Treasury Transactions 2019-2026

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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 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
    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
    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