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 1,099,468,602.00 2,257 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) ONE ALBANIA Tirane 2,121 2026-04-15 2026-04-16 9910630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni fiks mars 2026, fature nr 378280 dt 03.04.2026
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 16,026 2026-04-15 2026-04-16 10210630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uji i pijshem per institucionin, kontr nr 218/9 dt 24.02.2026, fat ne 710 dt 02.04.2026, fh nr 7 dt 02.04.2026
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 38,040 2026-04-15 2026-04-16 10410630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Kolegji i Posacem i Apelimit (3535) INSTANT.AL Tirane 36,000 2026-04-15 2026-04-16 10610630032026 Shpenzime per te tjera materiale dhe sherbime operative 1063003 KPA 2026- mirmbajtje website, kontr nr 9/1 dt 6.1.26, fat nr 89 dt 07.04.2026, urdh nr 76 dt 08.04.2026, pv md dt 7.4.26
    Kolegji i Posacem i Apelimit (3535) ONE ALBANIA Tirane 52,880 2026-04-15 2026-04-16 10010630032026 Sherbime telefonike 1063003 KPA 2026- likujdim telefoni, fature nr 1914428 dt 01.04.2026
    Kolegji i Posacem i Apelimit (3535) UJESJELLES KANALIZIME TIRANE Tirane 3,300 2026-04-15 2026-04-16 9810630032026 Uje 1063003 KPA 2026- shpenzime uji mars 2026, fature nr 76391 dt 05.04.2026
    Kolegji i Posacem i Apelimit (3535) RAIFFEISEN BANK SH.A Tirane 15,077 2026-04-15 2026-04-16 10310630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Kolegji i Posacem i Apelimit (3535) Rufit Rama Tirane 2,800 2026-04-15 2026-04-16 10110630032026 Shpenzime per mirembajtjen e mjeteve te transportit 1063003 KPA 2026- shpenz larje makine mars 2026, urdher nr 74 dt 08.04.2026, fat nr 20 dt 31.03.2026,
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,824 2026-04-15 2026-04-16 10510630032026 Kompensim shpenzim telefoni per punonjes te administrates 1063003 KPA 2026-  rimbursim telefoni, vkm nr.673 dt 02.09.2020 listpagese
    Kolegji i Posacem i Apelimit (3535) POSTA SHQIPTARE SH.A Tirane 13,350 2026-04-08 2026-04-09 9210630032026 Posta dhe sherbimi korrier 1063003 KPA 2026- likujdim posta fiks shkurt 2026, fature nr 1442 dt 05.03.2026
    Kolegji i Posacem i Apelimit (3535) Qafshtama Tirane 10,060 2026-04-08 2026-04-09 9710630032026 Furnizime dhe sherbime me ushqim per mencat 1063003 KPA 2026- blerje uje i pijshem, kontr nr 218/9 dt 24.02.26, fat nr 525,588 dt 19.03.26, fh nr 4,6 dt 19.03.26
    Kolegji i Posacem i Apelimit (3535) LU - NA Tirane 51,300 2026-04-08 2026-04-09 9610630032026 Udhetim i brendshem 1063003 KPA 2026- sherbim transporti, urdh nr 59 dt 13.03.2026, fature nr 4250 dt 19.03.2026, pv md dt 314/3 dt 19.03.2026
    Kolegji i Posacem i Apelimit (3535) HOTEL COLOMBO BERAT Tirane 54,000 2026-04-08 2026-04-09 9510630032026 Shpenzime per qiramarrje ambjentesh 1063003 KPA 2026- shpz qera salle, urdher nr 58 dt 13.3.26, fat nr 520 dt 18.03.26
    Kolegji i Posacem i Apelimit (3535) A-T Tirane 57,900 2026-04-08 2026-04-09 9410630032026 Karburant dhe vaj 1063003 KPA 2026- blerje karburant, fat nr 347 dt 13.03.2026, fh nr 5 dt 13.03.2026, urdher nr 68 dt 31.03.2026, pv md dt 13.03.2026
    Kolegji i Posacem i Apelimit (3535) INTESA SANPAOLO BANK ALBANIA Tirane 432,207 2026-04-01 2026-04-02 8710630032026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063003 KPA 2026- paga muaji mars 2026, nr i punonj plan;fakt, 67;2, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Tirane 112,400 2026-04-01 2026-04-02 8810630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji mars 2026, nr i punonj plan;fakt, 67;1, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA CREDINS Tirane 4,389,432 2026-04-01 2026-04-02 8410630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji mars 2026, nr i punonj plan;fakt, 67;21, nr i punonj me kontr 4;1, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA KOMBETARE TREGTARE Tirane 3,181,533 2026-04-01 2026-04-02 8610630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji mars 2026, nr i punonj plan;fakt, 67;18, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) BANKA AMERIKANE E INVESTIMEVE SHA Tirane 506,918 2026-04-01 2026-04-02 8510630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- paga muaji mars 2026, nr i punonj plan;fakt, 67;2, nr i punonj me kontr 4;0, liste pagese
    Kolegji i Posacem i Apelimit (3535) Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Tirane 40,000 2026-04-01 2026-04-02 9010630032026 Paga neto per punonjesit e miratuar ne organike 1063003 KPA 2026- 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