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

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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 CREDINS Tirane 21,727 2025-11-14 2025-11-17 28510630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-11-14 2025-11-17 27910630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike tetor 2025, fature nr 4857397 dt 01.11.2025
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 300,000 2025-11-14 2025-11-17 28310630032025 Shpenz. per rritjen e AQT - paisje kompjuteri 1063003 KPA 2025 - blerje pajisje elektronike, up nr 10 dt 27.10.25, ft of nr 986/4 dt 27.10.25, nj f dt 03.11.2025, fat nr 235 dt 10.11.25, fh nr 19 dt 10.11.25, pv md dt 10.11.25
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 640,470 2025-11-03 2025-11-04 26910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;2, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 91,070 2025-11-03 2025-11-04 27010630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 5,553,191 2025-11-03 2025-11-04 26810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;19, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 6,280,720 2025-11-03 2025-11-04 26610630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;22, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 489,616 2025-11-03 2025-11-04 26710630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 6,267,024 2025-11-03 2025-11-04 26510630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji tetor 2025, nr i punonj plan fakt 67;21, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) Operatori i Blerjeve te Perqendruara Tirane 58,434 2025-10-27 2025-10-28 26410630032025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1063003 KPA 2025- kryerje procedure prokurimi, kerkese nr 948/8 dt 21.10.2025, fat nr 459 dt 24.10.2025, urdher nr 256 dt 24.10.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 5,460 2025-10-17 2025-10-20 26310630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta muaji shtator 2025, fature nr 384 dt 07.10.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 11,030 2025-10-17 2025-10-20 26210630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) IT GJERGJI KOMPJUTER Tirane 91,680 2025-10-15 2025-10-17 25610630032025 Kancelari 1063003 KPA 2025 - blerje leter dhe kancelari, up nr 7 dt 22.09.25, ft of nr 894/4 dt 22.09.25, njoft fit dt 24.09.25, fat nr 3128 dt 30.09.25, fh nr 14 dt 30.09.25, pv nr 898/10 dt 30.09.25
    Kolegji i Posacem i Apelimit (3535) C.C.S. OFFICE Tirane 192,000 2025-10-15 2025-10-17 25710630032025 Shpenz. per rritjen e AQT - orendi zyre 1063003 KPA 2025 - blerje pajisje zyrash, up nr 8 dt 25.09.25, ft of nr 899/4 dt 25.09.25, njoft fit dt 3.10.2025, fat nr 1945 dt 10.10.25, fh nr 16 dt 10.10.25, pv md dt 10.10.25
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 2,000 2025-10-15 2025-10-16 26110630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 20,030 2025-10-15 2025-10-16 25910630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 24,312 2025-10-15 2025-10-16 25510630032025 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 4170 dt 01.10.2025, fh nr 15 dt 01.10.2025
    Kolegji i Posacem i Apelimit (3535) Klajdi Ogreni (L51413026T) Tirane 9,900 2025-10-15 2025-10-16 25810630032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1063003 KPA 2025 - stampime karta aksesi,autorizim nr 970/1 dt 09.10.25, fature nr 435 dt 10.10.25, pv md nr 900/2 dt 10.10.25urdher nr 250 dt 13.10.25
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 100,900 2025-10-15 2025-10-16 25310630032025 Elektricitet 1063003 KPA 2025 - likujdim energji SHTATOR 2025, nr kontr B656475, fature nr 12622839 dt 09.10.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 16,320 2025-10-15 2025-10-16 25410630032025 Libra dhe publikime profesionale 1063003 KPA 2025 - likujdim posta shtator 2025, fature nr 69 dt 09.10.2025