Treasury Transactions 2019-2024

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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 Aldi Lulaj All 15,670,937.00 162 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 e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,100 2024-01-29 2024-01-30 1110130362024 Kancelari NJVKSh MALLAKASTER 1013036,Kancelari,UP nr 2 dt 16.01.24,PV nr 5 dt 24.01.24,fatur nr 18/2024 dt 24.01.24,hyrje nr 2 dt 24.01.24,Pv dorezim 24.01.24
    Bashkia Ballsh (0924) Aldi Lulaj Mallakaster 120,000 2024-01-17 2024-01-18 74121310012023. Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje kartolina dhe te ndryshme ,UP nr 40 dt 28.12.23,formular nr 5 dt 28.12.23,fatur nr 358/2023 dt 28.12.23,PV dorezim 28.12.23
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 52,000 2023-12-28 2023-12-29 18921110062023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve PAISJE ZYRE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 351/2023 DT 21/12/2023
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 117,600 2023-12-26 2023-12-28 27410130072023 Materiale per funksionimin e pajisjeve te zyres NJVKSHFier 1013007 materiale up.11.12.2023 pvmo.11.12.2023 fat.333/2023 fh.70 pvmd
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 117,600 2023-12-26 2023-12-27 27510130072023 Te tjera materiale dhe sherbime speciale NJVKSHFier 1013007 dekor per vitin e ri up.11.12.2023 pvmo.11.12.2023 fat.334/2023 fh.69 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 71,052 2023-12-19 2023-12-20 11810121042023 Shpenzime per te tjera materiale dhe sherbime operative ZKAPA Apollonia dhe Bylis 1012104 materiale dekori up.07.12.2023 pvmo.07.12.2023 fat.336/2023 fh.25 pvmd
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 69,870 2023-12-11 2023-12-19 5921110242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje materiale pastrimi, fatura nr.316 date.30.11.2023
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 69,970 2023-12-11 2023-12-12 6021110242023 Kancelari 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje kancelari, fatura nr.315 date.30.11.2023
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 69,582 2023-12-11 2023-12-12 5721110242023 Materiale per funksionimin e pajisjeve te zyres 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje boj printeri, fatura nr.317 date.30.11.2023
    Qendra Kulturore e Femijeve Durres (0707) Aldi Lulaj Durres 119,640 2023-11-24 2023-11-30 7521070222023 Te tjera materiale dhe sherbime speciale BLERJE KUPA UP NR .11 DT 16.11.2023 FAT .301/2023 21.11.2023 / QENDRA KULTURORE E FEMIJEVE 2107022
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,880 2023-09-27 2023-09-28 11621110062023 Materiale per funksionimin e pajisjeve te zyres MATERIALE ND. SHERBIMEVE PUBLIKE B. FIER FAT 24/2023 DT 14/09/2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 119,520 2023-09-26 2023-09-27 8510121042023 Te tjera materiale dhe sherbime speciale ZKAPA Apollonia dhe Bylis 1012104 ndarese radhe up.14.07.2023 pvmo.18.09.2023 fat.243/2023 fh.19 pvmd
    Bashkia Ballsh (0924) Aldi Lulaj Mallakaster 35,000 2023-08-23 2023-08-24 44221310012023 Kancelari Bashkia Mallakaster 2131001,Furnizim me mjete kancelarie per punen e KZAZ 62 Mallakaster,Akt-Marreveshje nr ex prot dt 01.05.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,100 2023-08-15 2023-08-16 10021110062023 Materiale per funksionimin e pajisjeve te zyres TONERA PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 177/2023 DT 14/07/2023
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 90,744 2023-07-31 2023-08-01 19121110042023 Shpenzime per prodhim dokumentacioni specifik 2111004 Qendra ekonomike e Kultures Fier Blerje kancelari, fatura nr.197/2023. dt.27.07.2023
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 85,665 2023-06-26 2023-06-27 5410121042023 Kancelari ZKAPA Apollonia dhe Bylis 1012104 kancelari up.09.06.2023 pvmo.09.06.2023 kontr. fat.142/2023 fh.132 pvmd
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 39,930 2023-06-20 2023-06-21 12610112572023 Kancelari KANCELERI ZYRA VENDORE ARSIMORE ROSKOVEC FAT 149/2023 DT 19/06/2023
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 17,915 2023-06-20 2023-06-21 12810112572023 Kancelari MATERIALE PASTRIMI ZYRA VENDORE ARSIMORE ROSKOVEC FAT 148/2023 DT 19/06/2023
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 30,000 2023-06-20 2023-06-21 12710112572023 Kancelari LETER FOTOKOPJE ZYRA VENDORE ARSIMORE ROSKOVEC FAT 147/2023 DT 19/06/2023
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,976 2023-05-02 2023-05-03 4521110062023 Kancelari KANCELERI PER ND,E SHERBIMEVE PUBLIKE FIER FAT 91/2023 DRT 24/04/2023