Treasury Transactions 2019-2024

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
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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 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
    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
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 119,410 2024-07-23 2024-07-24 6410121042024 Kancelari ZAKPA Apoloni  dhe Bylis 1012104 materiale up.09.07.2024 pvmo.09.07.2024 kontr.fat.171/2024fh.14 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,520 2024-06-21 2024-06-24 10521110062026 Materiale per funksionimin e pajisjeve te zyres Nder.Sherbimeve Publike Fier 2111006 tonera up.05.06.2024 pvmo.12.06.2024 fat.140/2024 fh.30 pvmd
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 19,920 2024-06-20 2024-06-21 23210110092024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011009 Zyra Vendore Arsimore Fier Blerje materiale pastrimi Wb VV, dt.11.06.2024, Fatura nr.134/2024 dt.11.06.2024, F-H nr.4 dt.11.06.2024
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 24,850 2024-06-20 2024-06-21 23110110092024 Kancelari 1011009 Zyra Vendore Arsimore Fier Blerje kancelari Wb VV, dt.11.06.2024, Fatura nr.143/2024 dt.12.06.2024, F-H nr.5 dt.12.06.2024
    Qarku Fier (0909) Aldi Lulaj Fier 118,800 2024-06-12 2024-06-13 13520490012024 Shpenzime per te tjera materiale dhe sherbime operative Qarku Fier  2049001 mjete shkollore per QH up.30.05.2024 pvmo.31.05.2024 fat.119/2024 fh.10 pvmd
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 118,800 2024-05-28 2024-05-29 8721110062024 Materiale per funksionimin e pajisjeve te zyres SHTYPSHKRIME PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 100/2024 DT 17/05/2024
    ISHSH Rajonal Fier (0909) Aldi Lulaj Fier 117,040 2024-05-15 2024-05-16 2210131122024 Kancelari Inspektorati Shteteror Shendetesor D.Rajonal Fier 1013112 kancelari up.26.04.2024 hat.93/2024 fh pvmd
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 119,400 2024-03-20 2024-03-21 4410130072024 Kancelari NJVKSH Fier 1013007 kancelari up.08.03.2024 fat.62/2024 fh.8 pvmd
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 73,926 2024-03-13 2024-03-18 4721110042024 Shpenzime per prodhim dokumentacioni specifik SHTYPSHKRIME PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 58 DT 01/03/2024
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 70,000 2024-03-11 2024-03-12 10510110092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011009 Zyra Vendore Arsimore Fier Blerje Leter a4 UBV nr.47 dt.23.02.2024 fatura elek nr.51/2024 dt.27.02.2024 F-H nr.1 dt.27.02.2024
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 79,500 2024-03-11 2024-03-12 10610110092024 Materiale per funksionimin e pajisjeve te zyres 1011009 Zyra Vendore Arsimore Fier Blerje tonerash UBV nr.46 dt.23.02.2024 fatura elek nr.56/2024 dt.28.02.2024 F-H nr.2 dt.28.02.2024
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,700 2024-01-29 2024-01-31 1010130362024 Materiale per funksionimin e pajisjeve te zyres NJVKSh MALLAKASTER 1013036,Blerje tonera,UP nr 1 dt 16.01.24,PV nr 5 dt 22.01.24,fatur nr 17/2024 dt 22.01.24,hyrje nr 1 dt 22.01.24,Pv dorezim 22.01.24