Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier List
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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) BANKA KOMBETARE TREGTARE Tirane 1,297,563 2021-03-01 2021-03-02 4410630032021 Shtese page per funksionin 1063003-Kolegji Posacem i Apelimit,600-paga punonjesish per muajin Shkurt 2021.sipas listepageses bashkengjitur ,plan/fakt 49/42
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 1,905,528 2021-03-01 2021-03-02 4010630032021 Shtese page per vjetersi ne pune 1063003-Kolegji Posacem i Apelimit,600-paga punonjesish per muajin Shkurt 2021.sipas listepageses bashkengjitur ,plan/fakt 49/42
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 99,161 2021-03-01 2021-03-02 4610630032021 Paga me kontrate per kohe te kufizuar 1063003-Kolegji Posacem i Apelimit,600-paga punonjesish per muajin Shkurt 2021.sipas listepageses bashkengjitur ,plan/fakt 49/42
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,457,312 2021-03-01 2021-03-02 4110630032021 Paga baze 1063003-Kolegji Posacem i Apelimit,600-paga punonjesish per muajin Shkurt 2021.sipas listepageses bashkengjitur ,plan/fakt 49/42
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 318,419 2021-03-01 2021-03-02 4510630032021 Shtese page per vjetersi ne pune 1063003-Kolegji Posacem i Apelimit,600-paga punonjesish per muajin Shkurt 2021.sipas listepageses bashkengjitur ,plan/fakt 49/42
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 43,311 2021-03-01 2021-03-02 4710630032021 Paga me kontrate per kohe te kufizuar 1063003-Kolegji Posacem i Apelimit,600-paga punonjesish per muajin Shkurt 2021.sipas listepageses bashkengjitur , punonjes me kontrate, 1/1, shkresa MFE nr 22120/68, dt 26.01.2021
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 40,340 2021-02-23 2021-02-25 3810630032021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1063003-Kolegji Posacem i Apelimit,602-Pagese shpenzime telefonike, Listepagese janar 2021 , vkm 673 dt 02.09.2020
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,320 2021-02-24 2021-02-25 3910630032021 Uje 1063003-Kolegji Posacem i Apelimit,602-Shpenzime uji dhjetor 2020 fat 31.12.2020 nr 2012 kodi i klientit 4201541
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 158,692 2021-02-22 2021-02-23 3710630032021 Elektricitet 1063003-Kolegji Posacem i Apelimit, Pagese Energjie elektrike janar 2021, Fat nr.409200848 dt31.01.2021, Nr Kontr.B656475
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 125,092 2021-02-22 2021-02-23 3610630032021 Elektricitet 1063003-Kolegji Posacem i Apelimit, Pagese Energjie elektrike dhjetor 2020, Fat nr.384754857 dt 31.12.2020, Nr kontr B656475
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 31,600 2021-02-18 2021-02-19 3510630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602-Sherbim telefonike janar 2021 fat 54/2021 dt 09.02.2021 kodi i abonentit 571643
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 9,670 2021-02-18 2021-02-19 3410630032021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1063003-Kolegji Posacem i Apelimit,602-Shpenzime telefonike, vkm 673 dt 02.09.2020 listepagese janar 2021
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 9,670 2021-02-18 2021-02-19 3310630032021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1063003-Kolegji Posacem i Apelimit,602-Shpenzime telefonike, vkm 673 dt 02.09.2020 listepagese janar 2021
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,090 2021-02-18 2021-02-19 3110630032021 Sherbime telefonike 1063003-Kolegji Posacem i Apelimit,602-Telefoni fat 603/2021 dt 08.02.2021 kodi abonentit 2088726
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 9,670 2021-02-17 2021-02-18 3210630032021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1063003-Kolegji Posacem i Apelimit,602-shpenzime telefonike, vkm 673 dt 02.09.2020 listepagese janar 2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 48,000 2021-02-12 2021-02-16 3010630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602-Sherbime te printimit dhe publikimit , kerk.20 dt 07.01.2021 urdh.278 dt 10.02.2021 fat 15/2021 dt 02.02.2021
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 38,400 2021-02-12 2021-02-15 2310630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,600-Sherbime te printimit dhe publikimit , kerk. 17/1 dt 07.01.2021 urdh. 282 dt 10.02.2021 fat 1/2021 dt 21.01.2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-02-12 2021-02-15 2710630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602-Sherbime te printimit dhe publikimit , kerk. 17/1 dt 07.01.2021 urdh. 279 dt 10.02.2021 fat 9/2021 dt 28.01.2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-02-12 2021-02-15 2910630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602-Sherbime te printimit dhe publikimit , kerk.108/1 dt 22.01.2021 urdh.281 dt 10.02.2021 fat 14/2021 dt 29.01.2021
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2021-02-12 2021-02-15 2810630032021 Sherbime te printimit dhe publikimit 1063003-Kolegji Posacem i Apelimit,602-Sherbime te printimit dhe publikimit , kerk. 67/1 dt 18.01.2021 urdh.280 dt 10.02.2021 fat 13/2021 dt 29.01.2021