Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARJO - MONDI All 64,190,872.00 331 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
    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
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,520 2020-05-27 2020-05-28 4210102192020 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.11 DT 30.4.2020,UB38327
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-05-21 2020-05-22 15910101862020 Sherbime te pastrimit dhe gjelberimit PASTRIM OBJEKTI KONTR NR PROT 52/3 DT DT 24.1.20 NR FAT 13 DT 30.4.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2020-05-13 2020-05-14 6310100842020 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.08 DT 10.04.2019, FTESE PER OFERTE NR 728/2 DT 10 04 2019 PROCESVERBAL DT 15.04.2019 LIK FAT.NR.14 DT 07.05.2020, U B NR 38249 DT 13.05.2020
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-05-12 2020-05-13 14610101862020 Sherbime te pastrimit dhe gjelberimit SHPZ PER PASTRIM KONTR NR 52/3 FAT NR 8 DT 26.3.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-05-06 2020-05-07 3710102192020 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.7 DT 26.03.2020,UB38224
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2020-04-27 2020-04-28 5010100842020 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.08 DT 10.04.2019, FTESE PER OFERTE NR 728/2 DT 10 04 2019 PROCESVERBAL DT 15.04.2019 LIK FAT.NR.06 DT 26.03.2020, U B NR 38030 DT 04.03.2020
    Sp. Gramsh (0810) MARJO - MONDI Gramsh 453,600 2020-04-21 2020-04-22 12310130692020 Ilaçe dhe materiale mjeksore 1013069 Materiale imazherie,up nr.5 date 07.02.2020,ftese per ofert,njoftim fituesi,fat nr.1/1 date 14.02.2020,flet hyrje nr.41 date 17.02.2020