Treasury Transactions 2019-2026

Treasury Branch:

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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 18,722,459.00 195 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 e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) Aldi Lulaj Fier 42,600 2026-01-05 2026-01-06 12210103202025 Blerje dokumentacioni Shpenzime operative Drejtori e Ve Fier fat 66 dt 22/12/2025
    Drejtoria Rajonale Tatimore Fier (0909) Aldi Lulaj Fier 119,400 2026-01-05 2026-01-06 29110100492025 Blerje dokumentacioni Drejtoria Rajonale Tatimore Fier 1010049 blerje dokumentacioni up fto fat.68/2025 fh pvmd
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 24,700 2025-12-30 2025-12-31 25710112572025 Materiale per funksionimin e pajisjeve te zyres ZVA Roskovec 1011257 blerje boje Xerox kerkese 22.12.2025 fat.75/2025 fh
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 10,000 2025-12-30 2025-12-31 25810112572025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZVA Roskovec 1011257 materiale pastrimi kerkese 29.12.2025 fat.74/2025 fh pvmd
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 20,000 2025-12-30 2025-12-31 25510112572025 Kancelari ZVA Roskovec 1011257 blerje kancelari kerkese 22.12.2025 fat.72 fh pvmd
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 15,000 2025-12-30 2025-12-31 25610112572025 Materiale per funksionimin e pajisjeve te zyres ZVA Roskovec 1011257 blerje leter fotokopje kerkese 22.12.2025 fat.73/2025 fh pvmf
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,000 2025-12-16 2025-12-17 13510130362025 Te tjera materiale dhe sherbime speciale NJVKSH MALLAKASTER 1013036,Blerje materiale per zhvillimin e fushatave promocionale,UP nr 25 dt 05.12.25,fatur nr 52/2025 dt 09.12.25,hyrje nr 25 dt 09.12.25,PV dorezim 09.12.25
    Drejtori Rajonale AKPA Fier (0909) Aldi Lulaj Fier 119,400 2025-12-04 2025-12-05 1610042152025 Materiale per funksionimin e pajisjeve te zyres Drejtoria Rajonale AKPA Fier 1004215 materiale per fnc e pajisjeve te zyres up.03.11.2025 fat.39/2025 fh
    Bashkia Roskovec (0909) Aldi Lulaj Fier 52,537 2025-11-11 2025-11-12 44921130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovrc Shpenzime materiale zyre fatura nr.06.11.2025, Proces verbal i marjes ne dorzim dt.06.11.2025, F-h nr.91 dt.06.11.2025
    ISHSH Rajonal Fier (0909) Aldi Lulaj Fier 119,005 2025-10-27 2025-10-28 6810131122025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSPEKTORATI SHTETEROR SHENDETESOR D.RAJONALE FIER 1013112 MATERIALE PASTRIMI FAT FIS NR 5/2025
    Qendra Kulturore e Femijeve Durres (0707) Aldi Lulaj Durres 119,530 2025-10-01 2025-10-02 11421070222025 Kancelari 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/KANCELARI UP.NR 14 DT.18.09.2025 FAT.NR 220/2025 DT.29.09.2025 FH.NR 04 DT.29.09.2025
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 119,860 2025-08-18 2025-08-19 1522111004202 Shpenzime per honorare FLAMUJ PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 192 DT 114/08/2025
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 68,400 2025-07-25 2025-07-28 28810110092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZVA.Fier 1011009  blerje leter up.03.07.2025 fat.163/2025 fh.17 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,544 2025-06-20 2025-06-23 11921110062025 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE ZYRE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 140 DT 12/06/2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Aldi Lulaj Fier 40,080 2025-06-19 2025-06-20 P5821130022025 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarrja e Sherb Publ Roskovec 2113002 leter formati up.27.03.2025 fat.99 fh pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 119,846 2025-06-19 2025-06-20 5310121042025 Kancelari ZAKPA Apoloni dhe Bylis 1012104 kancelari up.12.06.2025 fat.146/2025 fh.7 pvmd
    Sp. Mallakaster (0924) Aldi Lulaj Mallakaster 118,960 2025-06-18 2025-06-19 12110130772025 Kancelari SPITALI MALLAKASTER 1013077,Blerje vula,korniza,alumini dhe postera,UP nr 10 dt 05.06.25,fatur nr 137/2025 dt 12.06.25,PV dorezim 12.06.25,hyrje nr 5 dt 12.06.25
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Aldi Lulaj Fier 59,340 2025-06-12 2025-06-13 5721130022025 Materiale per funksionimin e pajisjeve te zyres 2113002 Ndermarja e Sherbimeve te mirembatjes Roskovec Blerje tonera per printer dhe fotokopje, U.P nr.32 dt.27.03.2025, Fatura tat.nr.98 dt.16.04.2025, Procesverbal M.D dt.16.04.2025, F-H nr.18 dt.16.04.2025
    Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Aldi Lulaj Fier 89,832 2025-06-12 2025-06-13 5921130022025 Kancelari 2113002 Ndermarja e Sherbimeve te mirembatjes Roskovec Blerje Kancelari, U.P nr.16 dt.20.03.2025, Fatura tat.nr.100 dt.16.04.2025, Procesverbal M.D dt.16.04.2025, F-H nr.20 dt.16.04.2025
    Qendra Ekonomike Arsimit (0909) Aldi Lulaj Fier 119,740 2025-05-21 2025-05-22 16321110182025 Shpenzime per te tjera materiale dhe sherbime operative 2111018 Qendra Ekonomike e Arsimit Bashkia Fier, Bl materiale te ndryshme U.B nr.48 Fatura nr.109/2025 dt.30.04.2025 F-H nr.16 dt.30.04.2025