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 39,348,369.00 104 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
    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
    Dega e Kujdesit Paresor Elbasan (0808) KEJ Group Elbasan 259,920 2025-12-09 2025-12-10 21310130062025 Shpenzime per mirembajtjen e paisjeve te zyrave 2025 Njesia Vendore Kujd Shend Elb,mirmbajtje paisje te zyresUP nr18 dt11.11.2025ftesa per oferte njoftim fituesi p-v i marrjes ne dorezim  fature nr.159/2025dt.03.12.2025
    Sherbimi mjeko ligjor (3535) KEJ Group Tirane 115,200 2025-12-09 2025-12-10 21410140442025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale elektrike, up nr 10633/1 dt 22.10.2025 marrje ne dorezim nr 10633/3 dt 28.10.2025 ft nr 133/2025 dt 28.10.2025 fh nr 10 dt 28.10.2025
    Sp. Permet (1128) KEJ Group Permet 116,400 2025-12-09 2025-12-10 29910130812025 Sherbime te tjera SPITALI PERMET RIPARIM LAVATRICE FAT NR 161/2025 DT 04.12.2025 U PROK NR 24 DT 04.12.2025 FORMULAR NR 5
    Dega e Kujdesit Paresor Kukes (1818) KEJ Group Kukes 118,356 2025-12-05 2025-12-09 20010130102025 Te tjera materiale dhe sherbime speciale 1013010-NJVKSH Kukes Mat per kosum te dentisti Up nr 38 dt 25.11.2025 ft nr 155 dt 2511.2025 fh nr 47 dt 25.11.2025
    Drejtoria Vendore e Policise Vlore (3737) KEJ Group Vlore 154,440 2025-12-05 2025-12-09 43210160222025 Materiale dhe pajisje labratorik e te sherbimit publik 1016022 DREJTORIA E POLICISE VLORE SHPENZIME PER BLERJE MATERIALE UP NR 2399 DT 20.10.2025 FAT NR 142 DT 12.10.2025 FH NR 20 DT 13.11.2025
    Prefektura e qarkut Kukes (1818) KEJ Group Kukes 382,800 2025-11-27 2025-12-02 16210160682025 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 Prefekti Kukes likujdim bl paisje zyre fat nr 125dt 21.10.2025  Fh nr 04dt22.10.2025 pvmd dt 15.10.2025 upr nr 08dt 26.09.2025
    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