Treasury Transactions 2019-2024

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 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
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 357,600 2021-02-17 2021-02-18 9121420012021 Karburant dhe vaj UP NR 12 DT 08.02.2021, FT NR 9 DT 16.02.2021 BASHKI TEPELENE
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 96,000 2021-02-16 2021-02-17 14510101862021 Shpenzime per te tjera materiale dhe sherbime operative SHPENZIME MATERIALE PASTRIMI LIK FAT 6/2021 DT 10.02.2021/ DREJT. RAJ.A.K.P.A / 1010186/ DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) MARJO - MONDI Durres 88,238 2021-02-11 2021-02-12 5121080012021 Karburant dhe vaj 2108001 BASHKIA SHIJAK FAT 63 GAZ
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 540,000 2021-02-09 2021-02-10 7421420012021 Te tjera materiale dhe sherbime speciale up nr 2 dt 30.12.2020 ft nr3 dt 18.01.2021 dru zjarri bashki tepelene
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 21,480 2020-12-29 2020-12-30 12310102192020 Sherbime te pastrimit dhe gjelberimit DR.RAJONALE E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) SHERBIME TE PASTRIMIT,U.P NR.17 DT 03.02.2020,P.V FONDI LIMIT DT 31.01.2020,FTESE OFERTE,P.V PERMB.NR.1 DT 05.02.2020,KONTRATE NR.65 PROT DT 06.02.2020,FAT.NR.76 DT 29.12.20,UB40133
    Sp. Kavaje (3513) MARJO - MONDI Kavaje 13,500 2020-12-28 2020-12-29 42410130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI LIK FAT NR 75 SERI 913170028 DT 18.12.2020 HYRJE NR 58 DT 18.12.2020TE UP NR 58 DT 26.11.2020 USHQIME
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,960 2020-12-24 2020-12-29 45210101862020 Sherbime te pastrimit dhe gjelberimit 1010186 ZYRA E PUNES PAGESE NXITJE PUNESIMI NE BAZE TE VLM NR 17 DT 15.01.2020
    Gjykata e rrethit Kavaje (3513) MARJO - MONDI Kavaje 13,464 2020-12-28 2020-12-29 28310290212020 Shpenz. per rritjen e AQT - orendi zyre GJYKATA KAVAJE LIKUJDIM FATURE NR78 DT 23.12.2020 NR SERIE 93170031
    Reparti Ushtarak Nr.4300 Tirane (3535) MARJO - MONDI Tirane 150,240 2020-12-22 2020-12-24 97710170512020 Sherbim per ngrohje 1017051 reparti 4001 , sherbim ngrohje, vazhdim kont.5253/3 dt 11.11.20, ft 93170026 dt 17.12.20, fh 27 dt 17.12.20
    Aparati i Akademise (3535) MARJO - MONDI Tirane 655,200 2020-12-22 2020-12-24 52710220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave,602 lik blerje materiale,up nr 55 dt 07.12.2020,fo dt 07.12.2020,njf dt 10.12.2020,ft 70 dt 15.12.2020,sr 93170023,akt md dt 15.12.2020,fh nr 39 dt 15.12.2020
    Shk. Prof."Isuf Gjata" Korçe (1515) MARJO - MONDI Korçe 28,800 2020-12-22 2020-12-23 10210102542020 Shpenzime per te tjera materiale dhe sherbime operative 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, TE TJERA MATERIALE DHE SHERBIME OPERATIVE , U.P. NR.10 DHE FT.OF. DT 15.12.2020, P.V FO. LIM. DT 16.12.2020,P.V FIT. DT 17.12.2020,FAT.NR.74 DT 18.12.20,UB 39986
    Shkolla Prof. "Karl Gega", Tirane (3535) MARJO - MONDI Tirane 476,400 2020-12-21 2020-12-23 9610102682020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010268, shkolla karl gega bl paj mat ndert, up nr 34, dt 26.11.2020, ft of dt 27.11.2020, njof fit dt 04.12.2020, fh nr 10, dt 16.12.2020, ft seria 93170022, dt 16.12.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) MARJO - MONDI Tirane 578,400 2020-12-15 2020-12-21 93610170512020 Sherbim per ngrohje 1017051 reparti 4001 , sherbim ngrohje, up 670 dt 3.11.20, ft.oferte 3.11.20, nj.fitues 4.11.20, kont.5253/3 dt 11.11.20, ft 93170019 dt 4.12.20, fh 26 dt 4.12.20
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-12-15 2020-12-16 38810101862020 Sherbime te pastrimit dhe gjelberimit 1010186 ZYRA E PUNES PAGESEPASTRIM DHE SHERBIME FAT NR 62 DT 30.11.2020 KONT 52/3
    Qendra Kulturore "A.Moisiu" (0707) MARJO - MONDI Durres 82,800 2020-12-11 2020-12-14 17121070072020 Libra dhe publikime profesionale BL.KOSTUME ,LIK FAT 67 DT 10.12.20 , UP 17 DT 26.11.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-12-04 2020-12-07 11610102192020 Sherbime te pastrimit dhe gjelberimit DR.RAJONALE E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) SHERBIME TE PASTRIMIT,U.P NR.17 DT 03.02.2020,P.V FONDI LIMIT DT 31.01.2020,FTESE OFERTE,P.V PERMB.NR.1 DT 05.02.2020,KONTRATE NR.65 PROT DT 06.02.2020,FAT.NR.64 DT 30.11.20,UB39727
    Q.K.P. Azilkerkuesve Babrru (3535) MARJO - MONDI Tirane 61,200 2020-11-17 2020-11-19 30010160572020 Materiale per funksionimin e pajisjeve te zyres 1016057 QKP Azilk 2020 Lik materiale per funksionimin e pajisjeve te zyrave,up 304/2 dt 22.10.20,ft of nr 304/3 dt 22.10.20,njof fit dt 5.11.20,fat nr 61 dt 6.11.20 ser 93170014,fh 50 dt 06.11.2020
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-11-04 2020-11-05 32710101862020 Sherbime te pastrimit dhe gjelberimit 1010186 ZYRA E PUNES SHPENZIME PASTRIMI ,KONTR. 52/3 DT 24.1.20 LIK FAT 58 DT 30.10.20
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-11-02 2020-11-03 10410102192020 Sherbime te pastrimit dhe gjelberimit DR.RAJONALE E FORMIMIT PROFESIONAL PUBLIK KORCE (1010219) SHERBIME TE PASTRIMIT,U.P NR.17 DT 03.02.2020,P.V FONDI LIMIT DT 31.01.2020,FTESE OFERTE,P.V PERMB.NR.1 DT 05.02.2020,KONTRATE NR.65 PROT DT 06.02.2020,FAT.NR.60 DT 30.10.20,UB39413
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 192,000 2020-10-29 2020-10-30 32110101862020 Pjese kembimi, goma dhe bateri 1010186 ZYRA E PUNES PAGESE SHPENZIME PER SHERBIME MIRMBAJTJE MAKINE FAT NR 57 DT 26.10.2020