Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONDIAL SHPK All 31,048,298.00 267 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
    Agjencia Kombetare e Planifikimit te Territorit (3535) MONDIAL SHPK Tirane 57,000 2016-12-12 2016-12-13 36510940162016 Shpenzime per pritje e percjellje AKPT qera ambjente urdher 1746/1 date 02.12.2016 kont 1746/1 date 07.12.2016
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 20,160 2016-12-09 2016-12-12 33210110532016 Udhetim jashte shtetit 1011053 AAA Larte shpenzime hoteli p verbal 6.12.2016 fat 6.12.16 seri 42568505
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 27,300 2016-12-09 2016-12-12 33110110532016 Udhetim jashte shtetit 1011053 AAA Larte shpenzime hoteli p verbal 20.11.16 fat nr 44 dat 20.11.16
    Instituti i Zhvillimit te Arsimit (3535) MONDIAL SHPK Tirane 1,602,200 2016-12-02 2016-12-05 35110110752016 Kosto e trajnimit dhe seminareve Int. Zhvill Arsimit shp pritje prog projekt Kontr UNESKO 20.9.2016 up 44 dt 15.10.2016 pv 15.10.2016 ft 97 dt 27.10.2016 s 36675697
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 19,600 2016-11-17 2016-11-18 29910110532016 Udhetim jashte shtetit 1011053 AAA Larte dieta proces verbal 6.11.16 fat nr 32 dat 6.11.16 4.11.16 fat
    Shkolla e Magjistratures (3535) MONDIAL SHPK Tirane 42,590 2016-11-08 2016-11-09 32710550012016 Shpenzime per pjesmarrje ne konferenca 1055001 602-SHkolla Magjistratures,paguar kosto seminari ( qera salle,+shpz tjera) U.B. nr 74/1 dt 7.11..16,Kontrt qeraje nr 642/3 dt 27.10.16,ft nr 90 seri 36675590 dt 01.11.16,
    Instituti i Zhvillimit te Arsimit (3535) MONDIAL SHPK Tirane 383,400 2016-11-04 2016-11-07 31910110752016 Kosto e trajnimit dhe seminareve Int. Zhvill arsimit shp pritje trajnim.mesues. kontr unicef 268 dt 9.5.2016 up 39 dt 17.10.2016 pv 17.10.2016 ft 69 dt 25.10.2016 s 36675569
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 77,700 2016-11-04 2016-11-07 28610110532016 Udhetim jashte shtetit AAA Larte shp hoteli up 20.10.16 proçes verbal 20.10.16 fat 20.10.16 s 36675613
    Agjensia Kombetare e Turizmit (3535) MONDIAL SHPK Tirane 67,620 2016-10-24 2016-10-25 15910041932016 Shpenzime per te tjera materiale dhe sherbime operative Agjensia Komb. e Turizmit dreke pune Program pritje 133/4 25.03.2016 miratimi 2553/1 03.04.2016 fat 33236546
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 623,700 2016-10-11 2016-10-12 25610110532016 Udhetim jashte shtetit AAA Larte shp up 3.8.16 fo 7.8.16 ft 29.9.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) MONDIAL SHPK Tirane 180,200 2016-10-06 2016-10-06 28310940162016 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 1359 30.08.2016 kont sherb 1359/1 30.08.2016 fat 36675765,36675770,36675777
    Agjencia Kombetare e Planifikimit te Territorit (3535) MONDIAL SHPK Tirane 312,300 2016-10-06 2016-10-06 28410940162016 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 1359 30.08.2016 kont sherb 1359/2 30.08.2016 fat 36675786,36675797
    Presidenca (3535) MONDIAL SHPK Tirane 75,000 2016-08-16 2016-08-16 40810010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik pritje percj ,shkr 220 dt 01.07.2016, urdh prok nr 220/1 dt 01.07.2016,proc verb dt 01.07.2016,fat 59 dt 01.07.2016 seri 36675859, ,VKM nr 358 dt 24.4.2013
    Agjencia Kombetare e Planifikimit te Territorit (3535) MONDIAL SHPK Tirane 65,300 2016-08-10 2016-08-11 22710940162016 Shpenzime per qiramarrje ambjentesh AKPT Pagese qera salla urdher nr 1168/2 date 21.07.2016 kont 1168/3 date 22.07.2016fat nr 36675894 date 01.08.2016
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) MONDIAL SHPK Tirane 4,200 2016-08-08 2016-08-09 15810140962016 Shpenzime per pritje e percjellje 602-A.K.K.P shp per pritje percjellje u 219,dt. 12.7.16, ft.73/36675873
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 82,485 2016-07-26 2016-07-27 20110110532016 Udhetim jashte shtetit AAA Larte shp hoteli up 29.6.16 pv 10.7.16 ft 10.7.16
    Agjencia Kombetare e Planifikimit te Territorit (3535) MONDIAL SHPK Tirane 79,500 2016-07-20 2016-07-20 21110940162016 Shpenzime per pritje e percjellje AKPT qera salle dhe pritje percjellje, u 1147dt. 29.6.16, kont 1147/01 dt. 01.07.16, ft 36675857, u 1168, 1168/01 dt 1.7.16, ft.36675866, 67
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 78,000 2016-07-07 2016-07-08 92210110402016 Udhetim i brendshem Universiteti politeknik shp hoteli up 16.5.16 fo 18.5.16 ft 16.6.16
    Presidenca (3535) MONDIAL SHPK Tirane 40,000 2016-07-04 2016-07-06 34910010012016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik pritje percj ,shkr 184 dt 10.06.2016, urdh prok nr 184/1 dt 10.06.2016,proc verb dt 10.06.2016,fat 35 dt 14.6.2016 seri 27922435, ,VKM nr 358 dt 24.4.2013
    Agjencia Kombetare e Planifikimit te Territorit (3535) MONDIAL SHPK Tirane 54,300 2016-06-27 2016-06-27 18410940162016 Shpenzime per qiramarrje ambjentesh AKPT qera salle urdher 1046 03.06.2016 fat27922438,27922434