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::

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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 18,200 2021-09-28 2021-09-30 25810630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602 - shp uje, ft nr 1123/2021, dt 21.09.2021, kon ne vazhd dt 10.03.21, fh nr 28 dt 21.09.2021, pvmd dt 21.09.2021
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 47,700 2021-09-28 2021-09-29 25510630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb tel, kon ne vazhd nr 21, dt 07.01.2021, ft nr 14867/2021, dt 03.09.2021, kod ab 571643
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 20,000 2021-09-28 2021-09-29 25410630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherb tel, kon ne vazhd nr 21, dt 07.01.2021, ft nr 11690/2021, dt 02.09.2021, kod ab 571643
    Kolegji i Posacem i Apelimit (3535) Albsig Jetë Tirane 3,495,000 2021-09-23 2021-09-27 25110630032021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003-Kolegji Posacem i Apelimit,602-sig jete, mk nr 59/10, dt9.821, up nr 59 dt 28.6.2021, nj fit dt 23.7.2021,kon nr 1116/4, dt23.8.21, ft nr242/21, dt 25.8.21, pvmd dt 30.08.21
    Kolegji i Posacem i Apelimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 2,528,700 2021-09-23 2021-09-27 25210630032021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003-Kolegji Posacem i Apelimit,602-sig shendeti, mk nr 59/11, dt9.821, kon nr 1116/6, dt23.8.21, up nr 59, dt 28.6.21, njof fit dt 26.7.21, ft nr21245/21, dt 13.9.21, pvmd dt 30.08.21
    Kolegji i Posacem i Apelimit (3535) SIGAL UNIQA Group AUSTRIA Tirane 5,000 2021-09-23 2021-09-27 25310630032021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003-Kolegji Posacem i Apelimit,602-sig shendeti, mk nr 59/11, dt9.821, kon ne vazhdim nr 1116/6, dt23.8.21, ft nr10298/21, dt 26.8.21, pvmd dt 30.08.21
    Kolegji i Posacem i Apelimit (3535) ''K.A.E.XH.'' SH.P.K. Tirane 12,000 2021-09-15 2021-09-17 24610630032021 Shpenzime per te tjera materiale dhe sherbime operative 1063003-Kolegji Posacem i Apelimit,602 - bl mat dere emergj, upag nr 1130/2, dt 14.09.2021, ft nr 14/2021, dt 09.09.2021, fh nr 26 dt 09.09.2021, pvmd d t 09.09.2021
    Kolegji i Posacem i Apelimit (3535) SI.SI-AL SH.P.K Tirane 26,863 2021-09-15 2021-09-17 25010630032021 Te tjera materiale dhe sherbime speciale 1063003-Kolegji Posacem i Apelimit,602 - bl sinjalistie per vendparkim, urdher nr 1183 dt 14.09.2021 per pagese, ft nr 32/2021, dt 03.09.2021, fh nr 25 dt 03.09.2021, pvmd dt 03.09.2021
    Kolegji i Posacem i Apelimit (3535) ''K.A.E.XH.'' SH.P.K. Tirane 15,600 2021-09-15 2021-09-17 24510630032021 Shpenzime per te tjera materiale dhe sherbime operative 1063003-Kolegji Posacem i Apelimit,602 - sh hapje deres emergjences, ft nr 13/2021, dt 09.09.2021, kon nr 1129/1 dt 03.09.2021, upag nr 1129/3, dt 14.09.2021, pvmd dt 09.09.2021
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,081 2021-09-15 2021-09-16 24910630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602 - sherbtelefon, ft nr 21442/2021, dt 09.09.2021, kod ab 2088726
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 160,036 2021-09-15 2021-09-16 24410630032021 Elektricitet 1063003-Kolegji Posacem i Apelimit,602 - sh energjie, ft nr serie 417842516, dt 31.08.2021, nr kontrate B656475
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,952 2021-09-15 2021-09-16 24310630032021 Uje 1063003-Kolegji Posacem i Apelimit,602 - shpuji, ft nr 20262/2021, dt 02.09.2021, kod kl 420154-1
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 76,800 2021-09-15 2021-09-16 24810630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602 - sherb publ njoft, upag nr 1102/4, dt 14.09.2021, ft nr 61/2021, dt 08.09.2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 48,000 2021-09-15 2021-09-16 24710630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602 - sherb publ njoft, upag nr 1102/3, dt 14.09.2021, ft nr 1213/2021, dt 06.09.2021
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 7,400 2021-09-15 2021-09-16 24210630032021 Furnizime dhe sherbime me ushqim per mencat 1063003-Kolegji Posacem i Apelimit,602 - blerje uje i pijshem, kon ne vazhd nr 236/9, dt 10.03.2021, ft nr 872/2021, dt 02.09.2021, pvmd d t 02.09.2021, fh nr 24, dt 02.09.2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-09-03 2021-09-07 24010630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602- sherb print pub, upag nr 1107/2, dt 01.09.2021, ft nr 1136/2021, dt 24.08.2021,
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2021-09-03 2021-09-07 23910630032021 Shpenzime per mirembajtjen e mjeteve te transportit 1063003-Kolegji Posacem i Apelimit,602 - shp transporti, upag nr 879/2, dt 01.09.2021, ft nr 377/2021, dt 31.08.2021, on ne vazhd nr 201/1 dt 03.02.2021
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 127,780 2021-09-03 2021-09-07 23710630032021 Elektricitet 1063003-Kolegji Posacem i Apelimit,602-shp energjie, ft nr 416853564, dt 31.07.2021, nr kon B656475
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 10,975 2021-09-03 2021-09-07 23810630032021 Posta dhe sherbimi korrier 1063003-Kolegji Posacem i Apelimit,602-shp poste, ft nr 898/2021, dt 31.08.2021
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2021-09-03 2021-09-07 24110630032021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1063003-Kolegji Posacem i Apelimit, 602 - suport, miremb, Raport Maj - Gusht 2021, ft nr 2021/2021, dt 31.08.2021, kon nr vazhd nr 712/40, dt 09.08.2019