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 711,813,948.00 1,657 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) Almiva Llaçi Tirane 17,000 2021-07-30 2021-08-02 19910630032021 Shpenz. per rritjen e AQT - orendi zyre 1063003-Kolegji Posacem i Apelimit, 231 - bl bolier, kerk nr 1039/1, dt 27.07.2021, ft nr 12/2021, dt 29.07.2021, fh nr 22, dt 29.07.2021, pvmd dt 29.07.2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-07-28 2021-07-29 19310630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602-sherb print publ, upag nr 1022, dt 26.07.2021, ft nr 730/2021, dt 21.07.2021
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 38,400 2021-07-28 2021-07-29 19410630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602-sherb print publ, upag nr 1042, dt 27.07.2021, ft nr 24/2021, dt 26.07.2021
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 114,340 2021-07-28 2021-07-29 18810630032021 Elektricitet 1063003-Kolegji Posacem i Apelimit,602-Shpenzime energji, Qershor 2021, ft nr 415500186, dt 30.06.2021, nr kon B656475
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-07-28 2021-07-29 19210630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602-sherb print publ, upag nr 1021, dt 26.07.2021, ft nr 713/2021, dt 15.07.2021
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 42,580 2021-07-28 2021-07-29 19010630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602-Shp telefon Qershor 2021, kon ne vazhd nr 21, dt 07.01.2021, nr 21/1, dt 04.02.2021, ft nr 5419/2021, dt 02.07.2021, kod ab 571643
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 6,480 2021-07-28 2021-07-29 19810630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602-furnizime uje, kon ne vazhd nr 236/9, dt 10.03.2021, ft nr 411/2021, dt 27.07.2021, fh nr 21, dt 27.07.2021, pvmd dt 27.07.2021
    Kolegji i Posacem i Apelimit (3535) FLORIFARMA Tirane 5,765 2021-07-28 2021-07-29 19610630032021 Ilaçe dhe materiale mjeksore 1063003-Kolegji Posacem i Apelimit,602-bl ilace ndih shpejt, upag nr 880/2, dt 27.07.2021, ft nr 792/2021, dt 21.07.2021, fh nr 20, dt 21.07.2021, pvmd dt 21.07.2021
    Kolegji i Posacem i Apelimit (3535) ALB PAPER Tirane 52,800 2021-07-28 2021-07-29 19510630032021 Shpenzime per prodhim dokumentacioni specifik 1063003-Kolegji Posacem i Apelimit,602-prodh dok upag nr 854/2, dt 27.07.2021, ft nr 15/2021, dt 14.07.2021, fh nr 18, dt 14.07.2021, pvmd dt 14.07.2021
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 7,400 2021-07-28 2021-07-29 19710630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602-furnizime uje, kon ne vazhd nr 236/9, dt 10.03.2021, ft nr 341/2021, dt 21.07.2021, fh nr 19, dt 21.07.2021, pvmd dt 21.07.2021
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 22,152 2021-07-28 2021-07-29 18910630032021 Libra dhe publikime profesionale 1063003-Kolegji Posacem i Apelimit,602-Shpenzime abonimi shtyp, Prill-Qershor 2021, ft nr 160, dt 13.07.2021, seria 81107823, kon nr 50, dt 12.01.2021
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-07-15 2021-07-16 17710630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp miremb mj transp, upag nr 879, dt 08.07.2021, ft nr 20/2021, dt 30.06.2021, kon ne vazhd nr 201/1, dt 03.02.2021
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,788 2021-07-15 2021-07-16 18110630032021 Uje 1063003-Kolegji Posacem i Apelimit,602 - shp uje, qershor 2021, ft nr 3371/2021, dt 07.07.2021, kod kl 420154-1
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-07-15 2021-07-16 18410630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602 - sherb print publ, upag nr 910, dt 13.07.2021, ft nr 66/2021, dt 16.06.2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 36,000 2021-07-15 2021-07-16 18510630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602 - sherb print publ, upag nr 909, dt 13.07.2021, ft nr 676/2021, dt 06.07.2021
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 7,400 2021-07-15 2021-07-16 17810630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602 - furnizime me ushq, kon ne vazhd nr 236/9, dt 10.03.2021, ft nr 3/2021, dt 22.06.2021, fh nr 15, dt 22.06.2021, pvmd dt 22.06.2021
    Kolegji i Posacem i Apelimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 1,960 2021-07-15 2021-07-16 18710630032021 Shpenzimet e siguracionit te mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp kontroll teknik, upag nr 917/1, dt 15.07.2021, ft nr serie 392815061, dt 14.07.2021
    Kolegji i Posacem i Apelimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2021-07-15 2021-07-16 18610630032021 Shpenzime per tatime dhe taksa te paguara nga institucioni 1063003-Kolegji Posacem i Apelimit,602 - shp taksas vjetore, ft nr 392814847, dt 14.07.2021, upag nr 917, dt 14.07.2021
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 7,400 2021-07-15 2021-07-16 18010630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602 - furnizime me ushq, kon ne vazhd nr 236/9, dt 10.03.2021, ft nr 130/2021, dt 06.07.2021, fh nr 17, dt 06.07.2021, pvmd dt 06.07.2021
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,150 2021-07-15 2021-07-16 18210630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - telefon, qershor 2021, ft nr 4308/2021, dt 08.07.2021, kod ab 2088726