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 59,811,090.00 137 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
    Sp. Permet (1128) KEJ Group Permet 118,320 2026-06-16 2026-06-17 17110130812026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI PERMET SHPENZIME RIPARIMI FAT NR 6 DT 11.06.2026 U PROK NR 12 DT 11.06.2026 FORMULAR DT 11.06.2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 300,000 2026-06-09 2026-06-10 22721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.01/2026 DATE 01.06.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 384,000 2026-06-09 2026-06-10 22621530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.65/2026 DATE 25.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Vore (3535) KEJ Group Tirane 1,681,800 2026-06-05 2026-06-08 38621650012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2165001 Bash Vore,lik detergjent mat dizif.,urdh tit nr 20 dt 5.06.2026,urdh prok nr 1244 dt 02.03.2026,APP nr 18 dt 9.3.2026,njoffit nr 1244/7 dt 30.3.2026,kontr nr 1244/10 dt 15.4.2026,fat nr 44 dt 27.4.2026,fl hyr nr 3 dt 27.4.2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 24,000 2026-06-05 2026-06-08 21721530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.59/2026 DATE 13.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Bashkia Prenjas (0821) KEJ Group Librazhd 96,000 2026-06-05 2026-06-08 21621530012026 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.52/2026 DATE 05.05.2026 KONTRATA NR 1104 PROT. DATE 27.04.2026 ORGANIZIM I AKTIVITETEVE ARTISTIKE  DHE KULTURORE PER VITIN 2026
    Universiteti i Tiranes (3535) KEJ Group Tirane 220,579 2026-05-28 2026-05-29 31810110392026 Materiale dhe pajisje labratorik e te sherbimit publik 1011039 Rektorati UT 2026- blerje reagente projekti akshi up nr 17  dt 13.02.2026 njof fit dt 24.02.2026 kont nr 201/5 dt 24.02.2026  ft nr 1 dt 02.03 2026 fh nr 28 dt 02.03.2026 ditar detyrimi nr 29210
    Sp. Permet (1128) KEJ Group Permet 1,078,800 2026-05-26 2026-05-28 14310130812026 Ilaçe dhe materiale mjeksore SPITALI PERMET MATERIALE MJEKESORE FAT NR 42 DT 26.04.2026 FH NR 47/1,47/2,47/3 DT 26.04.2026 U PROK NR 05 DT 07.04.2026 FTES OFERT DT 08.04.2026 NJOF FIT DT 09.04.2026 PROCES VERBAL MARJE DOREZIM DT 26.04.2026
    Ndermarrja e Pastrimit Vlore (3737) KEJ Group Vlore 2,724,120 2026-05-26 2026-05-28 8921460372026 Uniforma dhe veshje te tjera speciale 2146037 ND E PASTRIMIT MATERJALE PER KURORA KONT NR 490/20 DT 12.05.2026,FAT NR 61 DT 15.05.26,FH NR 34 DT 15.05.26,PV MARRJE NE DOREZIM NR 616 DT 15.05.26
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) KEJ Group Tirane 99,240 2026-05-25 2026-05-26 23110160792026 Te tjera materiale dhe sherbime speciale 1016079-Drejtoria Pergj.Polic. 2026   shp blerje paisje router LTE, up 23 dt 18.3.26, ft of dt 27.3.26, nj fit dt 10.4.26, fat 45/2026 dt 28.4.26, pv & fh 1 dt 28.4.26
    Bashkia Kamez (3535) KEJ Group Tirane 392,400 2026-05-21 2026-05-25 79521660012026 Furnizime dhe sherbime me ushqim per mencat Bashkia Kamez 2166001 2026 transport nxenesish up nr 3824 dt 09.04.2026  njof fit dt 16.04.2026 kont nr 4282 dt 21.04.2026 ft nr 60   dt 14 .05.2026 p.v mar dorz   dt 14.05.2026
