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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARJO - MONDI All 61,207,352.00 323 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 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
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MARJO - MONDI Tirane 42,000 2019-11-25 2019-12-05 58610260012019 Shpenzime te tjera transporti MTM Larje makine Tetor 2019 ,Kontrate ne vazhdim nr 7015/1 dt 02.08.2019 fat 103 dt 28.10.2019 S 77699484 ,Aut nr 7015/2 dt 02.08.2019 konf sherb dt 28.10.2019.
    Drejtoria Vendore e Kufirit dhe Migracionit Gjirokaster (1111) MARJO - MONDI Gjirokaster 167,400 2019-11-26 2019-11-27 16610161062019 Sherbim per ngrohje 1016106,Drejtoria Vendore e Kufirit dhe Migracionit Gj. Blerje dru zjarri, fatura nr. 101, dt. 23.10.2019. Urdher prokurimi nr. 32, dt.17.10.2019.Flete hyrje nr. 16,dt. 14.10.2019.
    Reparti Ushtarak Nr.6001 Tirane (3535) MARJO - MONDI Tirane 313,500 2019-11-25 2019-11-26 32410170872019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087 reparti 6002, 602-blerje mat ngrohje sipas up nr 32/4 dt 16.7.19.fo nr 32/5 dt 16.7.19.njoft fit dt 16.7.19.fat nr 88 seri 77699468 dt 3.9.19.fh nr 6 dt 3.9.2019
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 54,310 2019-11-13 2019-11-14 45410101862019 Sherbime te pastrimit dhe gjelberimit sherb per pastrim nr kontr 77/6 dt 28.1.2019 fat nr 102 dt 28.10.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2019-11-04 2019-11-05 17810100842019 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.100 NR SERIE 77699481 DT 24.10.2019, U B NR 37277 DT 04.11.2019
    Shk. Pr "Stiliano Bandilli" Berat (0202) MARJO - MONDI Berat 38,400 2019-10-17 2019-10-18 142101002422019 Materiale dhe pajisje labratorik e te sherbimit publik 1010242 Shkolla Stiliano Bandilli Berat blerje materiale pastrimi sportive up nr 20 dt 08.10.2019 ft nr 98 dt 16.10.2019 prverbal 16.10.2019 flete hyrje 13 dt 16.10.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MARJO - MONDI Tirane 42,000 2019-10-14 2019-10-16 49110260012019 Shpenzime te tjera transporti MTM Larje makine ,Kontrate ne vazhdim nr 7015/1 dt 02.08.2019 fat 97 dt 30.09.2019 S 77699477 ,Aut nr 7015/2 dt 02.08.2019 konf sherb dt 30.09.2019.
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) MARJO - MONDI Tirane 42,000 2019-10-14 2019-10-16 48210260012019 Shpenzime te tjera transporti MTM Larje makine ,U-P nr 269 dt 30.07.2019 ,ftese per oferte 01.08.2019,Kontrate nr 7015/1 dt 02.08.2019 fat 92 dt 27.08.2019 s 77699472 ,Aut nr 7015/2 dt 02.08.2019 konf sherb dt 27.08.2019.
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,175 2019-10-02 2019-10-03 40210101862019 Sherbime te pastrimit dhe gjelberimit sherb per pastrim nr kontr 77/6 dt 28.1.2019 fat nr 95 dt 17.9.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2019-10-02 2019-10-03 15710100842019 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 FAT.NR.96 NR SERIE 77699476 DT 27.09.2019, U B NR 37016 DT 02.10.2019
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,175 2019-09-03 2019-09-04 34310101862019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM GJELBERIM NR FAT 89 dt. 30.8.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Administrata Kopshte Cerdhe (0808) MARJO - MONDI Elbasan 314,400 2019-08-30 2019-09-02 50121090082019 Te tjera materiale dhe sherbime speciale Qendra Ekonomike e Arsimit Elbasan materiale up nr 29 dt 01.07.2019 pv dt 11.07.2019 njoft fituesi dt 18.07.2019 fat nr 85 seri 77699465 fh nr 55
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2019-08-26 2019-08-27 12810100842019 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 FAT.NR.91 NR SERIE 7769471 DT 25.08.2019, U B NR 36785 DT 26.08.2019