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 905,772,154.00 1,949 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) IT STORE Tirane 150,529 2025-05-02 2025-05-06 10410630032025 Shpenzime per mirembajtjen e paisjeve te zyrave 1063003 KPA 2025 - sherb mirmb pajisje kompjuterike, up nr 4 dt 17.03.2025, ft of nr 274/4 dt 17.03.2025, njoft fit dt 19.03.2025, fat nr 1493 dt 01.04.2025, fh nr 5 dt 01.04.2025, pv md nr 274/10 dt 01.04.2025
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 426,404 2025-05-02 2025-05-05 10910630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;3, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,041,036 2025-05-02 2025-05-05 10810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;18, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,124,560 2025-05-02 2025-05-05 10610630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;20, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 4,872,446 2025-05-02 2025-05-05 10510630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;22, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 246,608 2025-05-02 2025-05-05 10710630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Tirane 86,673 2025-05-02 2025-05-05 11010630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025 - paga muaji prill 2025, nr i punonj plan fakt 67;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2025-04-25 2025-04-29 9910630032025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063003 KPA 2025 - pagese per ambjente me qera, kontr ne vazhd nr 997/3 dt 26.09.2024, liste pagese
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 2,724 2025-04-25 2025-04-29 10210630032025 Sherbime telefonike 1063003 KPA 2025 - likujdim telefoni mars 2025, fature nr 388505 dt 04.04.2025
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 12,890 2025-04-25 2025-04-29 10110630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta muaji mars 2025, fature nr 630726 dt 04.04.2025
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 12,680 2025-04-25 2025-04-29 10310630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 34,590 2025-04-25 2025-04-29 10010630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 112,996 2025-04-15 2025-04-16 8810630032025 Elektricitet 1063003 KPA 2025 - likujdim energji mars 2025, nr kontr B656475, fature nr 4705432 dt 10.04.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 13,632 2025-04-15 2025-04-16 9510630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, up nr 3 dt 17.02.2025, ftese oferte nr 266/3 dt 17.02.2025, njoft fit dt 19.02.2025, kontr nr 266/9 dt 25.02.2025, fat nr 2686 dt 28.03.2025, fh nr 4 dt 28.03.2025
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 10,180 2025-04-15 2025-04-16 9310630032025 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 11,860 2025-04-15 2025-04-16 9410630032025 Kompensime speciale te tjera 1063003 KPA 2025 - rimbursim telefoni, vkm nr 673 dt 02.09.2020, liste pagese
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 68,385 2025-04-15 2025-04-16 8710630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi mars 2025   kont ne vazhd nr 646/8 dt 05.08.2024, fat nr 1169/2025 dt 02.04.2025 pv marr dorz nr 25/3 dt 28.03.2025
    Kolegji i Posacem i Apelimit (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,320 2025-04-15 2025-04-16 8610630032025 Uje 1063003 KPA 2025-likujdim uji mars 2025, fature nr 76289 dt 02.04.2025
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 53,380 2025-04-15 2025-04-16 9810630032025 Sherbime telefonike 1063003 KPA 2025 - sherbime telefonike mars 2025, fature nr 1683160 dt 01.04.2025
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 119,000 2025-04-15 2025-04-16 9610630032025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1063003 KPA 2025 - pagese per ambiente me qera mars 2025 kont ne vazhd nr 997/3 dt 26.09.2024 listepagese