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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  • Supplier 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
    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
    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