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 Arsimore Fier (0909) Aldi Lulaj Fier 44,993 2023-03-13 2023-03-15 8410110092023 Kancelari 1011009 Z.V.Arsimore Fier blerje kancelari /2023 fatura nr.50/2023 date.01.03.2023
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 19,970 2023-03-13 2023-03-15 8510110092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011009 Z.V.Arsimore Fier blerje materiale pastrimi /2023 fatura nr.52/2023 date.01.03.2023
    Bashkia Roskovec (0909) Aldi Lulaj Fier 118,690 2023-03-07 2023-03-09 6721130012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme KANCELERI BASHKIA ROSKOVEC FAT 307/2022 DT 24/10/2022
    Gjykata e rrethit Lushnje (0922) Aldi Lulaj Lushnje 91,256 2023-03-03 2023-03-06 3610290292023 Kancelari 1029029 Gjykata e Rrethit Lushnje per sa lik blerje materiale kancelari, fat.fisk.nr.47 dt.27.02.2023, fh.nr.2 dt.27.02.2023, PV marrje dorezim dt.27.02.2023, ur.blerje nr.2 dt.27.02.2023
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,000 2023-02-23 2023-02-27 1921110062023 Kancelari KANCELERI ND. E SHERBIMEVE PUBLIKE B.FIER FAT 30/2023 DT 07/02/2023
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,145 2023-02-23 2023-02-24 1210130362023 Kancelari NJVKSH Mallakaster 1013036,Materiale Kancelarie,UP nr 2 dt 16.02.23,PV nr 5 dt 20.02.23,Fatur nr 41/2023 dt 20.02.23,hyrje nr 2 dt 20.02.23,PV dorezim dt 20.02.23
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 118,900 2023-02-23 2023-02-24 1310130362023 Materiale per funksionimin e pajisjeve te zyres NJVKSH Mallakaster 1013036,Blerje Bojra/tonera,UP nr 1 dt 16.02.23,PV nr 5 dt 20.02.23,Fatur nr 40/2023 dt 20.02.23,hyrje nr 1 dt 20.02.23,PV dorezim dt 20.02.23
    Bashkia Libohove (1111) Aldi Lulaj Gjirokaster 400 2022-12-29 2022-12-30 35921160012022 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove lodra per femijet fat nr 365/2022 dt 20.12.2022 fh nr 54 dt 20.12.2022 up nr 109 dt 30.11.2022
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 75,600 2022-12-29 2022-12-30 22321110042022 Te tjera materiale dhe sherbime speciale LETER FORMATI QENDRA EKONOMIKE E KULTURES B. FIER FAT 363/2022 DT 19/12/2022
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 44,280 2022-12-29 2022-12-30 22421110042022 Te tjera materiale dhe sherbime speciale MAT ZBUKURIMI QENDRA EKONOMIKE E KULTURES B. FIER FAT 362/2022 DT 19/12/2022
    Bashkia Libohove (1111) Aldi Lulaj Gjirokaster 98,000 2022-12-28 2022-12-29 35121160012022 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove lodra per femijet fat nr 365/2022 dt 20.12.2022 fh nr 54 dt 20.12.2022 up nr 109 dt 30.11.2022
    Bashkia Libohove (1111) Aldi Lulaj Gjirokaster 98,000 2022-12-28 2022-12-29 34821160012022 Te tjera materiale dhe sherbime speciale 2116001 Bashkia Libohove materiale fat nr 359/2022 dt 16.12.2022 fh nr 52 dt 16.12.2022 up nr 111/2 dt 02.12.2022
    Drejtoria Rajonale Arsimore, Fier (0909) Aldi Lulaj Fier 7,200 2022-12-27 2022-12-28 9510112552022 Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale e Arsimit Parauniversitar Fier 1011255, shpenzim per blerje tonerash per priter, fatura nr.267/2022date 20.12.2022
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 115,620 2022-12-22 2022-12-23 6721110242022 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER NDERMARJEN E HERBIMEVE RURALE B.FIER FAT 351/2022 DT 14/12/2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 119,520 2022-12-21 2022-12-22 12710121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon e Bylis 1012104 materiale up 07.12.2022 pvmo .07.12.2022 fat 352/2022 fh.32 pvmd
    Drejtoria Rajonale Arsimore, Fier (0909) Aldi Lulaj Fier 49,800 2022-12-14 2022-12-15 9010112552022 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale Arsimit Parauniversitar Fier, Blerje leter fotokopje, fatura nr.334/2022 date 23.11.2022
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 119,650 2022-12-02 2022-12-09 5421110242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KANCELERI PER ND. E SHERBIMEVE RURALE B. FIER FAT 322 DT 11/11/2022
    Drejtori Rajonale Kujd.Social Fier (0909) Aldi Lulaj Fier 60,000 2022-12-06 2022-12-07 7010131282022 Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejtoria Rajonale e Sherbimit Social Shteterore Fier Furnizime dhe materiale te tjera zyre dhe te pergjithshme, fatura nr.336/2022 date.24.11.2022
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 115,930 2022-12-02 2022-12-07 5521110242022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER ND. E SHERBIMEVE RURALE B. FIER FAT 321/2022 DT 11/11/2022
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 115,290 2022-11-21 2022-11-22 19221110042022 Shpenzime per prodhim dokumentacioni specifik DOKUMENTACION PER Q.E. KULTURES FIER FAT 304/2022 DT 24/10/2022