Treasury Transactions 2019-2025

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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 940,997,730.00 2,021 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) MBROJTJA DHE SHPËTIMI NGA ZJARRI Tirane 20,000 2025-07-22 2025-07-23 18710630032025 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2025 - kolaudim dhe rimbushje e fikseve te zjarrit, kekrese nr 705 dt 16.06.2025, fat nr 87 dt 15.07.2025, pvmd nr 705/1 dt 16.06.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 20,030 2025-07-17 2025-07-18 18210630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 22,860 2025-07-17 2025-07-18 18310630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 1,500 2025-07-17 2025-07-18 18410630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 11,445 2025-07-17 2025-07-18 18510630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta qershor 2025, fature nr 632342 dt 04.07.2025
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2025-07-17 2025-07-18 17610630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 47 dt 07.07.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2025-07-17 2025-07-18 17910630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike qershor 2025, fature nr 3154010 dt 01.07.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 80,169 2025-07-17 2025-07-18 18010630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi qershor 2025 , up nr 5 dt 19.05.25, ft of nr 605/4 dt 19.05.25, nj f dt 23.05.25, kontr nr 605/14 dt 11.06.25, fat nr 738 dt 7.7.25, pv md nr 25/7 dt 7.7.25
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 7,500 2025-07-17 2025-07-18 18110630032025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1063003 KPA 2025 - shpz kompensimi te fatures per pasaporte diplomatike, urdher nr 177 dt 15.07.25, fature dt 13.06.2025, liste pagese
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 16,320 2025-07-17 2025-07-18 17710630032025 Libra dhe publikime profesionale 1063003 KPA 2025 - likujdim posta qershor 2025, fature nr 321 dt 11.07.2025
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 6,800 2025-07-17 2025-07-18 18610630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,758 2025-07-17 2025-07-18 17810630032025 Sherbime telefonike 1063003 KPA 2025-likujdim telefoni qershor 2025, fature nr 737311 dt 03.07.2025
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 6,360 2025-07-17 2025-07-18 17410630032025 Uje 1063003 KPA 2025-likujdim uji qershor 2025, fature nr 130704 dt 04.07.2025
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 108,964 2025-07-17 2025-07-18 17510630032025 Elektricitet 1063003 KPA 2025 - likujdim energji qershor 2025, nr kontr B656475, fature nr 8585375 dt 09.07.2025
    Kolegji i Posacem i Apelimit (3535) EUROSIG SHA Tirane 35,654 2025-07-10 2025-07-11 16710630032025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1063003 KPA 2025 - sig  shendeti  kont 214/21 dt 17.10.2024 , amendim kontr nr 186/8 dt 06.05.2025, ft 98589 dt 13.06.2025, pv dt 13.06.2025
    Kolegji i Posacem i Apelimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 5,662 2025-07-10 2025-07-11 17310630032025 Shpenzimet e siguracionit te mjeteve te transportit 1063003 KPA 2025-takse automjeti, fature nr 2500379048 dt 01.07.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 66,651 2025-07-10 2025-07-11 16910630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi maj 2025   kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 541/2025 dt 24.06.2025 pv marr dorz nr 25/5 dt 02.06.2025
    Kolegji i Posacem i Apelimit (3535) LU - NA Tirane 54,600 2025-07-10 2025-07-11 17110630032025 Udhetim i brendshem 1063003 KPA 2025 - sherbim  transporti, urdher nr 136 dt 12.06.25, nr 137 dt 13.06.25, aut nr 700/2 dt 13.06.25, fat nr 650 dt 18.06.25, pv md nr 700/4 dt 18.06.25
    Kolegji i Posacem i Apelimit (3535) Operatori i Blerjeve të Përqëndruara Tirane 242,952 2025-07-10 2025-07-11 16610630032025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1063003 KPA 2025- kryerje procedure prokurimi, kerkese nr 645/12 dt 23.06.2025, urdher nr 174 dt 10.07.2025, fature nr 261 dt 02.07.2025
    Kolegji i Posacem i Apelimit (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,200 2025-07-10 2025-07-11 16810630032025 Shpenzimet e siguracionit te mjeteve te transportit 1063003 KPA 2025-shpz per kontroll makinash, urdher nr 173 dt 10.07.2025, fature nr 12603 dt 01.07.2025