Treasury Transactions 2019-2025

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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 64,406,872.00 332 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
    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
    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