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
    IPQP Tirane (3535) KEJ Group Tirane 33,120 2025-04-30 2025-05-02 5810160052025 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, ushqim per qen dhe kelysh, U P nr 3 dt 25.03.2025, nj ft dt 27.03.2025, Kontrate nr 460/1 dt 28.03.2025, ft 31/2025 dt 27.04.2025, fh nr 4 dt 27.04.2025
    Q.Form. Profes. Shkoder (3333) KEJ Group Shkoder 274,800 2025-04-29 2025-04-30 4610121342025 Te tjera materiale dhe sherbime speciale 1012134, Blerje materiale kurs manikyr pedikyr, up 2 dt 18.3.25, fo 179/3 dt 18.3.25, kp 26.3.25, njoft fit 26.3.25, fat 23/2025 dt 2.4.25, fh 1 dt 2.4.25, pv 179/5 dt 2.4.25
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KEJ Group Tirane 30,820 2025-04-09 2025-04-10 11310161102025 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, Fat 1 dt 17.02.2025, PV dt 17.02.2025
    Bashkia Tepelene (1134) KEJ Group Tepelene 958,440 2025-01-20 2025-01-22 4221420012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 28/21.11.2024 BASHKI TEPELENE
    Sp. Mirdite (2026) KEJ Group Mirdite 298,800 2024-12-30 2024-12-31 43010130792024/ Shpenz. per rritjen e AQT - te tjera paisje zyre D.SH.S(1013079) PAUGUAR PERDE NDARESE KREVATET E URGJENCES FAT NR 31/2024 DT 06.12.2024 F-H NR 41 DT 24.12.2024
    Burgu Tepelene (1134) KEJ Group Tepelene 955,200 2024-12-30 2024-12-31 22710140052024 Materiale per funksionimin e pajisjeve speciale ft nr 32/24.12.2024 burgu tepelene
    Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) KEJ Group Vlore 177,600 2024-12-17 2024-12-18 9810051132024 Te tjera materiale dhe sherbime speciale 3737 1005113 QTTB Vlore MATERILAE DHE SHERBIME SPECIALE UP NR 59 DT 14.11.2024 FAT NR 30 DT 06.12.2024FH NR 36 DT 06.12.2024 NOFT FIT NR 381/3 DT 20.11.2024
    Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) KEJ Group Elbasan 861,600 2024-12-11 2024-12-12 15721090262024 Shpenz. per rritjen e AQT - ndertesa administrative 2109026 Agjencia e Pyjeve Bujqesise dhe Mjedisit,FV vetrata alumini dhe xhami per ndarje zyrash,Up nr.218 dt.30.10.2024,Ft.Oferte,FNjF nr.734/3 dt.04.11.2024,Kontrate nr.734/4 dt.11.11.2024,Fature nr.26/2024+PVMD dt.18.11.2024
    Bashkia Mat (0625) KEJ Group Mat 418,800 2024-11-26 2024-11-27 115221320012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Mat (2132001) Lik. Blerje paisje elektronike ne kuader te projektit RINOVART.Urdh.Prok.Nr.604 Dt.10.10.2024.Ftese oferte.Vlers.fit.app.Fat.Nr.24/2024 Dt.04.11.2024.Fl.Hyrje Nr.52 Dt.04.11.2024.Proc.verb.dorez.Nr.4167/1 Dt.04.11.2024.
    Q.Form. Profes. Fier (0909) KEJ Group Fier 234,000 2024-11-25 2024-11-26 11510121352024 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER KURSIN E PARUKERIS QENDRA E FORMIMIT PROFESIONAL FIER FAT 29 DT 21/11/2024
    Drejtoria Vendore e Policise Tirane (3535) KEJ Group Tirane 119,760 2024-11-13 2024-11-14 48210160202024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016020 Drejtoria Vendore e Policise, lik mirembajte rrjete hidraulike, up 21/1 dt 18.10.24, ft of 21/3 dt 18.10.24, njof fit 21/7 dt 25.10.24, fat 23/2024 dt 31.10.24, pv pranim sherb 1 dt 31.10.24
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KEJ Group Tirane 10,800 2024-11-11 2024-11-13 37710161102024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016110 AMP,  shp riparim e mirembj. rrjete hidraulike, U P dt 02.10.2024, ft of dt 02.10.2024, nj ft dt 08.10.2024, kontrate nr 4139 dt 14.10.2024, ft 18 dt 24.10.24, pv dt 24.10.24
    Klinika Stomatologjike Universitare Tirane (3535) KEJ Group Tirane 1,085,504 2024-10-17 2024-11-01 11610130532024 Ilaçe dhe materiale mjeksore 1013053  KSUT 2024 blerje materjale dentare up nr 20 dt 16.09.2024.2024 njof fit dt 23.09.2024 ft nr 9  dt 02.10.2024 fh nr 24,25 dt 02.10.2024 pv mar dorz dt 02.10.2024
    Bashkia Memaliaj (1134) KEJ Group Tepelene 778,440 2024-10-22 2024-10-23 4121430012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve FT NR 15/03.10.2024 BASHKI MEMALIAJ , BLERJE KAMERASH
    Dogana Sarande (3731) KEJ Group Sarande 165,600 2024-10-02 2024-10-04 15010100912024 Shpenz. per rritjen e AQT - paisje kompjuteri Lik fat nr 13 dat 27.09.2024,flet hyrja nr 18 dat 26.09.2024,urdher prokur nr 12 dat 18.09.2024,ftes ofert nr 2324/2 prot dat 18.09.2024 per Doganen Sr 2024
    Sherbimi i Kontrollit te Brendshem ne MB (3535) KEJ Group Tirane 346,440 2024-09-30 2024-10-01 31310161102024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016110 AMP,  furnizime mat. zyre, U P nr 358 dt 30.05.2024, ft of dt 02.09.2024, nj ft dt 06.09.2024, ft nr 12 dt 18.09.2024, fh nr 19 dt 18.09.2024, pv md dt 18.09.2024
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KEJ Group Tirane 266,416 2024-09-23 2024-09-25 46710160792024 Ilaçe dhe materiale mjeksore 1016079-Aparati Drejt Pergj Pol.Shtetit blerje ilace, e mat. mjekimi, U P nr 26 dt 02.08.2024, ft of dt 02.08.2024, nj ft dt 13.08.2024, ft 9/2024 dt 19.08.2024, fh nr 12 dt 19.08.2024, pv md dt 19.08.2024