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
    Bashkia Patos (0909) Aldi Lulaj Fier 34,900 2020-09-14 2020-09-16 407221120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001kancelari pv.13.7.2020 Fat.5239 seri 87988389 Fh.90 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 18,700 2020-08-14 2020-08-17 7610121042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZAKPA Apollon dhe Bylis 1012104 materiale UP.124 dt.8.8.2020 fat.5316 seri 8798466 fh.12 pvmd
    Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Aldi Lulaj Fier 286,800 2020-07-22 2020-07-23 4321110242020 Kancelari Nd e Ujitjes dhe Kullimit Fier 2111022 up 6 dt 3.7.2020,fo 3.7.2020,pvmd 16.7.2020,fd 5252,seri 87988402,fh 10 dt 16.7.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) Aldi Lulaj Berat 119,800 2020-07-03 2020-07-06 7210102422020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010242 Shkolla Stiliano Bandilli Berat materiale pastrimi up nr 8 dt 29.06.2020 ftesa dt 29.06.2020 ft nr 5180 dt 30.06.2020 seri 87988281 pr verbal 30.06.2020
    Shk. Pr "Stiliano Bandilli" Berat (0202) Aldi Lulaj Berat 119,800 2020-06-26 2020-06-30 6410102422020 Kancelari 1010242 Shkolla Stiliano Bandilli Berat materiale kancelarie up nr 7 dt 24.06.2020 ftesa 24.06.2020, ft nr 5135 dt 24.06.2020 seri 87988236 prve marrje dorezim 24.06.2020 fl hyrje 06 dt 24.06.2020
    Zyra Arsimore Mallakastër (0924) Aldi Lulaj Mallakaster 54,000 2020-06-18 2020-06-19 10510111062020 Kancelari 1011106 PAGESE PER ALDI LULAJ KANCELARI U.P NR.03 DATE 05.05.2020 P.V NR.5 DATE 14.05.2020 FAT NR.5001 DATE 14.05.2020 SERI 87988102 HYRJE NR.05 DATE 15.05.2020 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,100 2020-06-05 2020-06-08 601013036 2020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013036 PAGESE PER BLERJE MATERJALE KANCELARIE U.P NR.06 DATE 25.05.2020 P.V NR.05 DT 04.06.2020 .FATURA NR. 5086 DT 04.06.2020 SERI 87988187 HYRJE NR.12 DT 08.05.2020 MAR.DOR. DT 04.06.2020 PER NJESINE VENDORE TE KUJDESIT SHENDETSOR MK
    Bashkia Patos (0909) Aldi Lulaj Fier 69,044 2020-05-28 2020-05-29 21021120012020 Te tjera materiale dhe sherbime speciale Bashkia Patos 2112001 materiale per PNUD pv.27.4.2020 fat.4937 seri 85411487 fh.59 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 119,840 2020-04-17 2020-04-21 3710121042020 Kancelari ZAKPA Apollon dhe Bylis 1012104 kancelari up.8 dt.18.2.2020 fat.4308 seri 85411358 fh.9 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,520 2020-03-06 2020-03-09 6321110062020 Materiale per funksionimin e pajisjeve te zyres MATERIALE PER ND E SHERB PUBLIKE FIER FAT 4300 DT 24/02/2020 SERI 85411300
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 99,190 2020-02-21 2020-02-26 5321110062020 Blerje dokumentacioni SHTYPSHKRIME ND. E SHERB PUBLIKE FIER FAT 4763 DT 23/01/52020 SERI 854111163
    Bashkia Roskovec (0909) Aldi Lulaj Fier 94,997 2020-01-21 2020-01-22 51921130012019 Te tjera transferta tek individet PAISJE PER QENDREN RINORE "TE KAFJA E GJYSHIT"B. RROSK FAT 4609 SERI 82300559 DT 23/12/2019
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 60,000 2019-12-17 2019-12-18 4621110242019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd e Sherbimeve Rurale Fier 2111024 up 8 22.10.2019,pv 22.10.2019,pvmd 22.10.2019,fd 4312,seri 82300762,fh 14/1 22.10.2019
    Parqet Kombetare Apolloni (0909) Aldi Lulaj Fier 11,020 2019-10-24 2019-10-25 11210120642019 Kancelari Parqet Kombetare Apolloni 1012064 kancelari UP.33dt.08.10.2019 fat.4249 seri 82300999 dt.09.10.2019 fh.17 dt.09.10.2019
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,040 2019-09-23 2019-09-24 28621110062019 Materiale per funksionimin e pajisjeve te zyres TONERA PER ND. E SHERBIMEVE PUBLIKE FIER FAT 3991 DT 30/08/2019 SERI 79071291
    Zyra Arsimore Has (1812) Aldi Lulaj Has 744,000 2019-07-25 2019-07-26 16410111182019 Shpenzime per aktivitete sociale per personelin 1812.1011118.Sa likujdojme fat.nr.3784.seri 79071034 dt.22.07.2019, blerje MJETE DIDAKTIKE ,sipas u-prok nr.10 dt.10.07.2019.flet-hyrje nr.11 dt.22.07.2019, Zyra Vendore Arsimore HAS.
    Reparti Ushtarak Nr.6010 Tirane (3535) Aldi Lulaj Tirane 114,480 2019-07-19 2019-07-22 5510170792019 Shpenzime per mirembajtjen e paisjeve te zyrave 1017079 reparti 6010 IGJIU , sherbim up 1.7.2019 fat 18.7.19 seri 79071021
    Zyra Arsimore Delvinë (3704) Aldi Lulaj Delvine 34,600 2019-07-17 2019-07-18 186101113221019 Kancelari likujdojme faturen nr 3741 data 10.07.2019 up nr 10 data 17.06.2019 ZA Delvine
    Qendra Ekonomike Arsimit (0909) Aldi Lulaj Fier 348,000 2019-07-15 2019-07-16 175211110182019 Kancelari Q.E A Fier 2111018 kancelari UP.21 dt.17.12.2018 FO.18.12.201 VP.07.01.2019 fat.28968seri 71657649 dt.11.01.2019 fh.2 dt.11.01.2019 det.prapamb.
    Gjykata e rrethit Lushnje (0922) Aldi Lulaj Lushnje 249,000 2019-07-08 2019-07-09 13010290292019 Kancelari 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik blerje leter A4 dhe A3 , fat.nr.72723014 dt.04.07.2019, ur.prok.nr.10 dt.18.06.2019