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 779,265,080.00 1,780 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 1,269,032 2020-10-01 2020-10-02 21010630032020 Paga baze Kolegj. Posacem i Apelimit Paga Shtator 2020 nr pun pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) "Aquarius Medical" Tirane 40,920 2020-09-24 2020-09-25 20510630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1063003 Kolegj. Posacem i Apelimit bl materiale , kerkese nr 367/4 dt 2.09.2020 u prok nr 567/2 dt 2.09.2020,pv 567/11 dt 14.09.2020 ft 835 dt 14.09.2020 seri 88918849 fh nr 32 dt 14.09.2020
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,910 2020-09-24 2020-09-25 20210630032020 Uje 1063003 Kolegj. Posacem i Apelimit uje , ft nr 2008 dt 31.08.2020 seri 352355385 kod klienti 420154-1
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 11,160 2020-09-24 2020-09-25 20310630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shpenzime uje , pv 609 dt 21.09.2020 ft tat 7079 dt 21.09.2020 seri 86662379 fh nr 33 dt 21.09.2020
    Kolegji i Posacem i Apelimit (3535) ONE TELECOMMUNICATIONS Tirane 31,600 2020-09-24 2020-09-25 20410630032020 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit telefoni , ft tat 326730442 dt 1.09.2020 kod abonenti 571643
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 5,400 2020-09-18 2020-09-21 20010630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shp.furnizime uji pv. dorezim 478/3 dt 08.09.2020 fat 5778 dt 08.09.2020 s 86660778 fh 30 dt 08.09.2020
    Kolegji i Posacem i Apelimit (3535) COLSERVICEALBANIA Tirane 50,400 2020-09-18 2020-09-21 20110630032020 Sherbime te pastrimit dhe gjelberimit Kolegj. Posacem i Apelimit Shp.dezinfektim ambjente Covid 19 , kerk. 558/1 dt 21.08.20 up. 558/3 dt 21.08.20 pv. dorez. 558/12 dt 28.08.20 fat 36 dt 28.08.20 seria 23302686
    Kolegji i Posacem i Apelimit (3535) KLIMA TEKNIKA TB2 Tirane 12,000 2020-09-17 2020-09-21 19710630032020 Shpenzime per mirembajtjen e objekteve ndertimore Kolegj. Posacem i Apelimit rip kondic. dhom. serv. kerk nr 554, dt 12.08.2020,up nr 554/2, dt 16.09.2020, ft nr 1317, dt 04.09.2020, seri 91630417, pvmd nr 554/1, dt 04.09.2020
    Kolegji i Posacem i Apelimit (3535) ALB PAPER Tirane 119,640 2020-09-18 2020-09-21 19910630032020 Shpenzime per prodhim dokumentacioni specifik Kolegj. Posacem i Apelimit Shpenzime prodhim dokumentacioni , kerk. 506 dt 23.07.2020 pv. 08.09.2020 urdh. 506/2 dt 15.09.2020 fat 85 dt 08.09.2020 s 79662138, fh 29 dt 08.09.2020
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 82,084 2020-09-17 2020-09-21 19510630032020 Elektricitet Kolegj. Posacem i Apelimit Lik energji kontr B656475 fat 379747609 dt 31.08.2020
    Kolegji i Posacem i Apelimit (3535) MEGATEK Tirane 4,900 2020-09-18 2020-09-21 19810630032020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Shpenzime blerje brava ,Kerkese nr. 590 dt 11.09.2020 pv. 590/1 dt 12.09.2020 urdher 590/3 dt 16.09.20200fat 98184 dt 12.09.2020 s 387987131 fh 31 dt 12.09.2020
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 982 2020-09-17 2020-09-21 19610630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Lik energji kod ab 110000132425 fat 354274170 dt 31.08.2020
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 5,425 2020-09-09 2020-09-10 18810630032020 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Shp. poste,fat 3696 dt 26.08.2020 seria 86830396
    Kolegji i Posacem i Apelimit (3535) Jonida Demaj Tirane 12,000 2020-09-09 2020-09-10 18710630032020 Sherbime te tjera Kolegj. Posacem i Apelimit Shpenzime larje tapeti , kerk. 556 dt 17.08.2020 pv. 556/1 dt 17.08.2020 urdher 556/2 dt 03.09.2020 fat 74 dt 19.08.2020 s 61711574
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 32,800 2020-09-09 2020-09-10 18910630032020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Kolegj. Posacem i Apelimit Shp. poste,fat dt 31.08.2020 seria 89910400
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2020-09-09 2020-09-10 19210630032020 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Shp.transporti larje makine gusht 2020 urdh.nr. 576 dt 04.09.2020 fat 98 dt 31.08.2020 s 83784598
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 5,400 2020-09-09 2020-09-10 19110630032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kolegj. Posacem i Apelimit Shp.blerje numerator , kerk. 566 dt 01.09.2020 urdh.566/2 dt 04.09.2020, fat 321882038 dt 04.09.2020 fh 28 dt 04.09.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 5,400 2020-09-09 2020-09-10 19010630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shp.furnizime uji pv. dorezim 478/2 dt 24.08.2020 fat 5775 dt 24.08.2020 s 86660775 fh 27 dt 24.08.2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2020-09-09 2020-09-10 19310630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shp.per mbulimin e shpenzimeve telefonike, listepagesa gusht 2020 urdher 14 dt 15.01.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2020-09-09 2020-09-10 19410630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shp.per mbulimin e shpenzimeve telefonike, listepagesa gusht 2020 urdher 14 dt 15.01.2020