Treasury Transactions 2019-2024

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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 14,934,447.00 153 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 119,520 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
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,100 2024-01-29 2024-01-30 1110130362024 Kancelari NJVKSh MALLAKASTER 1013036,Kancelari,UP nr 2 dt 16.01.24,PV nr 5 dt 24.01.24,fatur nr 18/2024 dt 24.01.24,hyrje nr 2 dt 24.01.24,Pv dorezim 24.01.24
    Bashkia Ballsh (0924) Aldi Lulaj Mallakaster 120,000 2024-01-17 2024-01-18 74121310012023. Te tjera materiale dhe sherbime speciale Bashkia Mallakaster 2131001,Blerje kartolina dhe te ndryshme ,UP nr 40 dt 28.12.23,formular nr 5 dt 28.12.23,fatur nr 358/2023 dt 28.12.23,PV dorezim 28.12.23
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 52,000 2023-12-28 2023-12-29 18921110062023 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve PAISJE ZYRE PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 351/2023 DT 21/12/2023
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 117,600 2023-12-26 2023-12-28 27410130072023 Materiale per funksionimin e pajisjeve te zyres NJVKSHFier 1013007 materiale up.11.12.2023 pvmo.11.12.2023 fat.333/2023 fh.70 pvmd
    Dega e Kujdesit Paresor Fier (0909) Aldi Lulaj Fier 117,600 2023-12-26 2023-12-27 27510130072023 Te tjera materiale dhe sherbime speciale NJVKSHFier 1013007 dekor per vitin e ri up.11.12.2023 pvmo.11.12.2023 fat.334/2023 fh.69 pvmd
    Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) Aldi Lulaj Fier 71,052 2023-12-19 2023-12-20 11810121042023 Shpenzime per te tjera materiale dhe sherbime operative ZKAPA Apollonia dhe Bylis 1012104 materiale dekori up.07.12.2023 pvmo.07.12.2023 fat.336/2023 fh.25 pvmd
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 69,870 2023-12-11 2023-12-19 5921110242023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje materiale pastrimi, fatura nr.316 date.30.11.2023
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 69,970 2023-12-11 2023-12-12 6021110242023 Kancelari 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje kancelari, fatura nr.315 date.30.11.2023
    Nderrmarrja e Sherbimeve Rurale (0909) Aldi Lulaj Fier 69,582 2023-12-11 2023-12-12 5721110242023 Materiale per funksionimin e pajisjeve te zyres 2111024 Ndermarja e Sherbimeve Rurale b. Fier, Blerje boj printeri, fatura nr.317 date.30.11.2023