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 810,266,721.00 1,808 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) Qafshtama Tirane 2,960 2023-01-13 2023-01-16 40410630032022 Furnizime dhe sherbime me ushqim per mencat 1063003 Kolegji Posacem i Apelimit - bl uje i pijshem, kontrate ne vazhdim nr 533 dt 29.03.2022, ft nr 3284 dt 13.12.22, pvdorez nr 533/21 dt 13.12.22, fh nr 37 dt 13.12.22
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 24,200 2023-01-13 2023-01-16 41710630032022 Kompensime speciale te tjera 1063003 Kolegji Posacem i Apelimit - kompensim shp telefoni, listepagese Tetor-Nentor 2022, vendim nr 673 dt 2.9.2022
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 14,370 2023-01-13 2023-01-16 41910630032022 Libra dhe publikime profesionale 1063003 Kolegji Posacem i Apelimit - shp per abonim ne shtyp, tetor- Dhjetor 2022, ft nr 766 dt 27.12.2022, kon nr 32 dt 11.01.2022
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2023-01-13 2023-01-16 42210630032022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003 Kolegji Posacem i Apelimit - suport dhe mirembajtje siste, urdher lik nr 363 dt 28.12.22, ft nr 11552 dt 28.12.22, raport miremb sist video shtator-dhjetor 2022 dt 28.12.22
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 10,800 2023-01-13 2023-01-16 41210630032022 Shpenzime per te tjera materiale dhe sherbime operative 1063003 Kolegji Posacem i Apelimit - bl karta aksesi, kerkese nr 1360 dt 29.09.22, ft nr 11325 dt 21.12.22, pvmd dt 21.12.22, upag nr 1360/2 dt 21.12.22, fh nr 41 dt 21.12.22
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 192,000 2023-01-13 2023-01-16 40710630032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kolegji Posacem i Apelimit - bl materiale pastrim dezinf, uprok nr 1535/2 dt 17.11.22, ft of nr 1535/4 dt 17.11.22, njfit dt 24.11.22, ft nr 143 dt 30.11.22, pvdorezimi nr 1535/13 dt 30.11.22, fh nr 35 dt 30.11.22
    Kolegji i Posacem i Apelimit (3535) READ 2000 Tirane 158,000 2023-01-13 2023-01-16 40810630032022 Materiale per funksionimin e pajisjeve te zyres 1063003 Kolegji Posacem i Apelimit - pjese kembimi fotokopje print, uprok nr 1549/2 dt 02.12.22, ft of nr 1549/4 dt 02.12.22, nj fit dt 07.12.2022, ft nr 22 dt 20.12.22, pvmd dt 20.12.22, fh nr 39 dt 20.12.22
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,600 2023-01-13 2023-01-16 41810630032022 Kompensime speciale te tjera 1063003 Kolegji Posacem i Apelimit - kompensim shp telefoni, listepagese Gusht-Nentor 2022, vendim nr 673 dt 2.9.2022
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2023-01-13 2023-01-16 40910630032022 Sherbime te printimit dhe publikimit 1063003 Kolegji Posacem i Apelimit - shp printimi e publikimi, kerkese nr 1630 dt 12.12.2022, ft nr 2528 dt 15.12.2022, upag nr 1630/2 dt 22.12.2022
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 12,000 2023-01-13 2023-01-16 42010630032022 Sherbime te printimit dhe publikimit 1063003 Kolegji Posacem i Apelimit - shp printimi e publikimi, kerkese nr 1629 dt 12.12.2022, ft nr 2556 dt 20.12.2022, upag nr 1629/2 dt 27.12.2022
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 7,400 2023-01-13 2023-01-16 40510630032022 Furnizime dhe sherbime me ushqim per mencat 1063003 Kolegji Posacem i Apelimit - bl uje i pijshem, kontrate ne vazhdim nr 533 dt 29.03.2022, ft nr 3315 dt 16.12.22, pvdorez nr 533/22 dt 16.12.22, fh nr 38 dt 16.12.22
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 19,000 2023-01-13 2023-01-16 41410630032022 Kompensime speciale te tjera 1063003 Kolegji Posacem i Apelimit - kompensim shp telefoni, listepagese Tetor-Nentor 2022, vendim nr 673 dt 2.9.2022
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 52,928 2023-01-13 2023-01-16 41310630032022 Sherbime telefonike 1063003 Kolegji Posacem i Apelimit - sherb telefon Nentor 2022, kontrate ne 217 dt 07.02.2022, ft nr 2458531 dt 07.12.2022 kod ab 571643
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 19,200 2023-01-13 2023-01-16 42110630032022 Sherbime te printimit dhe publikimit 1063003 Kolegji Posacem i Apelimit - shp printimi e publikimi, kerkese nr 1629 dt 12.12.2022, ft nr 328 dt 20.12.2022, upag nr 1629/3 dt 27.12.2022
    Kolegji i Posacem i Apelimit (3535) SOS FSHATI FEMIJEVE SHQIPERI Tirane 33,600 2023-01-13 2023-01-16 40610630032022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kolegji Posacem i Apelimit - bl kartolina, kerkese nr 1640 dt 14.12.22, ft nr 94 dt 20.12.22, pvdorez dt 20.12.22, fh nr40 dt 20.12.22
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 46,822 2023-01-13 2023-01-16 41610630032022 Kompensime speciale te tjera 1063003 Kolegji Posacem i Apelimit - kompensim shp telefoni, listepagese Tetor-Nentor 2022, vendim nr 673 dt 2.9.2022
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 38,400 2023-01-13 2023-01-16 41010630032022 Sherbime te printimit dhe publikimit 1063003 Kolegji Posacem i Apelimit - shp printimi e publikimi, kerkese nr 1630 dt 12.12.2022, ft nr 326 dt 19.12.2022, upag nr 1630/3 dt 22.12.2022
    Kolegji i Posacem i Apelimit (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 83,380 2023-01-05 2023-01-06 43110630032022 Ndihme ekonomike 1063003 Kolegji Posacem i Apelimit - mbeshtetje financiare, vkm nr 898 dt 29.12.2022, vendim gjyq nr 112 dt 30.12.2022, nr pun 57/51, me kontrate 6/5
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 593,591 2023-01-05 2023-01-06 610630032023 Paga neto për punonjesit e miratuar në organikë 1063003 Kol. i Posac. i Apel - paga dhjetor, nr pun 57/49, liste, me kon 6/5
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 204,411 2023-01-05 2023-01-06 310630032023 Paga neto për punonjesit e miratuar në organikë 1063003 Kol. i Posac. i Apel - paga dhjetor, nr pun 57/49, liste, me kon 6/5