Treasury Transactions 2019-2026

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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

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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 20,214,379.00 209 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 119,340 2026-06-22 2026-06-23 102211100620266 Kancelari MATERIALE ZYRE NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 87 DT 08/05/2026
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,620 2026-06-11 2026-06-12 8621110062026N Kancelari Ndermarja e Sherbimeve Publike Bashkia Fier kancelari  up.21.04.2026  fat.86/2026 fh.27 pvmd
    Qendra Kulturore e Femijeve Durres (0707) Aldi Lulaj Durres 118,510 2026-06-09 2026-06-10 8521070222026 Te tjera materiale dhe sherbime speciale 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ BLERJE KUPA,UP.NR 12 DT.14.05.2026 FAT.NR 109/2026 DT.25.05.2026 FH.NR 06 DT.25.05.2026
    Q.Form. Profes. Fier (0909) Aldi Lulaj Fier 117,100 2026-06-09 2026-06-10 5910042312026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1004231 Qendra e Formimit PP. Fier Blerje materiale U.P nr.13 dt.18.05.2026 Fatura nr.111 dt.29.05.2026, P.V M D dt.29.05.2026, f-H nr.8 dt.29.05.2026
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 35,000 2026-05-26 2026-05-28 20910110092026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011009 Blerje kancelarie U.P nr.60 dt.14.05.2026 fatura nr.101/2026 dt.15.05.2026, P-V dt 15.05.2026, F-H nr4 dt.15.05.2026
    Drejtoria Arsimore Fier (0909) Aldi Lulaj Fier 54,936 2026-05-26 2026-05-28 20810110092026 Kancelari 1011009 Blerje kancelarie U.P nr.90 dt.11.05.2026 fatura nr.90/2026 dt.12.05.2026, P-V dt 12.05.2026, F-H nr3 dt.12.05.2026
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 119,640 2026-05-07 2026-05-08 8221110042026 Shpenzime per honorare KANCELERI VITI 2026 QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 192 DT 14/08/2025
    ISHSH Rajonal Fier (0909) Aldi Lulaj Fier 119,000 2026-04-17 2026-04-20 2710131122026 Materiale per funksionimin e pajisjeve te zyres 1013112 Inspektoriati Shteterore Shendetesore D. Rajonale Fier, Blerje tonera mars/2026, U.P nr.1 dt.10.04.2025, Procesverbal M-D dt.15.04.2026, F-H nr.1 dt.15.04.2026, fatura nr.61 dt.15.04.2026
    Q.Form. Profes. Fier (0909) Aldi Lulaj Fier 119,620 2026-04-16 2026-04-17 4110042312026 Kancelari 1004231 Qendra e Formimit Profesional Publik Fier Blerje Kancelari U.rdher nr.210 dt.27.03.2026, fatura nr.62 dt.15.04.2026, P-Verbal dt.15.04.2026 F-H nr.5 dt.15.04.2026
    Ndermarrja e Sherbimeve Publike Fier (0909) Aldi Lulaj Fier 119,550 2026-03-25 2026-03-26 4421110062026 Kancelari LETER FORMAT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 42  DT 09/03/2026
    Qendra Ekonomike Kultures (0909) Aldi Lulaj Fier 91,380 2026-03-12 2026-03-17 4321110042026 Shpenzime per honorare LeterA4 dhe me ngjyra Qendra Ekonomike e Kultures B.Fier fat 44 dt 10/03/2026
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,280 2026-02-19 2026-02-20 1910130362026 Kancelari NJVKSH Mallakaster 1013036,Blerje tonera,UP nr 4 dt 16.02.26,pv dorezim 18.02.26,fatur nr 28/2026 dt 18.02.26,hyrje nr 4 dt 18.02.26
    Drejtoria e shendetit publik Mallakaster (0924) Aldi Lulaj Mallakaster 119,952 2026-02-19 2026-02-20 2010130362026 Kancelari NJVKSH Mallakaster 1013036,Blerje artikuj kancelarie,UP nr 3 dt 16.02.26,pv dorezim 18.02.26,fatur nr 27/2026 dt 18.02.26,hyrje nr 3 dt 18.02.26
    Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Aldi Lulaj Berat 118,992 2026-02-11 2026-02-12 2521020222026 Kancelari 2102022 dr e bujqesise e adm. pyjeve berat urdher blerje 4 dt 30.01.2026 pvmd 55/1 dt 30.01.2026 flete hyrje 7 dt 30.01.2026 fature 14 dt 30.01.2026 blerje kancelarie
    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