Treasury Transactions 2019-2025

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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

  • Institution 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 864,814,102.00 1,887 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) 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
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 3,301 2020-07-09 2020-07-10 13610630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Shp. telefoni fiks, qershor 2020, ft seri 729558774, dt 30.06.2020, kod abon. 110000132425
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 11,680 2020-07-09 2020-07-10 13710630032020 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Shp. poste, qershor 2020, ft nr 2720, seri 86834120, dt 26.06.2020
    Kolegji i Posacem i Apelimit (3535) PLEXIGLAS VALUES Tirane 3,000 2020-07-02 2020-07-06 12610630032020 Furnizime dhe materiale te tjera zyre dhe te pergjishme Kolegj. Posacem i Apelimit Lik prodhim logo , kerk 397 dt 15.06.2020 fat 180 dt.18.06.20 s 77174461 fh 16 dt 18.06.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 500 2020-07-02 2020-07-06 12710630032020 Udhetim i brendshem Kolegj. Posacem i Apelimit Lik udhetim i brendshem , Autorizim 418 dt 24.06.2020 urdh 418/1 dt 24.06.2020 urdh 418/2 dt 01.07.2020 listepagese
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 1,600 2020-07-02 2020-07-06 12910630032020 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Lik shpenz. larje makine , kerk. 95 dt 27.01.20 kont sherb. 95/1 dt 28.01.20 pv.dorez. 388 dt 11.06.2020 fat 82 s83784582 dt 29.02.2020
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 4,000 2020-07-02 2020-07-06 12810630032020 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Lik shpenz. larje makine , kerk. 95 dt 27.01.20 kont sherb. 95/1 dt 28.01.20 pv.dorez. 388 dt 11.06.2020 fat 87 s66392687 dt 31.01.2020
    Kolegji i Posacem i Apelimit (3535) UNIVERS REKLAMA Tirane 66,915 2020-07-02 2020-07-06 13110630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Lik blerje panel mbrojtes , kerk. 394 dt 12.06.20 pv. 394/1 dt 15.06.20 urdher 394/3 dt 01.07.2020 fat 850 dt 15.06.2020 s 89265900 fh 14 dt 15.06.2020
    Kolegji i Posacem i Apelimit (3535) UNIVERS REKLAMA Tirane 9,839 2020-07-02 2020-07-06 13210630032020 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit Lik blerje panel mbrojtes , kerk. 394 dt 12.06.20 pv. 394/2 dt 23.06.20 urdher 394/4 dt 01.07.2020 fat 898 dt 23.06.2020 s 89265948 fh 17 dt 23.06.2020
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 1,600 2020-07-02 2020-07-06 13010630032020 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Lik shpenz. larje makine , urdher 441/2 dt 01.07.2020 fat 31.05.2020
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 76,708 2020-07-02 2020-07-03 12510630032020 Elektricitet Kolegj. Posacem i Apelimit Lik energji kontr B656475 fat 375913831 dt 31.05.2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,264,457 2020-07-01 2020-07-02 11810630032020 Shtese page per funksionin Kolegj. Posacem i Apelimit Paga Qershor 2020 nr pun pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2020-07-01 2020-07-02 12110630032020 Paga baze Kolegj. Posacem i Apelimit Paga Qershor 2020 nr pun pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 96,145 2020-07-01 2020-07-02 12310630032020 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga Qershor 2020 nr pun me kontrate, vend. nr 47 dt 22.01.2020 liste