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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KEJ Group All 30,603,080.00 77 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
    Universiteti Bujqesor - Fakulteti i Bujqesise dhe Mjedisit (3535) KEJ Group Tirane 285,360 2025-11-19 2025-11-20 15010111622025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011162 Fak Bujq dhe Mjedisit-Tabela tregues per dyer,UP 16 dt 26.9.25,ftes of 680/4 dt 26.9.25,kontr 680/6 dt 7.10.25,fat 123 dt 20.10.25,fh 34 dt 20.10.25,pvmd 781/2 dt 20.10.25
    Qarku Korçe (1515) KEJ Group Korçe 203,760 2025-11-17 2025-11-18 20920150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE DEKORE PER PROJEKTIN AI NE FAN S NOLI UP NR 25 DT 24.09.25,PV LLOG FONDI LIMIT NR 818  DT 24.09.2025,FT OF NR 820 DT 24.09.25,LIK FAT NR 130/2025 DT 27.10.2025,FH NR 25 DT 27.10.2025 PV MAR DOR NR 867
    Departamenti per Teknologjine e Informacionit (3535) KEJ Group Tirane 717,600 2025-11-14 2025-11-17 17210161392025 Te tjera materiale dhe sherbime speciale 1016139 Dep. Teknologj. e Inform. bl materiale per infrastrukt. e rrjetit elektrik, U P dt 46 dt 23.09.2025, ft of dt 23.09.2025, nj ft dt 25.09.2025,  ft nr 119/2025 dt 13.10.2025, fh nr 26 dt 13.10.2025, pv md dt 14.10.2025
    Agjencia e Shërbimeve Publike Maliq (1515) KEJ Group Korçe 51,240 2025-11-13 2025-11-14 14421680052025 Te tjera materiale dhe sherbime speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, BLERJE MATERIALE,U.P..NR.23 DT.29.09.2025, FT.OF.DT.12.10.2025,NJOFT.FIT.NGA APP DT.14.10.2025, FAT.NR.135 DHE F.H.NR.34 DHE P.V.M.D. DT.05.11.2025
    Drejtoria e shendetit publik Kruje (0716) KEJ Group Kruje 110,000 2025-11-13 2025-11-14 12110130322025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Shpenzime per mirembajtjen e pajisjeve te zyrave urdher ngrit komis nr29 dt05.11.205 p.v marrj dorez nr10, fature nr140/2025  dt13.11.2025 list kerkesa dt29.09.2025
    Bashkia Tepelene (1134) KEJ Group Tepelene 335,280 2025-11-12 2025-11-13 59821420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 137 DT 06.11.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) KEJ Group Tepelene 179,520 2025-11-12 2025-11-13 59721420012025 Shpenzimet e siguracionit te mjeteve te transportit FT NR 86 DT 13.08.2025 BASHKI TEPELENE
    Kuvendi Popullor (3535) KEJ Group Tirane 117,600 2025-11-12 2025-11-13 95810020012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1002001-Kuvendi,   lik shp blerje mat(kufje redaktoret), up 28 dt 6.10.25, ft of 2691/4 dt 6.10.25, pv vl dt 13.10.25, fat 120/2025 dt 17.10.25, fh 24 dt 17.10.25
    Spitali Lushnje (0922) KEJ Group Lushnje 27,935 2025-11-11 2025-11-12 79210130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore,tuba gjaku, fat.nr.134 dt.30.10.2025, FH nr.267 dt.30.10.2025, PV marrje dorezim dt.30.10.2025, Kontr.nr.1317 dt.30.10.2025
    IPQP Tirane (3535) KEJ Group Tirane 25,800 2025-11-11 2025-11-12 15310160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelysh, Kontrate ne vazhdim nr 460/1 dt 28.03.2025, ft 128/2025 dt 26.10.2025, fh nr 11 dt 26.10.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KEJ Group Tirane 10,800 2025-11-10 2025-11-12 48810161102025 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 124 dt 21.10.2025, pv md dt 21.10.2025
