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 60,758,035.00 318 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
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,968 2020-10-07 2020-10-08 29510101862020 Sherbime te pastrimit dhe gjelberimit ZYREN VENDORE TE PUNESIMIT /ZYRA E PUNES /KOD 1010186 / TDO 0707 SHERBIME TE PASTRIMIT DHE GJELBERIMIT FAT NR 53 DT 30.09.2020
    Sp. Kavaje (3513) MARJO - MONDI Kavaje 54,000 2020-10-07 2020-10-08 29310130712020 Furnizime dhe sherbime me ushqim per mencat SPITALI KAVAJE LIK FAT NR 28 SERI 87528349DT 03.09.2020 HYRJE NR 28DT 03.09..2020 TE UP NR 40 DT 26.08.2020 FURNIZIM ME USHQIM PER MENSA
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-10-01 2020-10-02 9310102192020 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.50 DT 29.09.20,UB39181
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) MARJO - MONDI Korçe 142,800 2020-09-28 2020-09-29 37421220172020 Sherbime te tjera 2122017 N SH MA A C KORCE LARJE TAPETI ,URDHER PROKURIMI NR.29 E FTESE PER OFERTE DT 05 08 2020 P V LLOG FOND LIMIT DT 03 08 2020 P VERBAL DT 06 08 2020 DT 10 08 2020 LIK FAT NR 40 DT 20 08 2020 U B 39172 DT 28 09 2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) MARJO - MONDI Shkoder 915,792 2020-09-16 2020-09-17 22121410312020 Te tjera materiale dhe sherbime speciale 2141031 Blerje mat te tjera, kont nr19 dt21.08.20,njk 14 dt15.07.20,up nr13 dt15.07.20,bul njof fit nr55 dt17.08.20,fond lim nr260 dt14.07.20,fat41 ser87528343 dt28.08.20,fh nr9 dt28.08.20, pv dt28.08.20
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-09-04 2020-09-08 26410101862020 Sherbime te pastrimit dhe gjelberimit SHPZ PER PASTRIM KONTR NR 52/3 dt 24.1.2020 FAT NR 44 DT 28.8.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Burgu 313 Tirane (3535) MARJO - MONDI Tirane 330,000 2020-09-04 2020-09-08 18810140092020 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jordan Misja mirembajtje ndertese up nr 2167 date 15.07.2020 fat sr 87528341 date 03.08.2020 sit 03.08.2020
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-09-02 2020-09-03 7910102192020 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.45/1 DT 28.8.20,UB38998
    Qendra Ekonomike Arsimit (0202) MARJO - MONDI Berat 274,080 2020-08-28 2020-09-01 36721020052020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2102005 Dr.Ekonomike e Arsimit Berat blerje dushe, up nr 60 dt 08.06.2020 pv dt 11.06.2020 pv 12.06.2020 pv 15.06.2020, pv dt 19.06.2020 ft nr 221 dt 19.06.2020 seri 87528324 fh nr 16 dt 19.06.2020 pv marrje ne dorezim 19.06.2020 garancia
    Sherbimi i Avokatures se Shtetit (3535) MARJO - MONDI Tirane 138,000 2020-08-27 2020-08-28 27810870332020 Shpenz. per rritjen e AQT - orendi zyre 1087033 Avokatura e Shtetit pajisje zyre up nr 109 date 03.07.2020 fat sr 87528330 date 16.07.2020 fh nr 4 date 16.07.2020
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-08-11 2020-08-12 7010102192020 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.37 DT 30.7.2020,UB38909
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-08-11 2020-08-12 6910102192020 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.26 DT 30.6.2020,UB38908
    Nd-ja Komunale Banesa (1529) MARJO - MONDI Pogradec 174,720 2020-08-07 2020-08-10 21421360052020 Te tjera materiale dhe sherbime speciale 2136005 Nder Miremb Infr dhe P.Publike Pogradec,Blerje xhama 4 mm,UP nr 10+FO dt.09.03.2020,Klas Perfund dt.30.03.2020,FNjF dt.12.05.2020,PVMD Dt.15.05.2020,Fature tat 87528316+FH nr.10 dt.18.05.2020 USH nr 214 dt.07.08.2020
    Prokuroria e rrethit Mat (0625) MARJO - MONDI Mat 357,600 2020-08-04 2020-08-05 6510280202020 Shpenz. per rritjen e AQT - orendi zyre Prokuroria Mat(1028020) Lik.Orendi zyre Urdh.Prok.Nr.2 Ftese per oferte Dt.02.07.2020 Fature Tat.Nr.32 Dt.27.07.2020 Flete-hyrje Nr.3 Dt.27.07.2020 Akt i marrjese ne dorezim Dt.27.07.2020
    Bashkia Shijak (0707) MARJO - MONDI Durres 868,800 2020-07-21 2020-07-22 41421080012020 Te tjera materiale dhe sherbime speciale BL. USHQIME PER PENSIONISTET LIK FAT 25 DT 30.6.20 /BASHKIA SHIJAK / 2108001/ DEGA E THESARIT DURRES / 0707
    Aparati i Akademise (3535) MARJO - MONDI Tirane 324,000 2020-07-08 2020-07-09 23510220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001-Akademia Shkencave,blerje materiale, up nr 21 dt 30.06.2020,fo dt dt 30.06.2020,njf dt 03.07.2020,ft 27 dt 06.07.2020, seri 87528329,akt marrje dorez dt 06.07.2020,fh nr 11 dt 06.07.2020
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-07-03 2020-07-06 20810101862020 Sherbime te pastrimit dhe gjelberimit SHPZ PER PASTRIM KONTR NR 52/3 FAT NR 23 DT 29.6.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-06-19 2020-06-22 19410101862020 Sherbime te pastrimit dhe gjelberimit SHPZ PER PASTRIM KONTR NR 52/3 FAT NR 21 DT 29.5.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Bashkia Puke (3330) MARJO - MONDI Puke 153,600 2020-06-17 2020-06-18 33021370012020 Pjese kembimi, goma dhe bateri 2137001 Bashkia Puke kodi 2137001 PJESE KEMBIMI GOMA DHE BATERI FAT TAT NR 17 DT 22.05.2020 FH NR 13 DT 22.05.2020 PV MARRJES NDORZIM DT 22.05.2020 UP NR 100 DT 18.05.2020 KLS SIST DT 20.05.2020
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-06-16 2020-06-17 4610102192020 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.20 DT 25.5.2020,UB38462