Treasury Transactions 2019-2026

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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)
    All KEJ Group All 39,134,769.00 103 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
    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
    Qarku Korçe (1515) KEJ Group Korçe 627,600 2026-01-13 2026-01-14 28220150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE SHERBIM RESTORANT PER QD UR NR 34 DT 15.10.25,PV FONDI LIMIT DT 22.10.25,FT OF DT 22.10.25,KON NR 1039 PROT DT 04.11.25,LIK FAT NR 180/2025 DT 19.12.25
    Drejtoria Vendore e Policise Tirane (3535) KEJ Group Tirane 528,000 2026-01-10 2026-01-14 50410160202025 Sherbime te pastrimit dhe gjelberimit 1016020 Drejtoria Vendore e Policise, lik sherbime pastrim gjelberimi, up 21/1 dt 2.12.25, ft of 21/2 dt 2.12.25, nj fit 21/5B dt 6.12.25, fat 176/2025 dt 19.12.25, pv sherb 21/7 dt 19.12.25
    IPQP Tirane (3535) KEJ Group Tirane 27,600 2026-01-10 2026-01-12 18310160052025 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 2012025 dt 29.12.2025, fh nr 12 dt 29.12.2025
    Gjykata e rrethit Durres (0707) KEJ Group Durres 134,400 2026-01-08 2026-01-09 66610290152025 Shpenz. per rritjen e AQT - paisje audio-vizuale 1029015/ GJYKATA E SHKALLES SE PARE DURRES/ SISTEM KAMERA FAT 170 DT 12.12.2025
    Qarku Korçe (1515) KEJ Group Korçe 557,400 2025-12-30 2025-12-31 25420150012025 Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM SKENOGRAFIK AUTONOM FEST UR NR 41 DT 11.11.25,PV FONDI LIMIT NR 1072 DT 11.11.25,DOK SISTEMI,LIK FAT NR 164/2025 DT 11.12.2025 PV MARRJE DOREZ NR 1192 DT 11.12.25
    Sherbimi mjeko ligjor (3535) KEJ Group Tirane 199,200 2025-12-24 2025-12-29 2461014044205 Uje 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale kancelarie, up nr 29 dt 20.11.2025 ft oferte nr 11582/4 dt 20.11.2025 njof fituesi dt 25.11.2025 ft nr 158/2025 dt 3.12.2025 akt marrje ne dorezim nr 11582/7 dt 3.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KEJ Group Tirane 95,000 2025-12-24 2025-12-29 37810950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH- Shpenzime Mirembajtje Paisje Kompju , Kerkese nr 2167 dt 21.11.2025, Autorizim nr 2167/1 dt 21.11.2025, FT nr 174 dt 16.12.2025, PV nr 2167/2 dt 16.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) KEJ Group Elbasan 658,440 2025-12-23 2025-12-24 57510160262025 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Vendore e Policise Elb, Materiale laboratori kriminalistik, Up nr.12744 dt 21.11.2025, ftese per oferte, call profile ref 69973-11-25-2025, fat nr.168/2025 dt 12.12.2025, fh nr.02, 02/1 dt 12.12.2025,pv marrje dorezim 12.12.25
    Drejtoria Vendore e Policise Fier (0909) KEJ Group Fier 227,640 2025-12-17 2025-12-18 66910160272025 Te tjera materiale dhe sherbime speciale MATERIALE SPECIALE DREJTORI VENDORE E POLICIS FIER FAT 166 DT 12/12/2025
    Drejtoria Vendore e Policise Fier (0909) KEJ Group Fier 150,000 2025-12-17 2025-12-18 66810160272025 Te tjera materiale dhe sherbime speciale MATERIALE SPECIALE DREJTORI VENDORE E POLICIS FIER FAT 171 DT 12/12/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) KEJ Group Shkoder 829,200 2025-12-17 2025-12-18 22721410452025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141045, DPMOP, , blerje boje, u prok 47/1 dt 24.06.2025, ftese per ofr 621/5 dt 22.10.2025, njf 621/26 dt 04.11.2025, fat 152/2025 dt 19.11.2025,pvb mrr ndrz 621/27 dt 19.11.2025,f-h 9 dt 19.11.2025
    Reparti Ushtarak 4030 (3535) KEJ Group Tirane 118,000 2025-12-15 2025-12-16 52101711362025 Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2025 p kembimi pverbal emergjence 20.11.25 ft 153 dt 20.11.25 fh 20.11.25
    Shk Prof. "Arben Broci " Shkoder (3333) KEJ Group Shkoder 215,760 2025-12-11 2025-12-12 12010042492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004249 Shk Prof Arben Broci Shkoder, blerje materiale pastrimi, Urdher nr 7 dt 10.10.25, fo dt 10.10.25, klas perf dt 13.10.25, nj fit APP dt 28.10.25, fat nr 136/2025 dt 06.11.25, FH 03 dt 06.11.25, pv dt 06.11.25
    Q.Form. Profes. Durres (0707) KEJ Group Durres 517,440 2025-12-10 2025-12-11 13710042252025 Te tjera materiale dhe sherbime speciale 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PRODUKTE BUKURIA MJETE KOZMETIKE FATURE NR 160 DT 04.12.2025
    Q.Form. Profes. Korce (1515) KEJ Group Korçe 190,800 2025-12-10 2025-12-11 13610042262025 Shpenzime per te tjera materiale dhe sherbime operative 1004226 QEN.FOR.PROF.PUBL.KO,MAT.KURSI,U.P NR.162 DT.04.11.25,FT.OF.,P.V.F.L DT.04.11.25,DOK.SIS,P.V.KAL.OP.RA.DT.07/10/11/12/13.11.25,NJOF.FIT DT.13.11.25,P.V.PERF.DT.20.11.25,FAT.NR.154/2025,F.H NR.137,138,139,140,141, P.V.M.D DT.20.11.25
    Drejtoria Vendore e Policise Fier (0909) KEJ Group Fier 766,800 2025-12-10 2025-12-11 PT60310160272025 Materiale dhe pajisje labratorik e te sherbimit publik Drejtoria Vendore e Policise Fier 1016027 materiale up.22.10.2025 fo.24.10.2025 njf.24.10.2025 fat.143/2025 fh.14 pvmd