Treasury Transactions 2019-2024

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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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  • 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 60,520,679.00 316 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
    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
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 61,964 2020-03-05 2020-03-06 10010101862020 Sherbime te pastrimit dhe gjelberimit SHPZ PER PASTRIM KONTR NR 52/3 FAT NR 3 DT 26.2.2020 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2020-03-04 2020-03-05 3510100842020 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.02 DT 24.02.2020, U B NR 38030 DT 04.03.2020
    Q.Form. Profes. Korce (1515) MARJO - MONDI Korçe 20,400 2020-03-02 2020-03-03 2210102192020 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.3 DT 25.02.2020,UB38008
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2020-02-05 2020-02-06 2010100842020 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.01 DT 27.01.2020, U B NR 37857 DT 02.02.2020
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,745 2020-01-28 2020-01-29 5010101862020 Sherbime te tjera PASTRIM OBJEKI NR FAT 116 DT 11.12.2019 / ZYRA E PUNES /KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2020-01-16 2020-01-17 21110100842019 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.115 DT 24.12.2019, U B NR 37718 DT 16.01.2020
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MARJO - MONDI Tirane 42,000 2020-01-13 2020-01-15 718110260012019 Shpenzime te tjera transporti MTM Larje makine Dhjetor 2019 Kontrate ne vazhdim nr 7015 1 dt 02.08.2019 fat 114 dt 11.12.2019 S 77699495 ,Aut nr 7015 2 dt 02.08.2019 .
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 438,240 2020-01-13 2020-01-15 2821420012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim up nr 46 dt 27.09.2019 , ft nr 97 dt 31.12.2019 dru zjarri Bashki Tepelene
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MARJO - MONDI Tirane 42,000 2019-12-23 2019-12-31 71310260012019 Shpenzime te tjera transporti MTM Larje makine Nentor 2019 ,Kontrate ne vazhdim nr 7015/1 dt 02.08.2019 fat 107 dt 22.11.2019 S 77699488 ,Aut nr 7015/2 dt 02.08.2019 konf sherb dt 22.11.2019
    Burgu 302 Tirane (3535) MARJO - MONDI Tirane 201,600 2019-12-23 2019-12-24 19910140102019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014010 IEVP Mine Peza materiale pastrimi up nr 627/1 date 18.11.2019 fat nr 110 date 26.11.2019 sr 77699491 fh nr 66 date 26.11.2019
    Agjensia Kombetare e duhaneve (3535) MARJO - MONDI Tirane 81,000 2019-12-21 2019-12-24 26410050392019 Furnizime dhe sherbime me ushqim per mencat 1005039-A.K.Duhan-Cigare,602- blerje ushqime degustimi fat nr 113 dt 5.12..2019,sr 77699494,u.b. nr 3 dt 4.10..19,f.h. nr 19 dt 5.12..19
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 151,200 2019-12-20 2019-12-23 48510101862019 Pjese kembimi, goma dhe bateri RIPARIM AUTOMJETI NR FAT 111 DT 26.11.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2019-12-20 2019-12-23 19710100842019 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.108 DT 25.11.2019, U B NR 37585 DT 20.12.2019
    Paraburgimi Berat (0202) MARJO - MONDI Berat 67,440 2019-12-20 2019-12-23 20710140512019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Paraburgimi 1014051,u prok nr 12 dt 12.11.2019 p verbal dt 04.12.2019 fat nr 04.12.2019 shpenzime materiale pastrimi
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,745 2019-12-17 2019-12-18 48410101862019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM GJELBERIM NR FAT104 DT 18.11.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707