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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  • Supplier 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) FORSITEK Tirane 31,200 2020-05-04 2020-05-06 7710630032020 Sherbime te tjera Kolegj. Posacem i Apelimit Blerje licence , kerk 278 dt 30.03.2020 pv. 278/2 dt 30.03.2020 urdher 278/3 dt 31.03.2020 fat 171 dt 30.03.2020 s 79784422
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 26,032 2020-05-04 2020-05-06 8010630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Sherbim telefon kerk. 72 dt 22.01.2020 fit. 72/11 dt 03.02.2020 fat 326368399 dt 01.03.2020 kodi 571643
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,604 2020-05-04 2020-05-06 7310630032020 Sherbime telefonike Kolegj. Posacem i Apelimit Shpenzime Telefoni mars 2019 fat 31.03.2020 seria 729073783 kodi ab. 110000132425
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 14,169 2020-05-04 2020-05-06 8210630032020 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Posta Mars 2020 fat 124 dt 28.04.2020 seria 81102581
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2020-05-04 2020-05-05 6710630032020 Paga baze Kolegj. Posacem i Apelimit Paga Prill 2020 nr pun pl 43 fakt 43 liste ligji 84/16 kuvendi 101/2018
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 193,406 2020-05-04 2020-05-05 6610630032020 Paga baze Kolegj. Posacem i Apelimit Paga Prill 2020 nr pun pl 43 fakt 43 liste ligji 84/16 kuvendi 101/2018
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,292,667 2020-05-04 2020-05-05 6810630032020 Paga baze Kolegj. Posacem i Apelimit Paga Prill 2020 nr pun pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2020-05-04 2020-05-05 7210630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni listepagese Prill 2020 urdh 14 dt 15.01.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2020-05-04 2020-05-05 7110630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni listepagese Prill 2020 urdh 14 dt 15.01.2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,264,032 2020-05-04 2020-05-05 6410630032020 Paga baze Kolegj. Posacem i Apelimit Paga Prill 2020 nr pun pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 136,656 2020-05-04 2020-05-05 6910630032020 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga Prill 2020 nr pun me kont. pl 4 fakt 4liste shk. MFE 22520/77 dt 10.02.2020 vendimi 47 dt 22.01.2020
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,590,051 2020-05-04 2020-05-05 6510630032020 Paga baze Kolegj. Posacem i Apelimit Paga Prill 2020 nr pun . pl 43 fakt 43 liste
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 7,450 2020-04-14 2020-04-17 6210630032020 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Shpenzime Posta mars 2020 fat 1340 dt 26.03.2020 seria 86825640
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2020-04-01 2020-04-15 6110630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni listepagese mars 2020 urdh 14 dt 15.01.2020
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,320 2020-04-14 2020-04-15 6310630032020 Uje Kolegj. Posacem i Apelimit Shpenzime uji Shkurt 2020 fat 2002 dt 29.02.2020 seria 350821685kodi i klientit 420154-1
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2020-04-01 2020-04-15 6010630032020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefoni listepagese mars 2020 urdh 14 dt 15.01.2020
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2020-04-09 2020-04-10 5610630032020 Paga baze Kolegj. Posacem i Apelimit Paga Mars 2020 nr pun pl 43 fakt 43 liste ligji 84/16 kuvendi 101/2018
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 138,532 2020-04-06 2020-04-07 5210630032020 Elektricitet Kolegj. Posacem i Apelimit Lik energji kontr B656475 fat 366235795 dt 29.02.2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 136,656 2020-04-01 2020-04-02 5810630032020 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga Mars 2020 nr pun me kont. pl 4 fakt 4liste shk. MFE 22520/77 dt 10.02.2020 vendimi 47 dt 22.01.2020
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,259,725 2020-04-01 2020-04-02 5310630032020 Raporte mjeksore te paguara nga punedhenesi Kolegj. Posacem i Apelimit Paga Mars 2020 nr pun pl 43 fakt 43 liste