Treasury Transactions 2019-2025

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 824,780,233.00 1,828 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) BANKA KOMBETARE TREGTARE Tirane 463,729 2019-01-04 2019-01-08 510630032019 Shtese page per funksionin Kolegj. Posacem i Apelimit paga dhjetor 18 nr 43;38 list pag
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 51,390 2019-01-04 2019-01-08 610630032019 Paga baze Kolegj. Posacem i Apelimit paga dhjetor 18 nr 2;2 list pag
    Kolegji i Posacem i Apelimit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 260,416 2019-01-04 2019-01-08 310630032019 Raporte mjeksore te paguara nga punedhenesi Kolegj. Posacem i Apelimit paga dhjetor 18 nr 43;38 list pag
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 2,386,872 2019-01-04 2019-01-08 210630032019 Shtese page per pune jashte orarit Kolegj. Posacem i Apelimit paga dhjetor 18 nr 43;38 list pag
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE E GREQISE Tirane 190,821 2019-01-04 2019-01-08 410630032019 Paga baze Kolegj. Posacem i Apelimit paga dhjetor 18 nr 43;38 list pag
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 2,202,296 2019-01-04 2019-01-07 110630032019 Shtese page per veshtiresi dhe rreziqe Kolegj. Posacem i Apelimit paga dhjetor 18 nr 43;38 list pag
    Kolegji i Posacem i Apelimit (3535) I N T E R G R A F I K A Tirane 214,440 2018-12-27 2019-01-07 20610630032018 Shpenzime per prodhim dokumentacioni specifik Kolegji i Posacem i Apelimit 1063003 Shpenzime prodhim dokument fit.11.12.2018 kont.822/6 dt 12.12.2018 fat 1226 dt 27.12.2018 s 63937471 pv dorez.822/7 dt 27.12.18 fh 62 dt 27.12.2018
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 30,348 2018-12-27 2019-01-07 20510630032018 Posta dhe sherbimi korrier Kolegji i Posacem i Apelimit 1063003 Abonim shtypi fhjetoe fat 680 dt 27.12.2018 seria 61410692