Treasury Transactions 2019-2024

Treasury Branch:

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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 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) ALBTELEKOM SH.A. Tirane 2,070 2019-06-14 2019-06-17 12510630032019 Sherbime telefonike Kolegj. Posacem i Apelimit Lik telefon fat 727481054 dt 31.05.2019 kod abon 110000132425
    Kolegji i Posacem i Apelimit (3535) PC STORE Tirane 8,640 2019-06-14 2019-06-17 12310630032019 Shpenzime per te tjera materiale dhe sherbime operative Kolegj. Posacem i Apelimit Bl karta aksesi kerkese 683 dt 27.05.2019 fat 77944314 nr 2264 dt 30.05.2019 fh 72 dt 30.05.2019
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 448 2019-06-10 2019-06-11 12010630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni prill 2018 fat 30.04.2019 s 727356719 kodi i abonentit 110000132425
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 13,500 2019-06-10 2019-06-11 12110630032019 Furnizime dhe sherbime me ushqim per mencat Kolegj. Posacem i Apelimit Blerje uji kerk.343/4 dt 31.05.19 fat 967 s 76887867 dt 31.05.2019 fh 73 dt 31.05.2019
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 30,000 2019-06-07 2019-06-10 11710630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1063003 Kolegj. Posacem i Apelimit Shpenzime telefoni listepagesa maj 2019 urdher 24 dt 22.01.2019
    Kolegji i Posacem i Apelimit (3535) ALBTELEKOM SH.A. Tirane 13,560 2019-06-07 2019-06-10 11610630032019 Sherbime telefonike 1063003 Kolegj. Posacem i Apelimit Telefoni dhjetor 2018 fat 31.12.2018 s 726729886 kodi i abonentit 110000132426
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 75,000 2019-06-07 2019-06-10 11810630032019 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kolegj. Posacem i Apelimit Pagese per mbulimin e shpenz telefonike, urdher nr 24 dt 22.01.2019, listepagese maj 2019
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,045,551 2019-06-03 2019-06-05 11410630032019 Shtese page per vjetersi ne pune Kolegj. Posacem i Apelimit Paga bordero Maj 2019 nr pun 43 fakt 43
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 191,983 2019-06-03 2019-06-05 11310630032019 Paga baze Kolegj. Posacem i Apelimit Paga bordero Maj 2019 nr pun 43 fakt 43
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,245,001 2019-06-03 2019-06-05 11010630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit Paga bordero Maj 2019 nr pun 43 fakt 43
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,732,882 2019-06-03 2019-06-05 11110630032019 Shtese page per funksionin Kolegj. Posacem i Apelimit Paga bordero Maj 2019 nr pun 43 fakt 43
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 109,349 2019-06-03 2019-06-05 11510630032019 Paga me kontrate per kohe te kufizuar Kolegj. Posacem i Apelimit Paga bordero me kont 2203/ dt 27.03.2019Maj 2019 nr pun 4 fakt 4
    Kolegji i Posacem i Apelimit (3535) PECIGLLAS VISION Tirane 9,140 2019-05-28 2019-05-30 10910630032019 Te tjera materiale dhe sherbime speciale Kolegj. Posacem i Apelimit blerje materiale kerk 525 dt 11.04.19 pv.525/1 dt 20.05.19 fat 145 s 66386341 dt 20.05.2019 fh 70 dt 20.05.2019
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 9,420 2019-05-28 2019-05-30 10810630032019 Uje 1063003 Kolegj. Posacem i Apelimit Shpenzime uji Prill 2019 fat 1904 prill 2019 s 265163914 kl.4201541
    Kolegji i Posacem i Apelimit (3535) Ernest Shira Tirane 357,480 2019-05-28 2019-05-29 10710630032019 Shpenz. per rritjen e AQT - orendi zyre Kolegj. Posacem i Apelimit blerje paisje up.450/3 dt 25.04.19 ft. of.450/4 dt 26.04.19 fit.08.05.19 kont 450/12 dt 10.05.19 fat 22 s 71017072 dt 17.05.19 fh 69 dt 17.05.19
    Kolegji i Posacem i Apelimit (3535) LIBRARI DYRRAHU Tirane 479,880 2019-05-28 2019-05-29 10610630032019 Kancelari Kolegj. Posacem i Apelimit blerje kancelari up.444/2dt 10.04.19 ft. of.444/3 dt 10.04.19 fit.17.04.19 pv.dorez.444/11 dt 18.04.19 fat 108 s 74900108 dt 18.04.2019 fh 66 dt 18.04.19
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,140 2019-05-20 2019-05-21 10510630032019 Udhetim jashte shtetit Kolegj. Posacem i Apelimit Lik diference te urdh shpenz.82 dieta jashte urdh.386 dt 21.03.19 autorizim 386/1 dt 16.04.19 kursi 125.9 euro
    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