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 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 741,600 2019-12-10 2019-12-11 26710630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga shtese per veshtiresi bordero Nentor 2019 pl.43 fakt .43 vend. 18 dt 06.12.2019 nr 1264 urdh. 1264/1 dt 10.12.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 927,000 2019-12-10 2019-12-11 26410630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga shtese per veshtiresi bordero Nentor 2019 pl.43 fakt .43 vend. 18 dt 06.12.2019 nr 1264 urdh. 1264/1 dt 10.12.2019
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 185,400 2019-12-10 2019-12-11 26610630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga shtese per veshtiresi bordero Nentor 2019 pl.43 fakt .43 vend. 18 dt 06.12.2019 nr 1264 urdh. 1264/1 dt 10.12.2019
    Kolegji i Posacem i Apelimit (3535) InfoSoft Office Tirane 116,400 2019-12-04 2019-12-05 25610630032019 Kancelari Kolegj. Posacem i Apelimit Blerje kancelari ,Up. 1055/5 dt 08.11.2019 pv. 1055/12 dt 18.11.19 fat 18.11.2019 s 321860809 fh 88 dt 18.11.2019
    Kolegji i Posacem i Apelimit (3535) DHIMITER VASI (K81310021J) Tirane 6,500 2019-12-04 2019-12-05 25410630032019 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Sherbime printim fletepalosje ,Fat 234 dt 07.11.2019 urdh 1222 dt 25.11.2019 kerk 1054/2 dt 07.11.19 pv. dorez. 1054/3 dt 07.11.2019 fh 84 dt 07.11.19
    Kolegji i Posacem i Apelimit (3535) PECIGLLAS VISION Tirane 9,360 2019-12-04 2019-12-05 25510630032019 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Sherbime printim sherbim speciale ,Fat 272 dt 14.11.2019 urdh 1198/2 dt 25.11.2019 kerk 1198 dt 14.11.19 pv. dorez. 1198/1dt 14.11.2019 fh 87 dt 14.11.19
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,697,858 2019-12-02 2019-12-03 24810630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga bordero Nentor2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 139,246 2019-12-02 2019-12-03 25210630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga bordero Nentor me kont 2019 pl.4 fakt .4 shk.Min.Fin 21060/11 dt 08.04.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,204,889 2019-12-02 2019-12-03 24710630032019 Shtese page per funksionin Kolegj. Posacem i Apelimit Paga bordero Nentor 2019 pl.43 fakt .43 vend. 890 dt 30.07.19 urdher 214 dt 31.07.19 vend.18 dt 31.07.19 ligji 84/2016
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,081,756 2019-12-02 2019-12-03 25110630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Nentor 2019 pl.43 fakt .43 urdher 214 dt 31.07.2019 vend. 18 dt 31.07.2019
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 193,406 2019-12-02 2019-12-03 24910630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Nentor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2019-12-02 2019-12-03 25010630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Nentor 2019 pl.43 fakt .43 vend. 890 dt 30.07.19 urdher 214 dt 31.07.19 vend.18 dt 31.07.19 ligji 84/2016
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 8,600 2019-11-22 2019-11-25 24610630032019 Uje Kolegj. Posacem i Apelimit Shpenzime uji Tetor 2019 fat 1910 dt 31.10.2019 seria 266683214
    Kolegji i Posacem i Apelimit (3535) ''K.A.E.XH.'' SH.P.K. Tirane 18,000 2019-11-22 2019-11-25 24210630032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Blerje materiale elektrike Fat 119 dt 08.11.2019 s 47642069 urdher 1210 dt 20.11.2019 kerk. 1168 dt 08.11.2019 pv dorezim 1168/1 dt 08.11.2019
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 2,400 2019-11-22 2019-11-25 24010630032019 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Shpenzime te tjera transporti, Urdher pagese 1208 dt 20.11.2019 fat 48 seria 67753448 dt 31.10.2019
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 32,000 2019-11-22 2019-11-25 23910630032019 Sherbime te printimit dhe publikimit 1060003 Kolegj. Posacem i Apelimit Sherbim printim dhe publikim Fat 1452 dt 31.10.2019 s 83699359 urdher 1207 dt 20.11.2019 kerk. 1126 dt 29.10.2019
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 32,000 2019-11-22 2019-11-25 24110630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Shpenzime te printimit Fat 119 dt 04.11.2019 s 77612869 urdh 1209 dt 20.11.2019 kerk. 1126 dt 29.10.2019
    Kolegji i Posacem i Apelimit (3535) Malvina Visoka Tirane 81,120 2019-11-22 2019-11-25 24510630032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit blerje materiale per pastrim dhe dizinfektim , Kerkese
    Kolegji i Posacem i Apelimit (3535) ALBTOURS"D"-VAS TOUR OPERATORE Tirane 121,200 2019-11-22 2019-11-25 24410630032019 Udhetim jashte shtetit Kolegj. Posacem i Apelimit Blerje bilete ,Kerkese 1076 dt 22.10.19 up. 1076/2 dt 22.10.2019 ft. of. 1076/4 dt 22.10.2019 pv. 1076/8 dt 22.10.2019 fat 2268 dt 22.10.2019 s 81085668 dt 22.10.2019
    Kolegji i Posacem i Apelimit (3535) QERIM SHAHAJ Tirane 3,800 2019-11-22 2019-11-25 24310630032019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kolegj. Posacem i Apelimit Blerje materiale elektrike Fat 841 dt 11.11.2019 s 80706098 urdher 1211 dt 20.11.2019 kerk. 1177 dt 11.11.2019 pv dorezim 1177/1 dt 11.11.2019