Treasury Transactions 2019-2026

Treasury Branch:

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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 39,134,769.00 103 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
    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