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

  • 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 779,265,080.00 1,780 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) 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
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 1,920 2019-09-16 2019-09-17 18810630032019 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 728041237 dt 31.08.2019 kod abon 110000132425
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 88,804 2019-09-16 2019-09-17 18910630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Lik energji kontr B 656475 fat 299127045 dt 31.08.2019
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2019-09-16 2019-09-17 18610630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni Gusht 2019 fat 279499117 dt 01.09.2019 kodi 571643
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2019-09-10 2019-09-11 18410630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit shpenzime tel listepagesa gusht 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2019-09-10 2019-09-11 18510630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit shpenzime tel listepagesa gusht 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) A-BI-ESSE Tirane 5,239 2019-09-09 2019-09-10 18210630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Blerje materiale kerkese 603/2 dt 30.08.19 pv 603/3 dt 30.08.19 fat 30.08.19 s 256618935 fh 77 dt 30.08.19
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 5,880 2019-09-09 2019-09-10 18310630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Lik posta fat 74770066 nr 4066 dt 26.08.2019
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 193,406 2019-09-02 2019-09-03 17610630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Gusht 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 134,223 2019-09-02 2019-09-03 17910630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga bordero Gusht 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 2,256,149 2019-09-02 2019-09-03 17410630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Gusht 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 AMERIKANE E INVESTIMEVE SHA Tirane 193,406 2019-09-02 2019-09-03 17710630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Gusht 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 CREDINS Tirane 2,788,827 2019-09-02 2019-09-03 17510630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga bordero Gusht 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 6,338 2019-09-02 2019-09-03 18010630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga bordero Gusht 2019 pl.43 fakt .43 urdher 214 dt 31.07.2019 vend. 18 dt 31.07.2019
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,080,171 2019-09-02 2019-09-03 17810630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Gusht 2019 pl.43 fakt .43 urdher 214 dt 31.07.2019 vend. 18 dt 31.07.2019
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2019-09-02 2019-09-03 18110630032019 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Shpenzime transporti urdher 928 dt 29.08.2019 fat 24 dt 31.07.2019 s 67790624
    Kolegji i Posacem i Apelimit (3535) ALBANIA MOTOR COMPANY Tirane 37,140 2019-08-29 2019-08-30 17110630032019 Pjese kembimi, goma dhe bateri 1063003 Kolegj. Posacem i Apelimit Blerje paisje kembimi kerkese 849 dt 23.07.2019 pv. dorezim 849/1 dt 23.07.2019 fat 3428 dt 23.07.2019 s 77036214 fh nr 75 dt 23.07.2019
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,306 2019-08-29 2019-08-30 16810630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni Korrik 2019 fat 31.07.2019 s 727882788 kodi i abonentit 110000132425