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 MARJO - MONDI All 58,481,938.00 301 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
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MARJO - MONDI Tirane 36,000 2021-07-05 2021-07-07 31110060012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme MIE, sherb blerje karroce, shkres nr.4/5dt4.5.21,urdh2859dt24.3.21,pv dt.26.3.21, fat nr22/2021dt 26.3.21, fh nr5 dt.26.3.21
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 969,120 2021-06-16 2021-06-17 29321420012021 Shpenzimet e siguracionit te mjeteve te transportit UP NR 43 DT 25.05.2021 , FT NR 246 DT 05.06.2021 BASHKI TEPELENE GOMA E BATERI
    Aparati i Ministrise se Mbrojtjes (3535) MARJO - MONDI Tirane 460,800 2021-06-14 2021-06-16 24410170012021 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes, shpenz per pritje percjellje, up 41, 26.05.2021, foferte 27.05.2021, pverbpmalli 03.06.2021, fhjone 14, 03.06.2021, fat 380, 45/2021date 03.06.2021
    Qendra e zhvillimit Korce nr.2 (1515) MARJO - MONDI Korçe 198,893 2021-06-04 2021-06-07 4121220202021 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MARS,PRILL,MAJ 2021 U.P.NR.1/1 DT.18.02.2021 FT.OF. DT.25.02.2021 P.V.FOND LIMIT DT.22.01.2021 REF 87966 DT. 02 23 2021 FAT.NR.40/2021 DT.29.05.2021 F.H.NR.02 DT.29.05.2021 U.B.NR.40433
    Aparati i Ministrise se Mbrojtjes (3535) MARJO - MONDI Tirane 504,000 2021-05-21 2021-06-01 18610170012021 Shpenzime per pjesmarrje ne konferenca Ministria e Mbrojtjes, shpenz per pjesemarrje ne konferenca, up 22, 19.04.2021, u,, 459, 07.04.2021, fat 380, 36/2021, date 29.04.2021, pv pritje malli 29.04.2021, fjone 8, 29.04.2021
    Aparati Ministrise se Drejtesise (3535) MARJO - MONDI Tirane 23,340 2021-05-17 2021-05-24 38910140012021 Shpenz. per rritjen e AQT - orendi zyre Ministria e Drejtesise,blerje perde grila per zyra,UP nr.154 dt.19.03.2021,ftese oferte nr.1598/5 dt.26.03.2021,klasifikim perfundimtar dt.29.03.2021,PV marrje ne dorezim dt.13.04.2021,FT. 27/2021,dt.13.04.2021,flete hyrje nr.28 dt.13.04.21
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 96,000 2021-05-20 2021-05-21 43010101862021 Shpenzime per te tjera materiale dhe sherbime operative 1010186 ZYRA E PUNESSHPENZIME PER PASTRIM FAT 39 DT 12.05.2021
    Qendra Ekonomike Kultures (1515) MARJO - MONDI Korçe 230,400 2021-05-12 2021-05-14 8221220072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE PASTRIMI,U.P NR.02 I FT.OF DHE P.V.F.LIM. DT 29.03.2021,P.V. KALIM OPERAT.DT.31.03.2021-09.04.2021,PV.DT.12.04.2021,PRINTIMET E SISTEMIT,FAT. NR.28/2021 F.H NR.3 DT.16.04.2021,U.B 40814
    Shkolla "Beqir Çela" Durres (0707) MARJO - MONDI Durres 820,800 2021-04-30 2021-05-04 4210102442021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010244 SHKOLLA "BEQIR CELA" BLERJE MATERIALE AUTO FAT NR 34 DT 23.04.2021
    Sp. Kruje (0716) MARJO - MONDI Kruje 454,800 2021-04-29 2021-04-30 20210130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Firma per radiologjine urdher nr 19 dt 24.03.2021 f ofert dt 25.03.2021 pv shpallje fit dt 29.03.2021lik i fat nr 24/2021 fh nr 55 dt 03.04.2021
    Sp. Kavaje (3513) MARJO - MONDI Kavaje 33,480 2021-04-29 2021-04-30 14410130712021 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIKUJDIM FATURE NR SERI 30/2021 DT 17.04.2021 HYRJE NR 37 DT 17.04.2021TE UP NR 21 DT 01.04.2021 FURNIZIM DHE SHERBIM ME USHQIM PER MENCA
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 565,200 2021-04-23 2021-04-26 27021470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik shpenzime Blerje materiale per dekorin e qytetit per festat e fundvitit, fat.nr.93170021 dt.07.12.2020, fh.nr.144 dt.07.12.2020, PV marrje dorez.dt.07.12.2020, ur.prok.nr.274 dt.25.11.2020
    Sp. Permet (1128) MARJO - MONDI Permet 444,000 2021-04-06 2021-04-07 6910130812021 Ilaçe dhe materiale mjeksore SPITALI PERMET FILMA DHE SOLUCIONE FAT NR 17/2021 DT 01.03.2021 FH NR 9 DT 01.03.2021 U PROK NR 1 DT 28.01.2021 PROCES VERBAL DT 01.03.2021 NJOFT FIT DT 01.03.2021
    Sp. Gramsh (0810) MARJO - MONDI Gramsh 390,000 2021-04-02 2021-04-06 7010130692021 Ilaçe dhe materiale mjeksore 1013069 Materiale imazherie,up nr.4 date 22.02.2021,ftese ofert,njoftim fituesi,fat nr.18 date 05.03.2021,flet hyrje nr.15 date 05.03.2021
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 538,800 2021-03-18 2021-03-26 13721420012021 Sherbime te tjera UP NR 14 DT 22.02.2021, FT NR 20 DT 10.03.2021 BASHKI TEPELENE
    Bashkia Shijak (0707) MARJO - MONDI Durres 116,964 2021-03-17 2021-03-18 12421080012021 Karburant dhe vaj 2108001 BASHKIA FAT 14/2021 GAZ PER NGROHJE GATIM
    Bashkia Shijak (0707) MARJO - MONDI Durres 146,400 2021-03-17 2021-03-18 12121080012021 Te tjera materiale dhe sherbime speciale 2108001 BASHKIA SHIJAK KONT 792 DT 3.02.2021 DRU PER NGROHJE FAT 8/2021
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 366,000 2021-03-09 2021-03-11 12921420012021 Te tjera materiale dhe sherbime speciale up nr 2 dt 30.12.2020 ft nr 12 dt 21.02.2021 bashki tepelene
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 300,000 2021-02-25 2021-02-26 15621470012021 Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik shpenzime Blerje materiale per dekorin e qytetit per festat e fundvitit, fat.nr.93170021 dt.07.12.2020, fh.nr.144 dt.07.12.2020, PV marrje dorez.dt.07.12.2020, ur.prok.nr.274 dt.25.11.2020
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MARJO - MONDI Tirane 217,200 2021-02-18 2021-02-19 3610290012021 Shpenzime per te tjera materiale dhe sherbime operative KLGJ lik materiale,urdher prok nr 123 dt 29.01.2021,ftese oferte 29.01.2021,fat 7/2021 dt 11.02.2021,fl hyrje nr 1 dt 11.02.2021