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
    Nd-ja Sherbimeve Komunale (0707) KEJ Group Durres 916,800 2025-07-23 2025-07-25 13221070132025 Pjese kembimi, goma dhe bateri 2107013/ NSHK DURRES/ BL MATERIALE DHE VEGLA MEKANIKE FAT 63 DT 14.07.2025
    Burgu Lezhe (2020) KEJ Group Lezhe 322,800 2025-07-23 2025-07-24 16510140082025 Ilaçe dhe materiale mjeksore BURGU LEZHE PAGUAN FAT NR 56/2025 DT 26.06.2025,KRK NR 2847/1 DT 19.05.2025,UR PROK NR 3239 DT 09.06.2025,FO NR 3239/1 DT 09.06.2025,NJOF FIT DT 18.06.2025,PV PRITJE MALLI DT 26.06.2025,BL MATER HIDRAULIKE
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) KEJ Group Elbasan 118,680 2025-07-09 2025-07-10 10121090262025 Te tjera materiale dhe sherbime speciale 2109026 Agjencia e Mbikqyrjes dhe Kontrollit, Blerje shkume aeromekanike për nevojat e SHMZSH për vitin 2025, UP nr 127 prot dt 12.03.2025, Njoft.fit.nga sistemi APP dt 30.04.2025, Fat nr 41/2025 FH nr 2 PVMD nr 127/7 dt 14.05.2025
    Bashkia Tepelene (1134) KEJ Group Tepelene 142,800 2025-07-08 2025-07-09 37721420012025 Blerje dokumentacioni FT NR 37/05.05.2025 BASHKI TEPELENE
    Bashkia Tepelene (1134) KEJ Group Tepelene 180,000 2025-07-08 2025-07-09 37621420012025 Kancelari FT NR 36/05.05.2025 BASHKI TEPELENE
    IPQP Tirane (3535) KEJ Group Tirane 51,336 2025-07-02 2025-07-03 9210160052025 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 57/2025 dt 26.06.2025, fh nr 7 dt 26.06.2025
    Nd-ja Komunale Plazh (0707) KEJ Group Durres 382,800 2025-06-25 2025-06-30 6021070152025 Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL VEGLA MEKANIKE UP 1 DT 22.5.2025 LIK FAT 55
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KEJ Group Tirane 142,800 2025-06-25 2025-06-27 30410160792025 Ilaçe dhe materiale mjeksore 1016079-Drejtoria Pergj.Polic. 2025   shp blerje ilaçe, mat te tjera mjekimi, up 20 dt 27.5.25, ft of dt 28.5.25, nj fit dt 28.5.25, fat 49/2025 dt 3.6.25, pv & fh 1 dt 3.6.25
    Drejtoria Vendore e Policise Shkoder (3333) KEJ Group Shkoder 97,560 2025-06-20 2025-06-23 19210160212025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021 Drejtoria Vendore e Policise Shkoder, Shpenz mirembajtje pajisje zyre, kerkese nr 3509 dt. 05.05.2025, ub nr 389 dt. 03.06.2025, fat nr 54/2025 dt. 09.06.2025, situacion dt. 09.06.2025, pv dt. 09.06.2025
    Reparti Ushtarak 4030 (3535) KEJ Group Tirane 550,800 2025-06-16 2025-06-18 16101711362025 Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2025 shp per mjete transporti up 7.5.25 ft of 7.5.2025 nj fit 26.5.2025 ft 48 dt 3.6.2025 fh 5.6.2025
    Q.Form. Profes. Shkoder (3333) KEJ Group Shkoder 468,000 2025-06-17 2025-06-18 7710121342025 Te tjera materiale dhe sherbime speciale 1012134,Qendra e formimit profesional publik Shkoder, Blerje materiale kurs instalime elektrike, up 4 dt 7.5.25, fo 246/3 dt 7.5.25, kp 8.5.25, njoft fit dt 19.5.25, fat 45/2025 dt 29.5.25, fh 6 dt 29.5.25, pv 246/6 dt 29.5.25
    Drejtoria Vendore e Policise Shkoder (3333) KEJ Group Shkoder 142,800 2025-06-12 2025-06-13 17710160212025 Pajisje per perdorim policor 1016021 Drejtoria Vendore e Policise Shkoder, Blerje mat nderlidhje, up nr 9/2 + ft per of nr 2711/8  dt. 14.05.25,  klas perf dt. 19.05.25, njoft fit dt. 28.05.25, fat nr 46/2025 dt. 29.05.25, fh nr 6 dt.  29.05.25, pv  dt.  29.05.25
    Shk.Prof. "Petro Sota" Fier (0909) KEJ Group Fier 511,200 2025-06-11 2025-06-12 4810121442025 Te tjera materiale dhe sherbime speciale Shk.Prof."Petro Sota" 1012144 materiale up.23.04.2025 fo.23.04.2025 vp.25.04.2025.fat.42/2025 pvmd
    Gjykata e Apelit Tirane (3535) KEJ Group Tirane 418,800 2025-05-27 2025-05-28 28610290072025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1029007 Gjyk e Apelit Tirane 2025 - furnizim mat zyre,UP nr 7283/2 dt 01.04.2025,pv tip kontr nr 7283/3 dt 01.04.2025,ft of nr 7283/4 dt 1.4.2025,nj fit nr 7283/7 dt 7.4.2025,pvmd nr 7283/9 dt 28.4.25,fat nr 32 dt 28.4.25,fh 2 dt 28.4.2025
    Drejtoria Vendore e Policise Vlore (3737) KEJ Group Vlore 790,800 2025-05-26 2025-05-27 14910160222025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim materiale pastrimi drejtoria e policise vlore 1016022 fat 35 dt 30.04.2025 u.prok 739 dt 08.04.2025 ftes oferte
    IPQP Tirane (3535) KEJ Group Tirane 33,120 2025-05-23 2025-05-27 7210160052025 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 40/2025 dt 13.05.2025, fh nr 5 dt 13.05.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) KEJ Group Kukes 416,400 2025-05-21 2025-05-22 9810161032025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016103 Kufiri shpenzime per mirembajtje objekte specifike up nr 5 dt 03.04.2025 ft nr 28 dt 22.04.2025 proces verbal i marrjes ne dorezim dt 23.04.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) KEJ Group Tirane 40,200 2025-05-06 2025-05-19 24510100012025 Shpenzime per pritje e percjellje Min.Fin.Blerje kafe me kapsula per MF-ne Fat.nr 29/2025,dt.22.04.25, f.hyr. nr.109, dt.22.04.25,  u.prok. nr.14 dt.14.04.25,ft.of.dt.14.4.25, p.v vleres. dt.16.4.25, p.v m.d  dt 22.4.2025.
    Komisioni i Prokurimit Publik (3535) KEJ Group Tirane 166,800 2025-05-14 2025-05-19 33710900012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1090001 KPP 2025 - blerje materiale pastrimi, up nr 175 dt 04.03.2025, ftese oferte nr 251/3 dt 04.03.2025, njoft fit dt 17.03.2025, fature nr 24 dt 03.04.2025, fh nr 2 dt 03.04.2025, pv md nr 251/5 dt 03.04.2025
    Sp. Mat (0625) KEJ Group Mat 406,800 2025-05-08 2025-05-09 18210130782025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Mat (1013078) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.7 Dt.17.03.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.25/2025 Dt.04.04.2025.Fl.Hyrje Nr.2,2/1 Dt.04.04.2025.Proc.verb.mare dorez.Dt.04.04.2025.