Treasury Transactions 2015-2018

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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 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
    Aparati Drejt.Pergj.Doganave (3535) MONDIAL SHPK Tirane 10,640 2015-07-30 2015-07-31 63310100772015 Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE , Lik ft pritje e percj, urdher dt 20.7.2015, seri 22004138 dt 20.7.2015
    Galeria Kombetare e arteve (3535) MONDIAL SHPK Tirane 38,400 2015-07-28 2015-07-29 10910120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE sherbim koktejli kont.169/4 dt.16.06.15 ft.87 dt.18.06.15 serial 22004087
    Agjencia Kombetare e Turizmit (3535) MONDIAL SHPK Tirane 57,200 2015-07-08 2015-07-09 16510940182015 Shpenzime per te tjera materiale dhe sherbime operative Agjensia e Turizmit fam tur u nr 140 16.06.2015 kalendar 180 31.03.2015 fat 19607621
    AKTI (3535) MONDIAL SHPK Tirane 66,000 2015-07-06 2015-07-07 10810870082015 Shpenzime per qiramarrje ambjentesh AKTI qera sh 30.6.2015 fat 10.7.2015
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 23,646 2015-07-03 2015-07-03 11710110532015 Udhetim jashte shtetit A-A-A Larte shp hoteli up 12.5.15 pv 12.5.15 fat 12.15.15
    Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) MONDIAL SHPK Tirane 30,000 2015-06-26 2015-06-29 9610250982015 Sherbime te tjera Administrata Qendrore ISHP, shpz per marrje salle me qera, up 837/1 dt 15.05.2015,ft of 837/2 dt 15.5.15,prog pune 837 dt 15.5.15,pv 5 dt 15.5.15,fat 07 dt 15.05.2015 seri 19607607
    Galeria Kombetare e arteve (3535) MONDIAL SHPK Tirane 54,000 2015-06-16 2015-06-17 9110120212015 Te tjera transferime korrente 1012021 GALERIA ARTEVE Sherbim koktejli kont.155/4 dt.28.05.15 ft.35 dt.28.05.15 serial 19607635
    Mbeshtetje per Shoqerine Civile (3535) MONDIAL SHPK Tirane 16,400 2015-06-16 2015-06-17 13810880012015 Kosto e trajnimit dhe seminareve 602, AMSHC, AKTIVITET TRAINIMI, KERKES 190 D 1/6/15, 190/1 D 1/6/15, FAT 56 D 4/6/15 S 22004056
    Instituti i Zhvillimit te Arsimit (3535) MONDIAL SHPK Tirane 80,000 2015-06-02 2015-06-02 11010110752015 Shpenzime per pritje e percjellje Insti Zhvillimit Arsimit shp pritje delegac vend 305 dt 21.5.2015 v 312 dt 25.5.2015 ft 34 dt 28.5.15 s 19607634
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 90,000 2015-05-29 2015-05-29 65610110402015 Shpenzime per aktivitete sociale per personelin U politeknik aktivitet up 18.5.15 pv 21.5.15 fat 22.5.2015
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 100,800 2015-05-27 2015-05-27 64710110402015 Shpenzime per aktivitete sociale per personelin U politeknik pritje up 29.4.15 fo 5.5.15 fat 9.5.15
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 9,960 2015-05-18 2015-05-19 7410111432015 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE shp konference up 2 dt 3.04.2015 fat 55 dt 14.04.2015 seri 20781055
    Universiteti Bujqesor (3535) MONDIAL SHPK Tirane 93,522 2015-05-15 2015-05-18 17710110412015 Shpenzime per pritje e percjellje 1011041 UNIVERSITETI BUJQESOR SP. PRITJE UP 65 DT 8.04.2015 FAT 67 DT 24.04.2015 SERI 2078167
    Universiteti Aleksander Moisiu (0707) MONDIAL SHPK Durres 53,880 2015-05-13 2015-05-14 25510111502015 Shpenzime per pjesmarrje ne konferenca 1011150UNIVERSITETI"ALEKSANDER PAGUAR SHERBIM KATERING PER KONFERENCEN E IV TE FSHPJ ORGANIZUAR ME DT 02.05.2015 LIK FAT NR 79 DT 02.05.2015
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 697,200 2015-04-29 2015-04-29 27521010012015 Shpenzime per te tjera materiale dhe sherbime operative 2101001 BASHKIA TIRANE akomodim fjete shkresa 5060/1 dt 02.04.15 akt marrveshje 02.02.15 fat 20788476 dt 28.02.2015
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 90,000 2015-04-23 2015-04-24 23221010012015 Shpenzime per pritje e percjellje 2101001 BASHKIA TIRANE PRITJE SHKRESE 709 DT 16.01.15 PRGG 16.01.15 FAT 03071967 DT 19.01.15
    Avokati i popullit (3535) MONDIAL SHPK Tirane 93,000 2015-04-20 2015-04-21 8610660012015 Shpenzime per honorare 602-Avokati Popullit,paguar darke zyrtare per delegacionin e AOM. sipas urdher titull,nr 06 dt 27.01.15,P.VERB DT 05.02.2015,URDHER NR 06/0 DT 16.02.15,FAT NR 57 SERI 20788457 DT 20.02.2015
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MONDIAL SHPK Tirane 7,200 2015-04-10 2015-04-10 8010050012015 Shpenzime per pritje e percjellje 1005001 602,pritje per te huaj ,u-p nr 45 dt 19.01.15,program pritje nr 32/1 dt 07.01.15,ft oft nr 513/1 dt 19.01.15,p.verb nr 1 dt 19.01.15,fat nr 99 seri 03071999 dt 23.01.15
    Instituti i Zhvillimit te Arsimit (3535) MONDIAL SHPK Tirane 90,000 2015-04-10 2015-04-10 5910110752015 Shpenzime per pjesmarrje ne konferenca Insti Zhvillimit Arsimit shp seminari up 9 dt 25.3.2015 pv 25.3.2015 kontr british coumcil ft 50 d 9.4.15 s 20781050
    Aparati Ministrise se Punes (3535) MONDIAL SHPK Tirane 186,000 2015-04-02 2015-04-03 13310250012015 Shpenzime per pritje e percjellje Ministria e Mireqenies Sociale dhe Rinise, Organizim aktiviteti , fat 92 dt 09.02.2015 nrs.03071992 urdh. pr.609/2 dt 03.02.2015 pv. 05.02.2015 vleresim perf.04.02.2015