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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEJ Group All 50,394,552.00 119 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
    Agjencia Kombëtare e Bregdetit (3535) KEJ Group Tirane 119,999 2026-04-09 2026-04-14 7110121732026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012173 Agj.Komb.Breg.2026 - bl materiale pastrimi, kont. nr 146/7 dt 02.03.26, fat nr 6 dt 11.03.26, pvmd nr 146/9 dt 11.03.26, fh nr 3 dt 11.03.26
    Qendra e Arsimit Lushnje (0922) KEJ Group Lushnje 599,820 2026-04-10 2026-04-14 12221290122026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit LU, Sa lik.Blerje materiale pastrimi dhe detergjente per nevoaj te inst.arsimore,fat.nr.2,dt.3.3.2026,f.hyr.nr.2,dt.3.3.2026,Pcv marr.dorezim dt.3.3.2026,Urdh.prok.nr.3,dt.18.2.2026,Nj.fit.APP bashkelidhur
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) KEJ Group Shkoder 1,546,814 2026-04-10 2026-04-14 6521410452026 Te tjera materiale dhe sherbime speciale 2141045 blerje mat elektrike, kont 938/16 dt 5.12.25, fat 190/2025 + pv 1253/1 + fh 19,19/1, 19/2 dt 23.12.25 njshk 938/6 dt2.10.25 bul perf 71 dt17.11.25 fnj kont 938/17 dt5.12.25 fnjf 938/13 dt12.11.25 shk storn 280 dt 7.4.26 ditar 10700
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) KEJ Group Shkoder 1,241,760 2026-04-09 2026-04-10 6621410452026 Te tjera materiale dhe sherbime speciale 2141045blerje materiale hidraulike kont946/16 dt5.12.25 fat 186/2025 +fh 18 18/1 18/2 18/3 18/4 18/5 + pv 1252/1 dt22.12.25 njshk 946/7 dt3.10.25 bul perf 71 dt17.11.25 fnjk 946/17 dt5.12.25 fnjf 946/13 dt12.11.25 shk 280 dt7.4.26 dit 10851
    Drejtoria e shendetit publik Kruje (0716) KEJ Group Kruje 119,910 2026-04-07 2026-04-08 3710130322026 Sherbime te pastrimit dhe gjelberimit 2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Sherbime pastrimi dhe gjelberimi urdher ngritje komisioni dt30.03.2026 pv marr dorez nr 4 dt03.04.2026 fat nr 29/2026 dt01.04.2026 urdh blerje mall dt30.03.2026
    Sherbimi mjeko ligjor (3535) KEJ Group Tirane 364,800 2026-04-07 2026-04-08 4910140442026 Shpenzime per mirembajtjen e paisjeve te zyrave 1014044 Instit. Mjek. Ligj. - miremb paj komp. uprok nr 1184/2 dt 9.2.26, ft of nr 1184/3 dt 9.2.26, nj fit dt 18.2.26, kont. nr 1184/7 dt 2.3.26, ft nr 5 dt 9.3.26, pvmd dt 9.3.26
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KEJ Group Lushnje 757,570 2026-03-26 2026-03-31 4010051142026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB Lushnje, Sa lik.blerje plehra azotike,fat.nr.14 dt.18.3.2026, FH nr.5 dt.18.3.2026,Pcv marrje dorezim dt.18.3.2026, Njoftim fituesi dt.9.3.2026, ur.prok.nr.4 dt.04.02.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) KEJ Group Shkoder 4,446,000 2026-03-25 2026-03-26 5221410452026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2141045 blerje paisjeorendi kont1270dt31.12.25 up81/1dt13.10.25 njshk10006/ dt27.10.25 njf anull1000/7dt10.11.25 up81/2 dt10.11.25 njshk 1000/11 dt11.11.25 bul 83 dt29.12.25 fnj kont1000/20 dt5.1.26 fat 7/2026 + fh 2 + pv 75/1 dt27.1.26
    Komisioni i Prokurimit Publik (3535) KEJ Group Tirane 28,750 2026-03-25 2026-03-26 19010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 59 DT 26.01.2026, vendim kpp nr 100 dt 019.01.2026
