Treasury Transactions 2019-2024

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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

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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

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    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
    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
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 115,440 2019-06-27 2019-06-28 19921110062019 Kancelari SHTYPSHKRIME PER ND. E SHERBIMEVE PUBLIKE FIERR FAT 295 DT 08/05/2019 SERI 76539295
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,748 2019-06-27 2019-06-28 20021110062019 Kancelari KANCELERI PER ND. E SHERB. PUBLIKE FIER FAT 3629 DT 18/06/2019 SERI 75092484
    Zyra Arsimore Mallakastër (0924) Aldi Lulaj Mallakaster 79,992 2019-06-10 2019-06-11 10110111062019 Kancelari PAGESE PER KANCELARI U.P NR.06 DATE 02.05.2019 P.V NR.5 DATE 28.05.2019 FAT NR.3536 DATE 28.05.2019 SERI 75092388 HYRJE NR.5,5/1 DATE 28.05.2019 NGA ZYRA VENDORE ARSIMORE MALLAKASTER
    Shk.Prof. "Petro Sota" Fier (0909) Aldi Lulaj Fier 98,016 2019-05-22 2019-05-23 2910102492019 Te tjera materiale dhe sherbime speciale Shk.Mesme "Petro Sota" Fier 1010249 up 3 dt 10.5.2019,fd 3473,seri 75092325,fh 3 dt 13.5.2019
    Bashkia Ballsh (0924) Aldi Lulaj Mallakaster 87,840 2019-05-21 2019-05-22 59821310012019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER ALDI LULAJ LIKUJDIM DETYRIMI AKT MARRVESHJE NR.282/1 REGJ DATE 28.04.2016 KERKESE NR.03/7 PROT DATE 19.02.2016NGA BASHKIA MALLAKASTER
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 119,130 2019-05-09 2019-05-10 921110242019 Blerje dokumentacioni Nd e Sherbimeve Rurale Fier 2111024 up 2 17.4.2019,pv 24.4.2019,pvmd 26.4.2019,fd 3416,seri 75092268,fh nr 4 26.4.2019
    Bashkia Roskovec (0909) Aldi Lulaj Fier 6,000 2019-04-10 2019-04-11 12221130012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER AKTIVITETIN E 7 MARSIT BASHKIA RROSKOVEC FAT 3160 72723160
    Gjykata e rrethit Lushnje (0922) Aldi Lulaj Lushnje 119,760 2019-03-27 2019-03-28 5910290292019 Kancelari 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik kancelari, fat.nr.72733150 dt.25.03.2019, urdher blerje nr.3 dt.25.03.2019
    Parqet Kombetare Apolloni (0909) Aldi Lulaj Fier 45,000 2019-02-19 2019-02-20 1210120642019 Kancelari Parqet Kombetare Apolloni 1012064 kancelari UP.1 dt.24.1.2019 fat.2954 seri 72723408 dt.25.1.2019 fh.1dt.25.1.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Aldi Lulaj Lushnje 118,200 2019-02-15 2019-02-18 4221290112019 Te tjera materiale dhe sherbime speciale 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik blerje materiale per shumesportet,kupa,dhurata,mjete sportive,kostume sportive, fat.nr.2917 dt.28.01.2019 seri 72723471, ur.prok.nr.1 dt.28.01.2019,PV dt.28.01.2019
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 118,800 2019-02-14 2019-02-15 2810130072019 Kancelari DRSH Fier 1013007 up 5 nr 114/1 prot dt 4.2.2019,fd 3050 8.2.2019,seri 72723304,pmd 8.2.2019,fh 1 8.2.2019