Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) DAS OIL Tirane 1,600 2019-10-24 2019-10-25 21810630032019 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Shpenzime transporti urdher 1080 dt 23.10.2019 fat 94 dt 30.09.2019 s 67743494
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 88,804 2019-10-24 2019-10-25 21610630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Lik energji kontr B 65475 fat 300391228 dt 30.09.2019
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,380 2019-10-24 2019-10-25 21510630032019 Uje 1063003 Kolegj. Posacem i Apelimit Lik uje kontr 420154 fat 1909 dt 30.09.2019
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 22,698 2019-10-10 2019-10-11 21410630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Lik abonim shtypi kontr 59 dt 10.01.2019 fat 74488730 nr 337 dt 09.10.2019
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,302 2019-10-10 2019-10-11 21310630032019 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 728191144 dt 30.09.2019 kod abon 110000132425
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 47,000 2019-10-10 2019-10-11 21210630032019 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Lik bl uje pv 1021 dt 04.10.2019 fat 80583856 nr 2596 dt 04.10.2019 fh 81 dt 04.10.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2019-10-09 2019-10-10 21010630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Lik kompes telefon urdher 24 dt 22.01.2019 liste
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2019-10-09 2019-10-10 21110630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Lik kompes telefon urdher 24 dt 22.01.2019 liste
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 55,260 2019-10-07 2019-10-08 20710630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Shpenzime Lik license kerkese 946 dt 09.09.2019 fat 79346196 nr 236 dt 19.09.2019 urdher 232 dt 03.10.2019
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 4,650 2019-10-07 2019-10-08 20910630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Shpenzime Lik posta fat 74491687 nr 4587 dt 26.09.2019
    Kolegji i Posacem i Apelimit (3535) QERIM SHAHAJ Tirane 8,000 2019-10-07 2019-10-08 20810630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Shpenzime Lik bl materiale hidraulike kerkese 1012 dt 01.10.2019 pv 1012/1 dt 01.10.2019 fat 80706056 nr 799 dt 01.10.2019 fh 80 dt 01.10.2019
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 2,391,264 2019-10-03 2019-10-04 20610630032019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kolegj. Posacem i Apelimit AQT sistem video Kerkese 712 dt 03.06.19 up. 712/8 dt 02.07.19 fit. 712/32dt 05.08.2019 kont 712/40 dt 09.08.2019 pv 918/3 dt 04.09.19 fat 221 dt 04.09.19 s 79346181fh 78 dt 04.09.2019
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2019-10-01 2019-10-02 19610630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Shtator 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 ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 193,406 2019-10-01 2019-10-02 19510630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Shtator 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 138,175 2019-10-01 2019-10-02 9810630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga bordero Shtator me kont 2019 pl.4 fakt .4 shk.Min.Fin 21060/11 dt 08.04.2019
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,077,039 2019-10-01 2019-10-02 19710630032019 Shtese page per funksionin Kolegj. Posacem i Apelimit Paga bordero Shtator 2019 pl.43 fakt .43 urdher 214 dt 31.07.2019 vend. 18 dt 31.07.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,797,494 2019-10-01 2019-10-02 19410630032019 Shtese page per funksionin Kolegj. Posacem i Apelimit Paga bordero Shtator 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,252,390 2019-10-01 2019-10-02 19310630032019 Shtese page per funksionin Kolegj. Posacem i Apelimit Paga bordero Shtator 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 5,340 2019-09-23 2019-09-24 19110630032019 Uje Kolegj. Posacem i Apelimit Shpenzime uji Gusht 2019 fat 1908 dt 31.08.2019 seria 266157202 kont 4201541
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 800 2019-09-16 2019-09-17 18710630032019 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Shpenzime transporti urdher 957 dt 10.09.2019 fat 86 dt 31.08.2019 s 67743086