dt 25.04.23, fat nr 425 dt 23.05.23,fh nr 8 dt 23.05.23,pvmd 525/10 dt 23.05.23
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,186 2023-07-11 2023-07-12 16510630032023 Sherbime telefonike 1063003 Kol. i Posac. i Apel - sherb telefonike Maj 2023, ft nr 884316 dt 03.06.2023,
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,768 2023-07-11 2023-07-12 16310630032023 Uje 1063003 Kol. i Posac. i Apel - shp uji maj 2023, ft nr 200557 dt 04.06.2023, kod kl 420154-1