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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  • 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 36,275,876.00 95 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
    Qarku Korçe (1515) KEJ Group Korçe 557,400 2025-12-30 2025-12-31 25420150012025 Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM SKENOGRAFIK AUTONOM FEST UR NR 41 DT 11.11.25,PV FONDI LIMIT NR 1072 DT 11.11.25,DOK SISTEMI,LIK FAT NR 164/2025 DT 11.12.2025 PV MARRJE DOREZ NR 1192 DT 11.12.25
    Sherbimi mjeko ligjor (3535) KEJ Group Tirane 199,200 2025-12-24 2025-12-29 2461014044205 Uje 1014044 Inst i Mjek Ligjore-2025, lik blerje materiale kancelarie, up nr 29 dt 20.11.2025 ft oferte nr 11582/4 dt 20.11.2025 njof fituesi dt 25.11.2025 ft nr 158/2025 dt 3.12.2025 akt marrje ne dorezim nr 11582/7 dt 3.12.2025
    Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) KEJ Group Tirane 95,000 2025-12-24 2025-12-29 37810950012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1095001-Autoriteti per informim MDISSH- Shpenzime Mirembajtje Paisje Kompju , Kerkese nr 2167 dt 21.11.2025, Autorizim nr 2167/1 dt 21.11.2025, FT nr 174 dt 16.12.2025, PV nr 2167/2 dt 16.12.2025
    Drejtoria Vendore e Policise Elbasan (0808) KEJ Group Elbasan 658,440 2025-12-23 2025-12-24 57510160262025 Materiale dhe pajisje labratorik e te sherbimit publik 1016026 Drejt Vendore e Policise Elb, Materiale laboratori kriminalistik, Up nr.12744 dt 21.11.2025, ftese per oferte, call profile ref 69973-11-25-2025, fat nr.168/2025 dt 12.12.2025, fh nr.02, 02/1 dt 12.12.2025,pv marrje dorezim 12.12.25
    Drejtoria Vendore e Policise Fier (0909) KEJ Group Fier 227,640 2025-12-17 2025-12-18 66910160272025 Te tjera materiale dhe sherbime speciale MATERIALE SPECIALE DREJTORI VENDORE E POLICIS FIER FAT 166 DT 12/12/2025
    Drejtoria Vendore e Policise Fier (0909) KEJ Group Fier 150,000 2025-12-17 2025-12-18 66810160272025 Te tjera materiale dhe sherbime speciale MATERIALE SPECIALE DREJTORI VENDORE E POLICIS FIER FAT 171 DT 12/12/2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) KEJ Group Shkoder 829,200 2025-12-17 2025-12-18 22721410452025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141045, DPMOP, , blerje boje, u prok 47/1 dt 24.06.2025, ftese per ofr 621/5 dt 22.10.2025, njf 621/26 dt 04.11.2025, fat 152/2025 dt 19.11.2025,pvb mrr ndrz 621/27 dt 19.11.2025,f-h 9 dt 19.11.2025
    Reparti Ushtarak 4030 (3535) KEJ Group Tirane 118,000 2025-12-15 2025-12-16 52101711362025 Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2025 p kembimi pverbal emergjence 20.11.25 ft 153 dt 20.11.25 fh 20.11.25
    Shk Prof. "Arben Broci " Shkoder (3333) KEJ Group Shkoder 215,760 2025-12-11 2025-12-12 12010042492025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004249 Shk Prof Arben Broci Shkoder, blerje materiale pastrimi, Urdher nr 7 dt 10.10.25, fo dt 10.10.25, klas perf dt 13.10.25, nj fit APP dt 28.10.25, fat nr 136/2025 dt 06.11.25, FH 03 dt 06.11.25, pv dt 06.11.25
    Q.Form. Profes. Durres (0707) KEJ Group Durres 517,440 2025-12-10 2025-12-11 13710042252025 Te tjera materiale dhe sherbime speciale 1004225 QENDRA E FORMIMIT PROFESIONAL/ BLERJE PRODUKTE BUKURIA MJETE KOZMETIKE FATURE NR 160 DT 04.12.2025
    Q.Form. Profes. Korce (1515) KEJ Group Korçe 190,800 2025-12-10 2025-12-11 13610042262025 Shpenzime per te tjera materiale dhe sherbime operative 1004226 QEN.FOR.PROF.PUBL.KO,MAT.KURSI,U.P NR.162 DT.04.11.25,FT.OF.,P.V.F.L DT.04.11.25,DOK.SIS,P.V.KAL.OP.RA.DT.07/10/11/12/13.11.25,NJOF.FIT DT.13.11.25,P.V.PERF.DT.20.11.25,FAT.NR.154/2025,F.H NR.137,138,139,140,141, P.V.M.D DT.20.11.25
    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