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) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2020-07-23 2020-07-24 14610630032020 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Shpenzime kontroll teknik , fat 1167 dt 16.07.2020 s 86479979 urdher nr. 487 dt 20.07.2020
    Kolegji i Posacem i Apelimit (3535) Vasilika Kote Tirane 7,200 2020-07-23 2020-07-24 15410630032020 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Shpenzime Blerje bazamente mbrojtese, Kerk. 474 dt 15.07.2020 pv. dorez. 474/1 dt 20.07.2020 urdh. 474/2 dt 21.07.2020 fat 5 dt 20.07.2020 s 90650805 fh 23 dt 20.07.2020
    Kolegji i Posacem i Apelimit (3535) Gentiana Marku Tirane 5,993 2020-07-23 2020-07-24 15510630032020 Ilaçe dhe materiale mjeksore Kolegj. Posacem i Apelimit Blerje ilace ,kerkese 496 dt 21.07.2020 pv. dorezim 496/1 dt 21.07.2020 urdher 496/2 dt 22.07.2020 fat 40 dt 21.07.2020 s 88763441 fh 24 dt 21.07.2020
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 3,301 2020-07-23 2020-07-24 15310630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Shpenzime Telefoni qershor 2020 fat 30.06.2020 seria 729558774 kodi ab. 110000132425
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 12,480 2020-07-23 2020-07-24 15210630032020 Uje Kolegj. Posacem i Apelimit Shpenzime uji qershor 2020 fat 2006 dt 30.06.2020 seria 351645348 kodi i klientit 420154-1
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 18,582 2020-07-23 2020-07-24 15610630032020 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Shpenzime per siguracion , urdher 501 dt 22.07.2020 fat 117 dt 21.07.2020 s 200293718
    Kolegji i Posacem i Apelimit (3535) Vasilika Kote Tirane 69,600 2020-07-22 2020-07-23 14810630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Shpenzime blerje montim panele plexiglass , up. 455/2 dt 10.07.2020 ft. of. 455/4 dt 10.07.2020 fit. 455/6 dt 14.07.2020 pv. 455/8 dt 16.07.2020 fat 04 dt 16.07.2020 s 90650804 fh 22 dt 16.07.2020
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 99,556 2020-07-21 2020-07-22 15110630032020 Elektricitet Kolegj. Posacem i Apelimit Lik energji kontr B656475 fat 377176543 dt 30.06.2020
    Kolegji i Posacem i Apelimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2020-07-21 2020-07-22 14710630032020 Shpenzime per tatime dhe taksa te paguara nga institucioni Kolegj. Posacem i Apelimit Shpenzime per taksa auto vjetore , fat 358249215 dt 16.07.2020 urdher 488 dt 20.07.2020
    Kolegji i Posacem i Apelimit (3535) MARKETING & DISTRIBUTION Tirane 1,380,456 2020-07-21 2020-07-22 15010630032020 Materiale per funksionimin e pajisjeve te zyres Kolegj. Posacem i Apelimit Blerje materiale paisje zyra , kerkesa 1218 dt 22.11.19 Autorizim, marveshje kuader per lidhje kont. 1218 dt 18.05.2020 form njof. kont. 1218/9 dt 03.06.2020 pv. 1218/11 dt 24.06.20 fat 6981661208 dt 24.06.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 32,760 2020-07-21 2020-07-22 14210630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shpenzime ushqim per menca bl. uji pv. 73/11 dt 13.07.2020 fat. 5766 dt 13.07.2020 seria 86660766 fh 19 dt 13.07.2020
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 9,700 2020-07-21 2020-07-22 14310630032020 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Shpenzime ushqim per menca bl. uji pv. 478 dt 16.07.2020 fat. 5770 dt 16.07.2020 seria 86660770 fh 21 dt 16.07.2020
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2020-07-21 2020-07-22 14410630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefo fat 326584349 dt 01.07.2020 kod abon 571643
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 104,400 2020-07-21 2020-07-22 14910630032020 Kancelari Kolegj. Posacem i Apelimit Blerje kancelari , kerkesa 428 dt 29.06.2020 up. 428/8 dt 06.07.2020 fit. 454/2 dt 13.07.2020 fat 321878444 dt 14.07.2020 fh 20 dt 14.07.2020
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 18,642 2020-07-21 2020-07-22 14510630032020 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Shp. poste,fat 216 dt 20.07.2020 seria 81102723 kont. 1341 dt 24.12.2019
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2020-07-09 2020-07-10 13810630032020 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Shp. te print. e publ. up nr 387/3, dt 08.07.2020, ft nr 469, seri 88022340, dt 15.06.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 500 2020-07-09 2020-07-10 13510630032020 Udhetim i brendshem Kolegj. Posacem i Apelimit Shp. udhetim i brendsh., autoriz. nr 442 dt 02.07.2020, usherb nr 442/1, dt 03.07.2020, up nr 442/2, dt 08.07.2020, listepagese
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2020-07-09 2020-07-10 13910630032020 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Shp. te tj. trasp. up nr 441/3, dt 08.07.2020, ft nr 49, seri 67758549, dt 30.06.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2020-07-09 2020-07-10 13310630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shp. telefonike, urdher nr 14, dt 15.01.2020, nr 44 prot., listepagese qershor 2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2020-07-09 2020-07-10 13410630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shp. telefonike, urdher nr 14, dt 15.01.2020, nr 44 prot., listepagese qershor 2020