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

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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 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) SHQIPTARJA.COM Tirane 19,200 2025-02-06 2025-02-07 3110630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- sherbim te publikimit, kerkese nr 1332 dt 30.12.2024, fature nr 6 dt 07.01.2025, urdher nr 32 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 19,200 2025-02-06 2025-02-07 3210630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- sherbim te publikimit, kerkese nr 127 dt 23.01.2025, fature nr 15 dt 28.01.2025, urdher nr 33 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 19,200 2025-02-06 2025-02-07 3010630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- sherbim te publikimit, kerkese nr 1331 dt 30.12.2024, fature nr 5 dt 07.01.2025, urdher nr 31 dt 06.02.2025
    Kolegji i Posacem i Apelimit (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 60,000 2025-02-06 2025-02-07 2910630032025 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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 169,444 2025-02-03 2025-02-04 1310630032025 Elektricitet 1063003 KPA 2025-likujdim energji dhjetor 2025, fature nr 682595 dt 10.01.2025
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 59,189 2025-02-03 2025-02-04 2610630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025-paga muaji janar 2025 , nr i punonj me kontr  plan fakt 1;1, shkrese nr 956 dt 03.02.2025, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 493,216 2025-02-03 2025-02-04 2210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji janar 2025 , nr i punonj plan fakt 67;63,  liste pagese
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 57,634 2025-02-03 2025-02-04 1810630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025- shpenzime printimi dhjetor 2024, kontr nr 646/8 dt 05.08.2024, fature nr 117 dt 10.01.2025, pv dorezimi dt 09.01.2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,605,164 2025-02-03 2025-02-04 2310630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji janar 2025 , nr i punonj plan fakt 67;63,  liste pagese
    Kolegji i Posacem i Apelimit (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 86,673 2025-02-03 2025-02-04 2510630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji janar 2025 , nr i punonj plan fakt 67;63,  liste pagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 425,226 2025-02-03 2025-02-04 2410630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji janar 2025 , nr i punonj plan fakt 67;63,  liste pagese
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2025-02-03 2025-02-04 1710630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025- larje makine dhjetor 2024, kontr ne vazhd nr 80 dt 17.01.2025, fature nr 18 dt 06.01.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 4,484,994 2025-02-03 2025-02-04 2010630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji janar 2025 , nr i punonj plan fakt 67;63,  liste pagese
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,518 2025-02-03 2025-02-04 1410630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni dhjetor 2025, fature nr 56351 dt 05.01.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 58,040 2025-02-03 2025-02-04 1910630032025 Sherbime telefonike 1063003 KPA 2025- shpenzime telefoni dhjetor 2024, kontr nr 216 dt 08.02.2024, fature nr 396353 dt 01.01.2025,
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 3,977,778 2025-02-03 2025-02-04 2110630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji janar 2025 , nr i punonj plan fakt 67;63,  liste pagese
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,320 2025-02-03 2025-02-04 1210630032025 Uje 1063003 KPA 2025-likujdim uji dhjetor 2025, fature nr 26934 dt 03.01.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 16,000 2025-02-03 2025-02-04 1610630032025 Posta dhe sherbimi korrier 1063003 KPA 2025-likujdim posta dhjetor 2025, fature nr 9 dt 08.01.2025
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 112,462 2025-01-28 2025-01-29 1110630032025 Udhetim jashte shtetit 1063003 KPA 2025- dieta per udhetim jashte vendit, kerkese nr 124/10 dt 27.01.24,aut per sherb jashte vendit nr 124 dt 23.01.2025, urdher nr 22 dt 27.01.2025, aut per terheqje valute nr 124/11 dt 27.01.25, shpz valute 1108 eur me 101.5 kurs
    Kolegji i Posacem i Apelimit (3535) GE-D Tirane 690,000 2025-01-23 2025-01-24 41210630032024 Shpenz. per rritjen e AQT - orendi zyre 1063003 Kol. i Posac. i Apel - blerje pajisje dhe mobilje te ndryshme, up nr 271 dt 17.12.24, ft of nr 1270/2 dt 17.12.24, njoft fit dt 24.12.24, kontr nr 1270/14 dt 30.12.24, fat nr 151 dt 31.12.24, fh nr 5 dt 31.12.24, pv md d 31.12.24