Treasury Transactions 2019-2025

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 17,773,027.00 182 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 119,544 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
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 120,000 2025-05-09 2025-05-12 8121110042025 Shpenzime per prodhim dokumentacioni specifik KANCELERI PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 107 DT 30/04/2025
    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