Treasury Transactions 2019-2026

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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 1,049,596,104.00 2,160 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) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 60,000 2025-12-08 2025-12-09 29810630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kerkese nr 456 dt 11.04.2024 dhe nr 437 dt 04.04.24, kontr nr 1019601 dhe 1019622,ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2025-12-08 2025-12-09 29710630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kontrate dt 20.02.2024, kerkese nr 282 dt 01.03.2024, ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 4,821,220 2025-12-02 2025-12-03 29010630032025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;21, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,334,498 2025-12-02 2025-12-03 29110630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;21, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 405,010 2025-12-02 2025-12-03 29210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;2, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 90,053 2025-12-02 2025-12-03 29510630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 400,020 2025-12-02 2025-12-03 29410630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;2, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,049,932 2025-12-02 2025-12-03 29310630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-paga muaji nentor 2025, nr i punonj plan fakt 63;18, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) C.C.S. Tirane 306,000 2025-11-20 2025-11-21 28710630032025 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2025-rinovim licensash, up nr 9 dt 23.10.2025, ft of nr 985/4 dt 23.10.25, njof fit dt 27.10.25, kontr nr 985/10 dt 31.10.25, fat nr 699 dt 7.11.25, pv md dt 7.11.25
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 9,252 2025-11-20 2025-11-21 28910630032025 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 15,970 2025-11-20 2025-11-21 28810630032025 Posta dhe sherbimi korrier 1063003 KPA 2025 - likujdim posta tetor 2025, fature nr 866 dt 06.11.2025
    Kolegji i Posacem i Apelimit (3535) RIKON-AL Tirane 110,645 2025-11-14 2025-11-20 27810630032025 Sherbime te printimit dhe publikimit 1063003 KPA 2025-sherbime printimi tetor 2025 , kontr ne vazhd nr 605/14 dt 11.06.25, fat nr 1131 dt 10.11.25, pv md nr 337/7 dt 10.11.25
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2025-11-14 2025-11-17 27210630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kontrate dt 20.02.2024, kerkese nr 282 dt 01.03.2024, ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) A-T Tirane 51,300 2025-11-14 2025-11-17 28110630032025 Karburant dhe vaj 1063003 KPA 2025-blerje karburant, kerkese nr 947 dt 24.09.25, urdher nr 266 dt 10.11.25, fat nr 1339 dt 14.10.25, fh nr 17 dt 14.10.25, pv md dt 14.10.25
    Kolegji i Posacem i Apelimit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 103,588 2025-11-14 2025-11-17 27710630032025 Elektricitet 1063003 KPA 2025 - likujdim energji tetor 2025, nr kontr B656475, fature nr 14228683 dt 10.11.2025
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2025-11-14 2025-11-17 27510630032025 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2025 - shpz per larje makine, kontr nr 344/1 dt 05.03.2025, fature nr 79 dt 31.10.2025
    Kolegji i Posacem i Apelimit (3535) LAJTHIZA INVEST Tirane 37,944 2025-11-14 2025-11-17 28210630032025 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2025 - blerje uje i pijshem, kontr ne vazhd nr 266/9 dt 25.02.2025, fat nr 4496 dt 10.11.2025, fh nr 18 dt 10.11.2025
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 30,000 2025-11-14 2025-11-17 27610630032025 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2025 - mirmbajtje website, kontr ne vazhd nr 891 dt 04.08.2025, urdher nr 265 dt 10.11.2025, fature nr 225 dt 31.10.2025,
    Kolegji i Posacem i Apelimit (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 60,000 2025-11-14 2025-11-17 27310630032025 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2025-pagese per llogari te fondit privat te pensionit, kerkese nr 456 dt 11.04.2024 dhe nr 437 dt 04.04.24, kontr nr 1019601 dhe 1019622,ligji nr 76/2023, liste pagese
    Kolegji i Posacem i Apelimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 6,972 2025-11-14 2025-11-17 27410630032025 Uje 1063003 KPA 2025-likujdim uji tetor 2025, fature nr 204456 dt 04.11.2025