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 CREDINS Tirane 2,611,798 2020-03-02 2020-03-03 3810630032020 Shtese page per pune jashte orarit Kolegj. Posacem i Apelimit Paga Shkurt 2020 nr pun pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,270,446 2020-03-02 2020-03-03 4110630032020 Paga baze Kolegj. Posacem i Apelimit Paga Shkurt 2020 nr pun pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2020-03-02 2020-03-03 4010630032020 Paga baze Kolegj. Posacem i Apelimit Paga Shkurt 2020 nr pun pl 43 fakt 43 liste ligji 84/16 kuvendi 101/2018
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 134,274 2020-03-02 2020-03-03 4210630032020 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga Shkurt 2020 me kont.nr pun pl 4 fakt 4 liste shk. 22520/77 dt 10.02.2020
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 193,406 2020-03-02 2020-03-03 3910630032020 Paga baze Kolegj. Posacem i Apelimit Paga Shkurt 2020 nr pun pl 43 fakt 43 liste ligji 84/16 kuvendi 101/2018
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 3,000 2020-02-24 2020-02-25 3410630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Lik dizenjim e printime kerkese 176 dt 17.02.2020 fat 85174722 nr 58 dt 17.02.2020 urdher lik 58 dt 20.02.2020 fh 5 dt 17.02.2020
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2020-02-24 2020-02-25 3610630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 279649038 dt 01.02.2020 kod abon 571643
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2020-02-21 2020-02-24 3310630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime kompensim pasaporte diplomatike bordero 19.02.2020 kerkese 1184 dt 12.11.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 9,516 2020-02-21 2020-02-24 3210630032020 Udhetim jashte shtetit Kolegj. Posacem i Apelimit Shpenzime dieta me jashte , urdher 153 dt 07.02.2020 kursi 125.2 euro programi 13-14 shkurt 2020 kerk. terheq. valute dt 18.02.2020
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,260 2020-02-19 2020-02-20 3010630032020 Uje Kolegj. Posacem i Apelimit Shpenzime uji janar 2020 fat 2001 dt 31.01.2020 seria 350511739 kodi i klientit 420154-4
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,330 2020-02-19 2020-02-20 3110630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Shpenzime Telefoni dhjetor 2019 fat 31.01.2020 seria 728798697 kodi ab. 110000132425
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 166,756 2020-02-19 2020-02-20 2910630032020 Elektricitet Kolegj. Posacem i Apelimit Energjia janar 2020 fat 364616557 dt 31.01.2020 kont. B 656475
    Kolegji i Posacem i Apelimit (3535) "P I R R O" Tirane 14,500 2020-02-10 2020-02-11 2810630032020 Shpenzime per pritje e percjellje Kolegj. Posacem i Apelimit Blerje suvenir shpenzime pritje percjellje , Urdher pagese 45 dt 10.02.2020 nr 153/1 fh 3 dt 07.02.2020 fat 21 dt 07.02.2020 seria 87033521 , Program axhende shkurt 2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2020-02-06 2020-02-07 2710630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni , Listepagese janar 2020 , Urdher 14 dt 15.01.2020
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 2,000 2020-02-06 2020-02-07 2410630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Blerje tabele sinjalizuese, Fat 10 dt 14.01.2020 s 85174524 urdher 40 dt 06.02.2020 kerk. 27 dt 14.01.2020 pv. dorezimi 27/1 dt 14.01.2020 fh 1 dt 14.01.2020
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 5,400 2020-02-06 2020-02-07 2510630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Blerje Karta aksesi , Fatura 007 dt 30.01.2020 seria 84612407 ,urdher 41 dt 06.02.2020 kerkese 115 dt 30.01.2020 pv. dorezimi 115/1 dt 30.01.2020 fh 2 dt 30.01.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2020-02-06 2020-02-07 2610630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni , Listepagese janar 2020 , Urdher 14 dt 15.01.2020
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 3,280 2020-02-06 2020-02-07 2210630032020 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Posta janar 2020 fat 376 dt 26.01.2020 seria 81110876
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 7,500 2020-02-06 2020-02-07 2310630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime kompensim pasaporte diplomatike , Urdher 39 dt 06.02.2020 fat 17.01.2020 kerkese nr 48 dt 16.01.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,606,643 2020-02-03 2020-02-04 1610630032020 Paga baze Kolegj. Posacem i Apelimit Paga Janar 2020 nr pun pl 43 fakt 43 liste