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) KEJ Group Tirane 190,440 2025-11-10 2025-11-11 38610160032025 Shpenzime per mirembajtjen e objekteve ndertimore 1016003 AST, shp blerje mat hidraulike, up 2359 dt 20.10.25, ft of 2359/1 dt 20.10.25, nj fit dt 22.10.25, fat 131/2025 dt 28.10.25, fh 49 dt 28.10.25, pv pranim malli dt 28.10.25
    Reparti Ushtarak Nr.6620 Tirane (3535) KEJ Group Tirane 214,800 2025-11-07 2025-11-11 44710170902025 Pajisje, materiale dhe sherbime ushtarake 1017090-Reparti ushtarak 6620 Paisje materiale dhe sherbime ushtarake Up 1218 dt 9.10.2025 Ftes of 5250 dt 9.10.2025 Nj fit dt 5493 dt 22.10.2025 Ft 132 dt 28.10.2025 Fh 1 dt 28.10.2025
    Dogana Kukes (1818) KEJ Group Kukes 226,800 2025-11-07 2025-11-10 15310100932025 Kancelari 1010093- Dogana Kukes likujdim materiale (flamuj) fat nr 96 dt 11.09.2025 Fh nr 61dt 11.09.2025 PV dt 11.09.2025 upr nr 06 dt 06.08.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) KEJ Group Tirane 477,600 2025-10-29 2025-10-30 21110161132025 Kancelari 1016113 Kom Raj Pol Rrug - Bl kancelarie,UP nr 10 dt 13.10.2025,FTOF nr 1013 dt 13.10.2025,NJF dt 15.10.2025,FAT nr 127/202 5dt 23.10.2025,FH nr 46 dt 23.10.2025,PVMD nr 1017 dt 23.10.2025
    Komisariati Rajonal i Policise Rrugore Tirane (3535) KEJ Group Tirane 300,000 2025-10-29 2025-10-30 21210161132025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016113 Kom Raj Pol Rrug - Bl materiale zyre,UP nr 11 dt 13.10.2025,FTOF nr 1113 dt 13.10.2025,NJF dt 15.10.2025,FAT nr 126/2025 dt 23.10.2025,FH nr 47 dt 23.10.20258,PVMD nr 1118 dt 22.10.2025
    Sherbimi mjeko ligjor (3535) KEJ Group Tirane 526,800 2025-10-24 2025-10-27 18710140442025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale pastrimi, up nr 22 dt 24.9.2025 ft oferte nr 9524/4 dt 24.9.2025 njof fituesi dt 30.9.2025 akt marrje ne dorezim nr 9524/7 dt 7.10.2025 ft nr 110/2025 dt 7.10.25 fh nr 10 dt 7.10.25
    Qendra e Arsimit Lushnje (0922) KEJ Group Lushnje 346,800 2025-10-21 2025-10-22 35321290122025 Te tjera materiale dhe sherbime speciale 2129012 Qendra e Arsimit LU, Sa lik.blerje ene kuzhine per nevojat e kopesht cerdhe,fat.nr.105,dt.24.9.2025, f.hyr.nr.14,dt.24.9.2025,Pcv marr.dorez.dt.24.9.2025,urdh prok nr 14 dt 09.09.2025,njof fit.dt.16.9.2025
    Dega e Kujdesit Paresor Berat (0202) KEJ Group Berat 119,400 2025-10-17 2025-10-20 13610130032025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013003 DSHP Berat, paguar up nr.16, dt.23.09.2025,kontrat nr.557, dt.24.09.2025, fat.nr.112/2025, dt.08.10.2025, situac dt.08.10.2025, shpenz.mirmb ap.mjeksore
    Dega e Kujdesit Paresor Diber (0606) KEJ Group Diber 116,640 2025-10-16 2025-10-17 7510130042025 Ilaçe dhe materiale mjeksore 2025 NJVKSH Diber Furnizime vendosje te unite Dentare&riparime ,u-prok nr 80 dt 19.08.2025,ft 88/2025 dt 29.08.2025,situc nr.776/5 dt.29.08.2025,ftesa ofer nr.776/1 dt.19.08.2025,njf fituesit,pv i marrjes ne dorezim nr.776/4 dt.29.08.2025