Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ITAL-PACK-ALBANIA Tirane 20,000 2019-05-20 2019-05-21 10410630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Blerje materiale hidraulike kerk.603 dt 02.05.19 pv. dorezimi 603/1 dt 15.05.19 fat 77586551 dt 15.05.2019
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 23,600 2019-05-20 2019-05-21 10310630032019 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Blerje uji kerk.343 dt 07.03.19 kont.343/2 dt 12.03.19 pv dorezim 343/3 dt 30.04.19 fat 30.04.19 s 76887587 fh 67 dt 30.04.19
    Kolegji i Posacem i Apelimit (3535) MOND OFFICE Tirane 1,362,120 2019-05-17 2019-05-20 10110630032019 Materiale per funksionimin e pajisjeve te zyres Kolegj. Posacem i Apelimit Blerje materiale paisje zyre up.118/3 dt 07.02.2019 fit.118/8 dt 15.02.2019 kont 293/20 dt 08.04.2019 fat 15.04.2019 s 72869335 fh nr 65 dt 15.04.2019
    Kolegji i Posacem i Apelimit (3535) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 9,120 2019-05-15 2019-05-17 10010630032019 Sherbime te tjera Kolegj. Posacem i Apelimit Rimbushje fikese zjarri kerk.447 dt 02.04.19 up.447/2 dt 09.04.19 pv.447/8 dt 15.04.2019 fat 69480456 dt 15.04.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2019-05-14 2019-05-15 9410630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit shpenzime telefoni listepagese prill 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 100,900 2019-05-14 2019-05-15 9610630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Shpenzime Energjia Prill 2019 fat nr.294049711 s264818068 dt 30.04.2019 kont B656475
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 8,260 2019-05-14 2019-05-15 9710630032019 Posta dhe sherbimi korrier Kolegj. Posacem i Apelimit Posta Prill 2019 fat 1905 dt 26.04.2019 s 74765805
    Kolegji i Posacem i Apelimit (3535) SHQIPTARJA.COM Tirane 32,000 2019-05-14 2019-05-15 9810630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Sherbime printimi fat 198 dt 17.04.2019 s 76197235 ur pag.537/1 dt 14.05.2019 kerk.537 dt 15.04.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2019-05-14 2019-05-15 9310630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit shpenzime telefoni listepagese prill 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2019-05-14 2019-05-15 9510630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni Prill 2019 fat 279388732 dt 01.05.2019
    Kolegji i Posacem i Apelimit (3535) PANORAMA GROUP Tirane 32,000 2019-05-14 2019-05-15 9910630032019 Sherbime te printimit dhe publikimit Kolegj. Posacem i Apelimit Sherbime printimi dhe publikimi fat 511 dt 17.04.2019 s 76164368 ur pag.537/2 dt 14.05.2019 kerk.537 dt 15.04.2019
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,560 2019-05-03 2019-05-06 8510630032019 Uje 1063003 Kolegj. Posacem i Apelimit Uji Mars 2019 fat 1903 seria 264818068
    Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA Tirane 31,600 2019-05-03 2019-05-06 8610630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni mars 2019 fat 279361946 dt 01.04.2019
    Kolegji i Posacem i Apelimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 106,276 2019-05-03 2019-05-06 8410630032019 Elektricitet 1063003 Kolegj. Posacem i Apelimit Shpenzime Energjia Mars 2019 fat 292736021 dt 31.03.2019
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,245,001 2019-05-02 2019-05-03 8710630032019 Paga baze Kolegj. Posacem i Apelimit Page Prill 2019 nr pun pl 43 fakt 43 listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,732,669 2019-05-02 2019-05-03 8810630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Page Prill 2019 nr pun pl 43 fakt 43 listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,053,002 2019-05-02 2019-05-03 9110630032019 Paga baze Kolegj. Posacem i Apelimit Page Prill 2019 nr pun pl 43 fakt 43 listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 191,983 2019-05-02 2019-05-03 8910630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Page Prill 2019 nr pun pl 43 fakt 43 listepagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 59,862 2019-05-02 2019-05-03 9210630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Page Prill 2019 nr pun me kont vkm 102 dt 27.02.2019 pl 3 fakt 3 listepagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 191,983 2019-05-02 2019-05-03 9010630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Page Prill 2019 nr pun pl 43 fakt 43 listepagese