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
    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
    Qendra e Zhvillimit Shkoder (3333) Aldi Lulaj Shkoder 118,850 2021-11-26 2021-12-01 7821410372021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2141037 kancelari kerkes 28.10.2021 ub 90/3 dt 28.10.2021 ft 38/2021 dt 28.10.2021 pv marjes ne doreziim 28.10.2021 fh 8 dt 28.10.2021
    Qendra e Zhvillimit Shkoder (3333) Aldi Lulaj Shkoder 119,000 2021-11-26 2021-12-01 8021410372021 Te tjera materiale dhe sherbime speciale 2141037 blerje lodrash kerkes 28.10.2021 UB 90/2 dt 28.10.2021 FT 36/2021 dt 28.10.2021 PV marjrs ne dorezim 28.10.2021 FH 06 dt 28.10.2021
    Gjykata e rrethit Lushnje (0922) Aldi Lulaj Lushnje 60,000 2021-11-24 2021-11-26 21410290292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. blerje materiale dezinfektimi (alkool,maska etj.), fat.fiskalizuar nr.131 dt.22.11.2021, fh.nr.131 dt.22.11.2021, ur.blerje nr.3 dt.22.11.2021
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) Aldi Lulaj Shkoder 119,500 2021-10-19 2021-10-20 14110161022021 Kancelari 1016102 Drejtoria Policise Kufitare Shkoder, KANCELARI, FT NR 82/2021 DT 07.10.2021 PCV MARR DORZ DT 07.10.2021 FH NR 07 DT 07.10.2021 UB NR 03.DT 10.09.2021
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) Aldi Lulaj Shkoder 53,400 2021-10-19 2021-10-20 8510131502021 Sherbime te printimit dhe publikimit DROSHK Shkoder shpen printimi dhe publikimi ub nr 234 dt 07.10.2021 fat nr 83 dt 11.10.2021,fh nr 31 dt 11.10.2021 pv dt 11.10.2021
    Zyra Arsimore Mallakastër (0924) Aldi Lulaj Mallakaster 62,000 2021-10-14 2021-10-15 20710111062021 Materiale per funksionimin e pajisjeve te zyres PAGESE PER KANCELARI UP NR 5,DT14.07.2021 , PV NR 5 DT 11.10.2021 FAT NR 85 DT 11.10.2021, HYRJE NR 056 DT 1.10.2021
    Bashkia Libohove (1111) Aldi Lulaj Gjirokaster 45,000 2021-07-26 2021-07-28 22121160012021 Kancelari 2116001 Bashkia Libohove GJ kancelari fat nr 44/2021 dt 28.06.2021 fh nr 25 dt 28.06.2021 up nr 47/4 dt 17.06.2021 pv dt 28.06.2021
    Bashkia Libohove (1111) Aldi Lulaj Gjirokaster 84,000 2021-07-26 2021-07-28 22221160012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2116001 Bashkia Libohove GJ materiale pastrimi,dezinfektim fat nr 45/2021 dt 28.06.2021 fh nr 26 dt 28.06.2021 up nr 47/3 dt 17.06.2021 pv dt 28.06.2021
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 119,550 2021-07-12 2021-07-13 Pt2321110242021 Kancelari Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 6 dt 27.6.2021,pvfl 27.6.2021,pvmd dt 28.6.2021,kontrat dt 28.6.2021,fd 43/2021,fh nr 4 dt 28.6.2021
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 76,320 2021-07-08 2021-07-09 9021110062021 Shpenz. per rritjen e AQT - orendi zyre KARRIKE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 46 DT 05/07/2021 SERI 68314
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 119,700 2021-07-07 2021-07-08 2221110242021 Materiale per funksionimin e pajisjeve te zyres Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 5 dt 27.6.2021,pvfl 27.6.2021,pvmd dt 28.6.2021,kontrat dt 28.6.2021,fd 42/2021,fh nr 3 dt 28.6.2021