Treasury Transactions 2019-2025

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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 16,482,797.00 169 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
    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
    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