    Rektorati i Universitetit te Mjekesise Tirane (3535) KEJ Group Tirane 310,200 2026-03-09 2026-03-11 5410111992026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011199 Rek Fak Mjekesise 2026-Shp mat pastrimi dhe dezifektimi,up nr 185 dt 17.11.2025,njf dt 21.11.2025,mk nr 2467/29 dt 20.01.2026,kont nr 439/2 dt 19.02.2026,fat nr 24/2026 dt 26.02.2026,fh nr 2 dt 26.02.2026,pvmd dt 26.02.2026
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) KEJ Group Lushnje 211,200 2026-03-10 2026-03-11 6621290102026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2129010 Nd.Pas.Publ.Lushnje,Sa lik.Blerje lule sipas fat.nr.20,dt.23.2.2026,f.hyr.nr.12,dt.23.2.2026,Pcv marr.dorezim dt.23.2.2026,Urdh.prok.nr.5,dt.12.2.2026,Klas.perf.fit.APP 16.2.2026
    Komisariati Rajonal i Policise Rrugore Tirane (3535) KEJ Group Tirane 274,800 2026-03-05 2026-03-06 2910161132026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - blerje gojezash, U P dt 23.01.2026, ft of dt 23.01.2026, nj ft dt 28.01.2026, ft 13/2026 dt 02.02.2026, fh nr 2 dt 02.02.2026, pv md dt 02.02.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) KEJ Group Shkoder 873,600 2026-03-03 2026-03-04 3121410452026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2141045,DPMOP, blerje vegla pune, up 107/1 dt 20.11.25 anull1145/27 dt19.12.25,up107/2 dt 19.12.25,fte ofr 1145/29 dt 22.12.25,njf app1145/46 dt 09.01.26,fat 2/2026,pvb ndrz 1145/47,f-h 1,1/1,1/2,1/3,1/4,1/5 dt 14.01.2026(mung SIFQ+fonde)
    QFM Teknike Tirane (3535) KEJ Group Tirane 99,600 2026-02-27 2026-03-02 3610160562026 Shpenzime per pritje e percjellje 1016056 QFMT- sherbim organizim (pritje percjellje), up 01 dt 9.1.26, pv nen 100 000 1/1 dt 12.1.26, fat 17/2026 dt 5.2.26, relac 01/2 dt 5.2.26, sit 1 dt 5.2.26
    Dega e Kujdesit Paresor Elbasan (0808) KEJ Group Elbasan 51,360 2026-02-17 2026-02-18 2710130062026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2026Njesia Vendore Kujdes Shendetsor materiale urdher drejt dt16.02.2026 fature nr.18/2026 dt13.02.2026 fl hr nr1 dt13.02.2026 p-v i marrjes ne dorezim
    Shkolla Luigj Gurakuqi (3535) KEJ Group Tirane 213,600 2026-01-21 2026-01-23 12721018142025 Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-blerje mat kabineti i logopedise up nr 248 dt 02.12.2025 njof fit dt 17.12.2025 pv mmd dt 29.12.2025 ft nr 199 dt 29.12.2025 fh nr 25 dt 29.12.2025
    Ndermarja e punetoreve nr. 2 (3535) KEJ Group Tirane 277,200 2026-01-19 2026-01-22 49721011552025 Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-Blerje Akumulatore per pulsant up nr 5987 dt 18.12.2025 njof fit dt 29.12.2025 ft nr 204/2025 dt 30.12.2025 fh nr 20 dt 30.12.2025 pv mmd dt 30.12.2025
    Drejtoria Vendore e Policise Tirane (3535) KEJ Group Tirane 886,440 2026-01-20 2026-01-22 65810160202025 Te tjera materiale dhe sherbime speciale 1016020 Drejtoria Vendore e Policise, lik mat speciale, up 22/1 dt 10.12.25, ft of 22/2 dt 10.12.25, nj fit 22/7 dt 29.12.25, fat 206/2025 dt 30.12.25, fh 33 dt 30.12.25, pv pranim malli 22/8 dt 30.12.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KEJ Group Tirane 144,853 2026-01-15 2026-01-16 61210161102025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 AMP,mirembajtje rrjete hidraulike, Kontrate ne vazhd nr 4139 dt 14.10.2024, ft 191 dt 24.12.2025, pv md dt 24.12.2025
    Qarku Korçe (1515) KEJ Group Korçe 232,800 2026-01-13 2026-01-14 28320150012025 Shpenzime te tjera transporti 2015001 KESHILLI I QARKUT KORCE TRANSPORT PER AKTIVITET TE QD TE MOSHUARVE UR NR 33 DT 15.10.25,PV LLOG FONDI LIMIT DT 15.10.25,FT OF DT 22.10.25,KONTRATE NR 04.11.25,LIK FAT NR 181/2025 DT 19.12.2025