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 118,800 2021-07-05 2021-07-06 8121110062021 Materiale per funksionimin e pajisjeve te zyres BOJ PRINTERI PER ND. E SHERBIMEVE PUBLIKE FIER FAT 40 DT 15/06/2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 86,490 2021-06-11 2021-06-14 4710121042021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZAKPA Apollon dhe Bylis 1012104 materiale UP.18.03.2021 fat.33/2021 Fh.6 pvmd
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 30,000 2021-05-19 2021-05-20 9810110092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDORE ARSIMORE FIER FAT 32/0201 DT 06/05/2021
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 49,995 2021-04-28 2021-05-04 8610110092021 Materiale per funksionimin e pajisjeve te zyres KANCERI PER ZYREN VENDORE ARSIMORE FIER FAT 24/2021 DT 26/04/2021
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 31,365 2021-04-20 2021-04-21 3310121042021 Kancelari ZAKPA Apollon dhe Bylis 1012104 kancelari up.05.01.2021 fat.13/2021 fh.5 pvmd
    Drejtoria e shendetit publik Permet (1128) Aldi Lulaj Permet 12,000 2021-04-13 2021-04-14 3410130402021 Blerje dokumentacioni NJESIA VENDORE KUJDESIT SHENDETESOR PERMET SHERBIM PRINTIMI FAT NR 8 DT 02.04.2021 FH NR 2 DT 02.04.2021 U PROK NR 7 DT 30.03.2021 PROCES VERBAL DT 02.04.2021
    Bashkia Fier (0909) Aldi Lulaj Fier 749,710 2021-04-09 2021-04-12 25721110012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashkia Fier 2111001, vendim gjyqesor Ermira Lulaj, vendim i gjykates administrative Tirane, deklarat noterie 1304 dt 01.04.21 661 dt 23.06.20
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 42,000 2021-04-07 2021-04-08 3010130362021 Blerje dokumentacioni PAGESE PER MATERJALE PER PROCESIN U.P NR.04 DT 16.03.2021 P.V NR DATE 30.03.2021 FAT NR.5/2021 DATE 30.03.2021 HYRJE NR.15 DATE 30.03.2021MAR DORZ NR.2 DATE 30.03.2021
    Bashkia Roskovec (0909) Aldi Lulaj Fier 96,000 2021-02-12 2021-02-15 3821130012021 Blerje dokumentacioni BASHKIA RROSKOVEC FAT 222 SERI 81703128 DT 12/06/2020
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 119,400 2021-01-12 2021-01-19 5421110242020 Shpenz. per rritjen e AQT - orendi zyre Nd e Sherbimeve Rurale Fier 2111024 up nr 13 dt 15.11.2020,pv 15.11.2020,fd 5956,seri 93965166,fh 26 dt 27.11.2020
    Drejtoria Rajonale Tatimore Fier (0909) Aldi Lulaj Fier 41,470 2020-12-29 2020-12-31 30810100492020 Blerje dokumentacioni DOKUMENTACION PER TATIMET FIER FAT 6091 DT 24/12/2020 SERI 93965351
    Sp. Mallakaster (0924) Aldi Lulaj Mallakaster 68,900 2020-12-29 2020-12-31 34810130772020 Materiale dhe pajisje labratorik e te sherbimit publik PAGESE PER MIREMBAJTJE PRINTERA BLERJE TABELA SINJALIZUESE U.P NR.49 DT 11.12.2020 FAT NR.6097 DATE 28.12.2020 SERI 93965357 HYRJE NR.29 DATE 28.12.2020 NGA SPITALI MALLAKASTER
    Bashkia Fier (0909) Aldi Lulaj Fier 12,000 2020-12-29 2020-12-30 98621110012020 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, shpenzime te tjera, blerje skoc, kerkese 18.12.20, urdher 18.12.20, relacion 23.12.20, fat 6085, seri 93965295
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,825 2020-12-29 2020-12-30 31521110062020 Kancelari MATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 6048 DT 17/12/2020 SERI 93965258
    Bashkia Roskovec (0909) Aldi Lulaj Fier 6,800 2020-12-29 2020-12-30 53521130012020 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER BASHKIN ROSKOVEC FAT 5727 SERI 91800576 DT 29/10/2020
    Zyra Punesimit Fier (0909) Aldi Lulaj Fier 119,520 2020-12-28 2020-12-29 57010101922020 Kancelari DRSHKP Fier 1010192 up nr 813/1 dt 10.12.2020,fd 6041,seri 93965252,fh 14 dt 16.12.2020
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 50,000 2020-12-23 2020-12-24 1481013036 2020 Blerje dokumentacioni 1013036 PAGESE PER BLERJE MATERJALE PROMOCIONI U.P NR.13 DATE 11.12.2020 P.V NR.05 DT 18.12.2020 .FATURA NR. 6051 DT 18.12.2020 SERI 93965261 HYRJE NR.37 DT 18.12.2020 MAR.DOR. DT 18.12.2020 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MK
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 19,500 2020-12-23 2020-12-24 1832110042020 Te tjera materiale dhe sherbime speciale DAK 2111004, materiale te ndryshme , up 23 dt 09.11.20,pcv 12.11.2020, pcv marr dorz. 12.11.2020, fat 5895,s eri 93965105, fh 15 dt 12.11.20
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 35,700 2020-12-21 2020-12-22 12010121042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZAKPA Apollon dhe Bylis 101210 dezifektant up.17.12.2020 fat.6052 seri 93965262 fh.20 pvmd
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) Aldi Lulaj Shkoder 105,000 2020-12-17 2020-12-18 14510120062020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Drejtoria Rajonale Trashegimise Kulturore, materiale zyre Kavaleta, ub 349/1 dt 09.12.2020, fat 93965218 dt 09.12.2020, fh 32 dt 09.12.2020, pcv marrje dorez 09.12.2020