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 811,053,602.00 1,817 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) LANDWAYS INTERNATIONAL Tirane 2,000 2019-08-29 2019-08-30 16910630032019 Shpenzime per mirembajtjen e paisjeve te zyrave Kolegj. Posacem i Apelimit Shpenzime mirembajtje Kerkesa 854 dt.25.07.2019 pv sherbimi 854/1 dt 27.07.19 urdher 925 dt 27.08.2019 fat 354 dt 29.07.2019 s 74283449
    Kolegji i Posacem i Apelimit (3535) LANDWAYS INTERNATIONAL Tirane 1,200 2019-08-29 2019-08-30 17010630032019 Shpenzime per mirembajtjen e paisjeve te zyrave Kolegj. Posacem i Apelimit Shpenzime mirembajtje Kerkesa 854/2 dt 31.07.2019 pv sherbimi 854/3 dt 31.07.19 urdher 924 dt 27.08.2019 fat 359 dt 31.07.2019 s 79273704
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 127,780 2019-08-29 2019-08-30 16610630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Lik energji Korrik kontr B 656475 fat 297878314 dt 31.07.2019
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 4,030 2019-08-15 2019-08-16 16410630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Shpenzime Lik posta fat 74490254 nr 3554 dt 26.07.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2019-08-09 2019-08-13 16010630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefonike listepagese Korrik 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2019-08-09 2019-08-13 15910630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefonike listepagese Korrik 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 24,000 2019-08-09 2019-08-13 16310630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Sherbime te printimit fat 910 dt 05.07.19 s 79819417 urdher pagese 215 dt 07.08.2019 kerkese 784 dt 03.07.2019
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 377,383 2019-08-01 2019-08-02 15610630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga bordero Korrik 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 134,223 2019-08-01 2019-08-02 15810630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga bordero Korrik 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 2,644,460 2019-08-01 2019-08-02 15310630032019 Shtese page per pune jashte orarit Kolegj. Posacem i Apelimit Paga bordero Korrik 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 KOMBETARE TREGTARE Tirane 1,816,078 2019-08-01 2019-08-02 15710630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Korrik 2019 pl.43 fakt .43 urdher 214 dt 31.07.2019 vend. 18 dt 31.07.2019
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 377,383 2019-08-01 2019-08-02 15510630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Korrik 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 3,919,382 2019-08-01 2019-08-02 15410630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Korrik 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 7,590 2019-07-26 2019-07-29 15210630032019 Uje Kolegj. Posacem i Apelimit Shpenzime uji qershor 2019 fat 1812 dt 30.06.2019 seria 265490319 Kodi klientit 4201541
    Kolegji i Posacem i Apelimit (3535) SGS AUTOMOTIVE ALBANIA Tirane 1,960 2019-07-24 2019-07-25 15010630032019 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Shpenzime kontroll teknik fat 1437tr2 dt 19.07.2019 s 75638643 urdher 847 dt 23.07.2019
    Kolegji i Posacem i Apelimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2019-07-24 2019-07-25 15110630032019 Shpenzime per tatime dhe taksa te paguara nga institucioni Kolegj. Posacem i Apelimit Shpenzime taksa vjetore fat 283217086 dt 19.07.2019 s 2142785 urdh pagese nr 848 dt 23.07.2019
    Kolegji i Posacem i Apelimit (3535) Albsig Tirane 15,000 2019-07-24 2019-07-25 14910630032019 Shpenzimet e siguracionit te mjeteve te transportit Kolegj. Posacem i Apelimit Shpenzime siguracioni, Fat 40 dt 19.07.19 s 74247640 urdher pagese nr. 846 dt 23.07.20119 leje e qarkullimit
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 17,000 2019-07-19 2019-07-23 14810630032019 Shpenzime per honorare Kolegj. Posacem i Apelimit Shpenzime honorare kerkese 90 dt 12.02.18 urdher 90/7 dt 19.07.2019 listepagese vend. 720 dt 29.11.95
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2019-07-16 2019-07-18 14510630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni Qershor 2019 fat 279443178 dt 01.07.2019 kodi 571643
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 22,698 2019-07-16 2019-07-18 14210630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Lik posta fat 74488573 nr 230 dt 09.07.2019 kont ne vazhdim 59 dt 10.01.2019