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 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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 79,950 2022-06-20 2022-06-21 4710121042022 Te tjera materiale dhe sherbime speciale ZAKPA Apollon e Bylis 1012104 materiale up.06.05.2022 fat .110/2022 fh.10 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 120,000 2022-06-13 2022-06-14 8421110062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 126/2022 DT 07/06/2022
    Gjykata e rrethit Lushnje (0922) Aldi Lulaj Lushnje 99,900 2022-04-15 2022-04-19 6410290292022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029029 Gjykata e Rrethit Lushnje per sa lik Blerje materiale pastrimi, fat.fisk.nr.79 dt.11.04.2022, fh.nr.2 dt.11.04.2022, PV marrje dorezim dt.11.04.2022, Ur.Blerje Nr.1 Dt.08.04.2022
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 116,760 2022-04-11 2022-04-12 2810130362022 Materiale per funksionimin e pajisjeve te zyres NJVKSH 1013036, blerje bojera, up 3 dt 11.03.22, PCV 5 dt 29.03.22, pac marrje malli ne dorezim nr 2 dt 29.03.22,fat 69/2022, FH 11 dt 29.03.22
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,556 2022-04-11 2022-04-12 2710130362022 Kancelari NJVKSH 1013036, blerje artikuj kancelarie, up2 dt 11.03.22, pcv 5 dt 29.03.22, pac marrje malli dorez 1 dt 29.03.2022, fat 68/2022, FH 10 dt 29.03.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 103,200 2022-03-25 2022-03-28 4021110062022 Shpenz. per rritjen e AQT - orendi zyre KARRIKE PER ND. E SHERBIMIT PUBLIK FIER FAT 63/2022 DT 24/03/2022
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 115,200 2022-03-15 2022-03-23 3521110062022 Blerje dokumentacioni SHTYPSHKRIME PER ND. E SHERBIMEVE PUBLIKE FIER FAT 56/2022 DT 10/03/2022
    Bashkia Libohove (1111) Aldi Lulaj Gjirokaster 80,000 2022-02-18 2022-02-21 281160012022 Shpenzime per te tjera materiale dhe sherbime operative 2116001 Bashkia Libohove .Dhurata per femijet e shkollave,fatura nr. 168/2021, dt. 23.12.2021.Flete hyrje nr. 56, dt. 23.12.2021.
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 118,968 2022-02-09 2022-02-14 2321110062022 Kancelari KANCELERI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 34/2022 DT 02/02/2022
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 119,860 2022-02-03 2022-02-04 2310130072022 Kancelari Njesia Vendore e KSh Fier 1013007 up nr 4,88/1 prot dt 21.1.2022,fd 29/2022,pvmd 26.1.2022,fh nr 6 dt 26.1.2022
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 119,443 2022-02-03 2022-02-04 2110130072022 Materiale per funksionimin e pajisjeve te zyres Njesia Vendore e KSh Fier 1013007 up nr 6 dt 21.1.2022,fd nr 30/2022,fh nr 7 dt 26.01.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 118,320 2022-01-20 2022-01-24 821110062022 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 11/2022 DT 17/01/2022
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Aldi Lulaj Shkoder 82,800 2022-01-12 2022-01-13 13010120062021 Shpenzime per prodhim dokumentacioni specifik 1012006 Drejtoria Rajonale Trashegimise Kulturore Shkoder, flamuj shqiptare, ub nr 20/1 dt 28.12.2021 ft nr 176/2021 dt 28.12.2021, fh nr 11 dt 28.12.2021 pcv nr 2 dt 28.12.2021
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 78,000 2021-12-20 2021-12-22 11810130362021 Blerje dokumentacioni PAGESE PER SHTYPSHKRIME DHE PRODHIM DOKUMENTACIONI U.P NR.15 DATE 16.12.2021 PV NR 5 DT 17.12.2021 FAT NR.164 /2021 DATE 17.12.2021 HYRJE NR.117DATE 20.12.2021 MARJE NE DOREZ NR 11 DT 20.12.2021NGA NJV KSH
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 116,170 2021-12-17 2021-12-20 29310130072021 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetsor Fier 1013007
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 118,524 2021-12-15 2021-12-16 27810130072021 Shpenzime per te tjera materiale dhe sherbime operative Njesia Vendore e Kujdesit Shendetsor Fier 1013007 up 46 nr prot 882/1 dt 23.11.2021,fd 152/2021,pvmd dt 7.12.2021,fh nr 175 dt 7.12.2021
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 119,470 2021-12-10 2021-12-14 5821110242021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Sherbimeve Rurale Fier 2111024 up nr 15 dt 26.11.2021,fd 154/2021,fh nr 21dt 9.12.2021
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 119,100 2021-12-10 2021-12-13 5721110242021 Blerje dokumentacioni Nd Sherbimeve Rurale Fier 2111024 up nr 14 dt 26.11.2021,fd 155/2021,fh nr 22 dt 9.12.2021
    Sp. Malesi e Madhe (3323) Aldi Lulaj M.Madhe 40,000 2021-12-09 2021-12-10 12210131012021 Kancelari Spitali lik.fat.elektronike nr.145 date 03.12. 2021 fl.hyrje nr.32 date 03.12.2021
    Qendra e Zhvillimit Shkoder (3333) Aldi Lulaj Shkoder 118,500 2021-11-26 2021-12-01 7921410372021 Materiale per funksionimin e pajisjeve te zyres 2141037 blerje tonera per printera kerkes 28.10.2021 UB 90/1 dt 28.10.2021 ft 37/2021 dt 28.10.2021 pv marjes ne dorezim 28.10.2021 fh 7 dt 28.10.2021