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) TELEKOM ALBANIA Tirane 31,600 2019-11-19 2019-11-20 23810630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni tetor 2019 fat 279555939 dt 01.11.2019 kodi 571643
    Kolegji i Posacem i Apelimit (3535) IT GJERGJI KOMPJUTER Tirane 40,000 2019-11-19 2019-11-20 23410630032019 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit materiale pjese ,Urdher 1181 dt 12.11.2019 ,Kerk. 1054 dt 15.10.19 pv. 1054/1 dt 18.10.2019 fh 82 dt 18.10.19 fat 270014258 dt 18.10.2019
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 5,780 2019-11-19 2019-11-20 23510630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Lik posta fat74766965 nr 5065 dt 26.10.2019
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,509 2019-11-19 2019-11-20 23710630032019 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 728326856 dt 31.10.2019 kod abon 110000132425
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 75,364 2019-11-19 2019-11-20 23610630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Lik energji Korrik tetor B 656475 fat 301460723 dt 31.10.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2019-11-13 2019-11-14 23010630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni listepagesa Tetor 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 32,000 2019-11-13 2019-11-14 23210630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Shpenzime printimi dhe publikimi fat 56 dt 10.10.2019 seria 77612906 urdher 1179 dt 12.11.19 kerkese 1028/2 dt 08.10.2019
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 32,000 2019-11-13 2019-11-14 23310630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Shpenzime printimi dhe publikimi fat 72 dt 16.10.2019 seria 77612922 urdher 1180 dt 12.11.19 kerkese 1047 dt 14.10.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2019-11-13 2019-11-14 23110630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni listepagesa Tetor 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 246,568 2019-11-07 2019-11-08 22910630032019 Udhetim jashte shtetit Kolegj. Posacem i Apelimit Lik Dieta udhetim jashte Urdher 921/2 dt 10.10.2019 autorizim 1155 dt 07.11.2019 kerk. terheqje valute 115/4 dt 07.11.2019 125.8 kursi euro
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,234,793 2019-11-01 2019-11-04 22210630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Tetor 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) RAIFFEISEN BANK SH.A Tirane 136,338 2019-11-01 2019-11-04 22710630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga bordero Tetor me kont 2019 pl.4 fakt .4 shk.Min.Fin 21060/11 dt 08.04.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,878,192 2019-11-01 2019-11-04 22310630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Tetor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 193,406 2019-11-01 2019-11-04 22410630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Tetor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,082,653 2019-11-01 2019-11-04 22610630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Tetor 2019 pl.43 fakt .43 urdher 214 dt 31.07.2019 vend. 18 dt 31.07.2019
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2019-11-01 2019-11-04 22510630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Tetor 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) PANORAMA GROUP Tirane 32,000 2019-10-29 2019-10-30 21910630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Sherb printimi e publikimi kerkese 1028/2 dt 08.10.2019 urdher 1114 dt 28.10.2019 fat 82352387 nr 1330 dt 10.10.2019
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 32,000 2019-10-29 2019-10-30 22010630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Sherb printimi e publikimi kerkese 1047 dt 14.10.2019 urdher 1115 dt 28.10.2019 fat 82352472 nr 1365 dt 16.10.2019
    Kolegji i Posacem i Apelimit (3535) PASTRIME SILVIO Tirane 20,400 2019-10-29 2019-10-30 22110630032019 Shpenzime per mirembajtjen e objekteve specifike Kolegj. Posacem i Apelimit Sherb dezinfektim kerkese 1090 dt 24.10.2019 urdher 1116 dt 28.10.2019 fat 80149496 nr 1446 dt 24.10.2019
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2019-10-24 2019-10-25 21710630032019 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 279527337 dt 01.10.2019 kod abon 571643