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

    Results

    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
    Prefektura e qarkut Diber (0606) KEJ Group Diber 862,800 2025-10-15 2025-10-16 200.10160602025 Shpenz. per rritjen e AQT - te tjera paisje zyre 2025, Prefektura Diber, 1016060, fat nr.103/2025dt.18.09.2025 Blerje PAJISJE ZYRE u-prok nr.32/1 dt.08.09.2025,f-h nr.6 dt.22.09.2025 ,pv m ne dorezim dt.22.09.2025
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) KEJ Group Tirane 512,400 2025-10-13 2025-10-15 25610061562025 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006156 ShGjSh 2025,lik ft bl mat per marrje kampioni, up nr 13 dt 15.07.2025, njoft fit dt 21.07.2025, ft nr 107/2025 dt 29.09.2025, fh dt 29.09.2025, pv md dt 29.09.2025
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KEJ Group Tirane 107,287 2025-10-10 2025-10-13 42710161102025 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 106 dt 25.06.2025, pv md dt 25.09.2025
    Dogana Gjirokaster (1111) KEJ Group Gjirokaster 310,800 2025-10-09 2025-10-10 17910100862025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010086 Dogana Kakavie. Ene metalike,up nr 11 dt 23.09.2025,fat nr 114 dt 08.10.2025,fh nr 18 dt 08.10.2025
    IPQP Tirane (3535) KEJ Group Tirane 16,560 2025-10-09 2025-10-10 14110160052025 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 108/2025 dt 29.09.2025, fh nr 10 dt 29.09.2025
    Agjencia e Parqeve Urbane (0707) KEJ Group Durres 418,800 2025-10-01 2025-10-02 12021070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES BL MATERIALE PER RIPARIMIN E KALCETOVE UP 41 DT 12.9.2025 LIK FAT 104
    Dega e Kujdesit Paresor Berat (0202) KEJ Group Berat 550,142 2025-09-16 2025-09-18 12110130032025 Ilaçe dhe materiale mjeksore 1013003 DSHP Berat, paguar up nr.10, dt.10.07.2025, ft.ofert, njof.fituesit dt.09.09.2025, fat.nr.92/2025, dt.09.09.2025, fh nr.19-19/1-19/2-19/3, dt.09.09.2025, bl.mat.kl.dentare
    Agjencia e Parqeve Urbane (0707) KEJ Group Durres 116,400 2025-09-17 2025-09-18 11321070252025 Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES -- SHERBIM PER RIPARIM SHATERVANI UP 29 DT 15.7.2025 LIK FAT 95 DT 10.09.2025
    Spitali Lushnje (0922) KEJ Group Lushnje 75,240 2025-09-11 2025-09-12 61010130222025. Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore,tuba gjaku, fat.nr.85 dt.13.08.2025, FH nr.201 dt.14.08.2025, PV marrje dorezim dt.1408.2025, Kontr.nr.1317 dt.04.08.2025
    Agjencia e Parqeve Urbane (0707) KEJ Group Durres 867,900 2025-09-10 2025-09-11 10921070252025 Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2107025 / AGJ. PARQEVE URBANE DURRES  BL PAISJE PUNE UP 30 DT 23.7.2025 LIK FAT 84
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KEJ Group Korçe 4,189,920 2025-09-09 2025-09-10 29021220172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017,N.SH.M.A.C KORCE,MATERIALE PASTRIMI E DIZINFEKTIMI,UR.PROK.NR.02 DT.12.03.2025,BUL.NR.39 DT.28.07.2025,FORM.I NJOFT.TE KONTR.SE NENSHKRUAR,KONTRATE DT.25.07.2025,FATURA NR.76 DT.04.08.2025,F.H.NR.40 E P.V.M.D. DT.04.08.2025,U.B.NR.4
    IPQP Tirane (3535) KEJ Group Tirane 16,500 2025-09-04 2025-09-08 13210160052025 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 87/2025 dt 29.08.2025, fh nr 9 dt 29.08.2025
    Spitali Lushnje (0922) KEJ Group Lushnje 101,400 2025-09-02 2025-09-03 57810130222025 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje materiale mjekesore,tuba gjaku, fat.nr.77 dt.05.08.2025, FH nr.192 dt.05.08.2025, PV marrje dorezim dt.05.08.2025, Kontr.nr.1317 dt.04.08.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KEJ Group Korçe 1,794,000 2025-08-28 2025-08-29 27121220172025 Te tjera materiale dhe sherbime speciale 2122017,N.SH.M.A.C KORCE,MJETE FORMUESE PER FORMIMIN PSIKOLOGJIK TE FEMIJEVE,U.P.NR.06 DT.17.06.2025,BUL.DT.21.07.2025,FORM.I NJOFT.TE KONTR.SE NENSHKRUAR,KONTRATE DT.25.07.2025,FAT.NR.69 DT.29.07.2025,F.H.NR.40 E P.V.M.D. DT.29.07.2025
    Drejtoria Vendore e Policise Shkoder (3333) KEJ Group Shkoder 586,800 2025-08-28 2025-08-29 27010160212025 Materiale dhe pajisje labratorik e te sherbimit publik 1016021 Drejtoria Vendore e Policise Shkoder,blerje materiale e pajisje laboratori,kerk 2883/1 dt20.05.25,fl dt 22.05.25,UP 16+ dt26.05.25,fo 2883/3 dt26.05.25,klas perf+nj fit APP dt29.05.25,fat 82 dt09.08.25,FH 13+pv dt09.08.25
    Teatri Operas dhe Baletit (3535) KEJ Group Tirane 29,640 2025-08-15 2025-08-19 44710120242025 Te tjera transferime korrente 1012024 Teat Oper Balet - pagese materilae rrobaqepesie, urdh nr 120 dt 12.06.2025, fat nr 58 dt 30.06.2025
    ASHR Tirane (3535) KEJ Group Tirane 306,000 2025-08-12 2025-08-14 18710130022025 Ilaçe dhe materiale mjeksore 1013002 NJVKSH 602 blerje mat. mjekesore, uprok nr 61 dt 21.07.25, ft of nr 2107/1 dt 21.07.25, klasif perf dt 22.07.25, ft nr 73 dt 31.07.25, fh nr 74 dt 31.07.25, pvmd dt 31.07.25
    IPQP Tirane (3535) KEJ Group Tirane 49,680 2025-08-07 2025-08-08 11910160052025 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 67/2025 dt 23.07.2025, fh nr 8 dt 23.07.2025
    Bashkia Rogozhine (3513) KEJ Group Kavaje 890,400 2025-08-05 2025-08-06 45721190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE  KOSTUME POPULLORE ISSTEM FONIE PER QENDREN KULTURORE UP NR 91 DT 17.03.2025 FATURW NR 26 DT 08.04.2025  FH NR 11 DT 30.04.2025
    Shkoll. Prof."Pavarsia" Vlore (3737) KEJ Group Vlore 898,800 2025-07-30 2025-07-31 8310121622025 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA INDUSTRIALE 1012162 Shpenzime per materiale te ndryshme zyre dhe te pergjithshme fat.nr.62 dt.08.07.2025 fl.hyrje nr.15.07.2025 urdh.prok nr.6 dt.09.06.2025