    Spitali Korce (1515) KEJ Group Korçe 599,999 2026-05-15 2026-05-18 26810130192026 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013019 SPITALI KORCE KARRIGE STATIKE PA KRAHE PER SPITALIN UPROK NR 01 DT 19.02.2026 FOFERTE DT 23.02.2026 PVERBAL DT 19.02.2026 16.04.2026 FAT NR 41/2026 DHE FHYRJE NR 02 DT 16.04.2026
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) KEJ Group Lezhe 418,440 2026-05-13 2026-05-14 5010042472026 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA PAGUAN  FAT NR 55 DT 06.05.2026, FH NR 6,6/1,6/2 DT 06.05.2026, UP NR 5 DT 17.04.2026, FO DT 22.04.2026, NJOFTIM FITUESI DT 22.04.2026, MATERIALE PER PRAKTIKA
    Fakulteti i Mjekesise (3535) KEJ Group Tirane 123,480 2026-04-29 2026-05-04 5010111392026 Materiale per funksionimin e pajisjeve te zyres 1011139 Fak Mj. Bl mat past up 185 2467/4 dt 17.11.25 njf 2467/28 dt 16.1.26 aut  fm 255 dt 20.01.2026 njf  nenshk. 255/2  dt 16.2.26 vba  nr 20 dt 8.4.26 pvmd 255/6 dt 26.2.26  fh 3 dt 26.2.26 fat nr 23 dt 26.2.26 det prap 23257 dt 29.4.26
    Qendra Kombetare e transfuzionit te gjakut (3535) KEJ Group Tirane 117,360 2026-04-28 2026-04-29 12210130552026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim %1013055% QKTGjakut 2026,  blerje materjale  ub  nr 8 dt 12.03.2026  ft nr 18 dt 26.03 .2026 fh nr 31  dt 27.03.2026
    Fakulteti i Shkencave Mjekesore Teknike (3535) KEJ Group Tirane 807,960 2026-04-23 2026-04-27 6610112022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011202 Fakult shknc mjeksore teknike 2026 - blerj material pastrim, UP nr 185 dt 17.11.2025, njof fit 24657/28 dt 16.1.2026, ft nr 11 dt 18.3.2026, fh nr 3 dt 18.3.2026
    Sp. Mat (0625) KEJ Group Mat 111,600 2026-04-23 2026-04-24 13410130782026 Materiale per funksionimin e pajisjeve speciale Spitali Mat (1013078) Lik.Etiketa,leter EKG. Urdh.Tit.nr.76 dt.01.04.2026.Kerk.per mat.nr.466 prot.dt.31.03.2026.Kerkese per mat.nr.472 prot dt.31.03.2026.Fat.Nr.36/2026 dt.08.04.2026.F-H nr.26 dt.08.04.2026.P.V.M.dorez.Nr.26 dt.08.04.2026
    Drejtoria Vendore e Policise Shkoder (3333) KEJ Group Shkoder 118,440 2026-04-17 2026-04-20 18610160212026 Shpenzime per mirembajtjen e paisjeve te zyrave 1016021 DVPSH,  Shpnz mirmb zyre, kerk 830/7 dt 26.02.2026, pvb f.l dt 27.02.2026, up 8/2 dt 04.03.2026, fo 830/9 dt 04.03.2026, klas prfnd dt 06.03.2026, njf dt 11.03.2026, prevent dt 18.03.2026, sit, fat 16/2026, pvb mrr ndrz, dt 18.03.26
    Agjencia Kombëtare e Bregdetit (3535) KEJ Group Tirane 119,999 2026-04-09 2026-04-14 7110121732026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012173 Agj.Komb.Breg.2026 - bl materiale pastrimi, kont. nr 146/7 dt 02.03.26, fat nr 6 dt 11.03.26, pvmd nr 146/9 dt 11.03.26, fh nr 3 dt 11.03.26
    Qendra e Arsimit Lushnje (0922) KEJ Group Lushnje 599,820 2026-04-10 2026-04-14 12221290122026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit LU, Sa lik.Blerje materiale pastrimi dhe detergjente per nevoaj te inst.arsimore,fat.nr.2,dt.3.3.2026,f.hyr.nr.2,dt.3.3.2026,Pcv marr.dorezim dt.3.3.2026,Urdh.prok.nr.3,dt.18.2.2026,Nj.fit.APP bashkelidhur