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

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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 14,934,447.00 153 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
    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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 29,750 2022-11-15 2022-11-16 11110121042022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZAKPA Apollon e Bylis 1012104 alkool up 08.11.2022 fat 317/2022 fh.27 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,640 2022-11-09 2022-11-10 17721110062022 Materiale per funksionimin e pajisjeve te zyres MATERIAE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 282/2022 DT 13/10/2022
    Drejtoria Rajonale Tatimore Fier (0909) Aldi Lulaj Fier 119,880 2022-11-07 2022-11-08 30210100492022 Kosto e trajnimit dhe seminareve SHERBIME TATIMET FIER FAT 312/2022 DT 31/10/2022
    Drejtoria Arsimore Vlore (3737) Aldi Lulaj Vlore 8,600 2022-09-12 2022-09-13 46010110382022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE FAT NR 214 DT 26.08.2022 F.H NR 3 DT 26.08.2022
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 10,000 2022-07-18 2022-07-19 6510121042022 Blerje dokumentacioni ZAKPA Apollon e Bylis 1012104 bllok pershtypjesh up 13.07.2022 kontr. fat 176/2022 fh.15 pvmd
    Qendra Kulturore e Femijeve Durres (0707) Aldi Lulaj Durres 119,250 2022-07-05 2022-07-06 481070222022 Te tjera materiale dhe sherbime speciale BLERJE KUPA DHE MEDALJE FAT NR 153 DT 27.06.2022/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 99,970 2022-06-22 2022-06-23 5110121042022 Kancelari ZAKPA Apollon e Bylis 1012104 kancelari up.17.02.2022 fat .109/2022 fh.12 pvmd
    Qendra Kulturore e Femijeve Durres (0707) Aldi Lulaj Durres 120,000 2022-06-21 2022-06-22 4321070222022 Kancelari BL. KANCELARI LIK FAT 137/2022 DT 15.6.22 UP 11 DT 8.6.22 /QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 119,990 2022-06-21 2022-06-22 8221110042022 Kancelari D A K Fier 2111004 kerkes 6.6.2022,fd nr 134/2022,pvmd dt 14.6.2022,fh nr 13 dt 14.6.2022