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 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) DAS OIL Tirane 3,200 2019-07-16 2019-07-18 14610630032019 Shpenzime te tjera transporti 1063003 Kolegj. Posacem i Apelimit Shpenzime transporti u.p.820 dt 15.07.2019 fatb 75 seria 67781475 dt 30.06.2019
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 95,524 2019-07-16 2019-07-18 14410630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Lik energji kontr B 656475 fat 296578414 dt 30.06.2019
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 2,488 2019-07-16 2019-07-18 14310630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni qershor 2018 fat 30.06.2019 s 727744102 kodi i abonentit 110000132425
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 4,990 2019-07-09 2019-07-10 14010630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Lik posta fat 74492594 nr 2994 dt 26.06.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2019-07-09 2019-07-10 13810630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefonike Listepagese qershor 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2019-07-09 2019-07-10 13910630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Shpenzime telefonike Listepagese qershor 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 191,983 2019-07-03 2019-07-04 13610630032019 Paga baze 1060003 Kolegj. Posacem i Apelimit Paga qershor 2019 Nr. pun.43 Fakt 43
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 191,983 2019-07-01 2019-07-03 13310630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero qershor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,803,383 2019-07-01 2019-07-03 13110630032019 Shtese page per funksionin Kolegj. Posacem i Apelimit Paga bordero qershor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 131,046 2019-07-01 2019-07-03 13510630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga bordero qershor 2019 pl.4fakt .4 shk Min.Fin 21060/110 dt 08.04.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,255,784 2019-07-01 2019-07-02 13010630032019 Shtese page per pune jashte orarit Kolegj. Posacem i Apelimit Paga bordero qershor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 191,983 2019-07-01 2019-07-02 13210630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero qershor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,078,004 2019-07-01 2019-07-02 13410630032019 Shtese page per pune jashte orarit Kolegj. Posacem i Apelimit Paga bordero qershor 2019 pl.43 fakt .43
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 10,440 2019-06-25 2019-06-26 12810630032019 Uje Kolegj. Posacem i Apelimit Sherbime Lik uje kontr 420154 fat 1905 dt 31.05.2019
    Kolegji i Posacem i Apelimit (3535) LIBRARI DYRRAHU Tirane 32,000 2019-06-25 2019-06-26 12910630032019 Kancelari Kolegj. Posacem i Apelimit Sherbime Bl kancelari up 664/10 dt 07.06.2019 fo 07.06.2019 njfit 12.06.2019 fat 74900272 nr 272 dt 14.06.2019 fh 74 dt 14.06.2019
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 92,836 2019-06-19 2019-06-20 12710630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Lik energji kontr B 656475 fat 295254142 dt 31.05.2019
    Kolegji i Posacem i Apelimit (3535) DAS OIL Tirane 3,200 2019-06-19 2019-06-20 12610630032019 Shpenzime te tjera transporti Kolegj. Posacem i Apelimit Lik shp transporti kerkese 397 dt 25.03.2019 urdh 397/2 dt 13.06.2019 fat 65342634 nr 34 dt 31.05.2019
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 3,435 2019-06-14 2019-06-17 12410630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Lik posta fat 74493126 nr 2426 dt 26.05.2019
    Kolegji i Posacem i Apelimit (3535) MARJETA LELAJ(K41605034U) Tirane 4,212 2019-06-14 2019-06-17 12210630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Lik materiale hidraulike kerkese 670/1 dt 24.05.20149 fat 64871823 nr 39 dt 28.05.2019 fh 71 dt 28.05.2019
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2019-06-14 2019-06-17 12610630032019 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 279415763 dt 01.06.2019 kod abon 571643