Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 16,985,685.00 174 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 119,700 2025-04-29 2025-04-30 8221110062025 Kancelari LETER SHKRIMIPER  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 93/2025 DT 11/04/2025
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,850 2025-04-29 2025-04-30 7821110062025 Kancelari KANCELERI PER  NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 88/2025 DT 07/04/2025
    ISHSH Rajonal Fier (0909) Aldi Lulaj Fier 119,000 2025-04-18 2025-04-22 2610131122025 Materiale per funksionimin e pajisjeve te zyres Inspektorati Shteteror Shendetesor Fier 1013112 blerje tonera up.08.04.2025 fat.91/2025 fh pvmd
    ISHSH Rajonal Fier (0909) Aldi Lulaj Fier 119,340 2025-04-15 2025-04-16 2510131122025 Kancelari INSPEKTORIATI SHTETEROR SHENDETESOR FIER 1013112 KANCELARI UP.08.04.2025 FAT.92/2025 FH PVMD
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 24,998 2025-04-10 2025-04-11 13510110092025 Kancelari 1011009 Drejtoria Vendore Arsimore Fier Blerje Kancelari U.B nr.59. dt.21.03.2025 fatura . nr.4/2025. dt.25.03.2025, F-H nr.5 dt.25.03.2025
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,500 2025-03-21 2025-03-25 2810130362025 Materiale per funksionimin e pajisjeve te zyres NJVKSH MALLAKASTER 1013036,Tonera,UP nr 3 dt 21.02.25,PV nr 5 dt 06.03.25,fatur 48/2025 dt 06.03.25,hyrje nr 4 dt 06.03.25,PV dorezim 06.03.25
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 117,900 2025-03-11 2025-03-12 2910130362025 Kancelari NJVKSH MALLAKASTER 1013036,Kancelari,UP nr 2 dt 12.02.25,PV nr 5 dt 05.03.25,fatur 43/2025 dt 05.03.25,hyrje nr 3 dt 05.03.25,PV dorezim 05.03.25
    Drejtoria Rajonale Tatimore Fier (0909) Aldi Lulaj Fier 120,000 2025-01-09 2025-01-10 31410100492024 Sherbime te printimit dhe publikimit Drejtoria Rajonale Tatimore Fier 1010049 sherbime printimi up.26.12.2024 fat.373/2024 fh pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,460 2024-12-31 2025-01-06 27721110062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETRGJENT DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 367 DT 24/12/2024
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,400 2024-12-31 2025-01-06 27521110062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KANCELERI DHJETOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 368 DT 24/12/2024
    Drejtori Rajonale AKPA Fier (0909) Aldi Lulaj Fier 95,700 2024-12-30 2024-12-31 74110121192024 Te tjera materiale dhe sherbime speciale Drejtoria Rajonale AKPA Fier 1012119 kartolina up.27.12.2024 fat.374/2024 fh pvmd
    Qendra Kulturore e Femijeve Durres (0707) Aldi Lulaj Durres 119,900 2024-11-18 2024-11-19 8921070222024 Te tjera materiale dhe sherbime speciale 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURA NR 318 DT 14.11.2024 KANCELARI  UP 19 DT 01.11.24
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 120,000 2024-10-30 2024-10-31 19921110042024 Te tjera materiale dhe sherbime speciale Qend.Ek.Kultures 2111004  varg  flamuresh  up.01.10.2024 pvtt.08.10.2024 fat.290/2024 fh.26 pvmd
    ISHSH Rajonal Fier (0909) Aldi Lulaj Fier 119,930 2024-10-25 2024-10-28 5710131122024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspektorati Shteteror Shendetesor Fier 1013112 materiale pastrimi up.14.10.2024 fat.280/2024 fh pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,980 2024-10-15 2024-10-16 18121110062024 Kancelari KANCELERI PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 260 DT 20/09/2024
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 17,900 2024-10-08 2024-10-09 19510112572024 Materiale per funksionimin e pajisjeve te zyres MATERIALE PASTRIMI ZYRA VENDORE ARSIMORE ROSKOVEC FAT 226 DT 26/09/2024
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 49,300 2024-10-08 2024-10-09 19410112572024 Materiale per funksionimin e pajisjeve te zyres BOJ XEROX ZYRA VENDORE ARSIMORE ROSKOVEC FAT 264 DT 26/09/2024
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 39,970 2024-10-07 2024-10-08 19210112572024 Kancelari KANCELERI PER ZYRA VENDORE ROSKOVEC FAT 265 DT 27/09/2024
    Zyra Vendore Arsimore, Roskovec (0909) Aldi Lulaj Fier 30,000 2024-10-07 2024-10-08 19310112572024 Kancelari LETER FOTOKOPJE PER ZYRA VENDORE ROSKOVEC FAT 263 DT 26/09/2024
    Qendra Kulturore e Femijeve Durres (0707) Aldi Lulaj Durres 120,000 2024-09-26 2024-09-27 6521070222024 Te tjera materiale dhe sherbime speciale 2107022/QENDRA KULTURORE E FEMIJEVE/ PAGESE FATURA NE 254 DT 17.09.2024 BLERJE KUPA UP 10 DT 09.09.2024