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

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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

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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
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,175 2019-08-05 2019-08-06 29610101862019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM GJELBERIM NR FAT86 DT 25.7..2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2019-08-05 2019-08-06 11910100842019 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.90 NR SERIE 7769470 DT 30.07.2019, U B NR 36667 DT 05.08.2019
    Bashkia Prenjas (0821) MARJO - MONDI Librazhd 423,600 2019-07-30 2019-07-31 51221530012019 Shpenz. per rritjen e AQT - paisje agrikulturore BASHKIA PRRENJAS,LIK.FAT.NR.74 DT.23.05.2019,KONTRATE NR 1312/1 DATE 23.05.2019,BLERJE PEME DEKORATIVE DHE LULE PER QYTETIN PRRENJAS.
    Drejtoria e Çerdheve dhe Kopshteve (3333) MARJO - MONDI Shkoder 190,800 2019-07-16 2019-07-17 8921410312019 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2141031,blerje paisje orendi, up 1 dt 13.06.2019, ftese of 2 dt 13.06.2019,renditje perf 14.06.2019, njoftim fit 27.06.2019, fat 77699457 dt 24.06.2019,fh 5 dt 24.06.2019, pcv dorez 24.06.2019
    Spitali Psikiatrik Elbasan (0808) MARJO - MONDI Elbasan 560,400 2019-07-03 2019-07-04 18310130592019 Shpenzime per mirembajtjen e mjeteve te transportit 1013059 Spitali Psikiatrik riparim automjetesh UP 102 15.05.2019 pcv 17.06.2019 fat 77 17.06.2019 seri 77699456
    Qendra Ekonomike Kultures (1515) MARJO - MONDI Korçe 143,760 2019-07-03 2019-07-04 14821220072019 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,VESHJE PROJ 'FESTIV. NDERKOMB. I KARNAVALEVE',U.P NR.25 I FT. PER OF P.V LLOG.F.LIM. DT 22.05.2019,P.V DT 28.05.2019 DHE 01.06.2019,P.V VLERES. DT 02.06.2019,FAT. NR.76 F.H NR.24 DT 03.06.2019
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,175 2019-07-02 2019-07-04 26910101862019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM GJELBERIM NR FAT .83 DT 27.6.2019 KONTR NR 77/6 DT 28.1.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2019-07-02 2019-07-03 9710100842019 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.08 DT 10.04.2018, FTESE PER OFERTE NR 728/2 DT 10 04 2018 PROCESVERBAL DT 15.04.2018, FAT.NR.82 NR SERIE 7769462 DT 26.06.2019, U B NR 36435 DT 02.07.2019
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) MARJO - MONDI Fier 115,440 2019-06-20 2019-06-21 3621130032019 Te tjera materiale dhe sherbime speciale VEGLA PUNE ND. E PASTRIM GJELB DHE MMB VARREZA RROSK FAT 72 SERI 67135550 DT 15/05/2019
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,175 2019-06-19 2019-06-20 24510101862019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM GJELBERIM NR FAT75 DT 30.5.2019 KONTR NR 75 DT 29.1.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MARJO - MONDI Tirane 130,800 2019-06-11 2019-06-17 51910060012019 Shpenzime per pritje e percjellje MIE, shpenz prite , memo krk up nr.29 dt.17.4.19, ftes ofert dt.19.4.19, njoft fit 02.5.19, fat nr.70 (67135546) dt.6.6.19, fh nr.11 dt.6.5.19, pv marrje dorz dt.06.5.19
    Dogana Korce (1515) MARJO - MONDI Korçe 72,500 2019-06-10 2019-06-11 8410100842019 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIM PASTRIMI, URDHER.PROK NR.08 DT 10.04.2018, FTESE PER OFERTE NR 728/2 DT 10 04 2018 PROCESVERBAL DT 15.04.2018, FAT.NR.73 NR SERIE 7769452 DT 23.05.2019, U B NR 36195 DT 10.06.2019
    Burgu Tepelene (1134) MARJO - MONDI Tepelene 321,600 2019-05-24 2019-05-28 6910140052019 Te tjera materiale dhe sherbime speciale UP NR 5 DT 24.04.2019 FT NR 69 DT 16.05.2019 BURGU TEPELENE
    Ndermarrja e Sherbimeve Publike Fier (0909) MARJO - MONDI Fier 777,600 2019-05-24 2019-05-27 16821110062019 Te tjera materiale dhe sherbime speciale MATERIALE PER ND. E SHERB. PUBLIKE FIERFAT 66 DT 24/04/2019 SERI 67135542
    Paraburgimi Kukes (1818) MARJO - MONDI Kukes 141,600 2019-05-15 2019-05-16 6010140552019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014055 Paraburgimi miremb rrjeti fat 71seri 67135547 dt 09.05.2019 upr nr 3dt16.04.2019
    Burgu Peqin (0827) MARJO - MONDI Peqin 177,840 2019-05-08 2019-05-09 9110140072019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2019 IEVP Peqin materiale pastrimi, ngrohjeje, ndricimi fature nr 62 dt 26.03.2019 FH nr 8 dt 26.03.2019 tender i zhv online dt 19.03.2019
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,175 2019-05-06 2019-05-07 19710101862019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM GJELBERIM NR FAT.67DT 24.4.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Reparti Ushtarak Nr.3001 Tirane (3535) MARJO - MONDI Tirane 150,000 2019-04-04 2019-04-08 20710170372019 Libra dhe publikime profesionale 1017037 Forcat Ajrore Rep 3001, lik libra dhe publikime profesionale,up 9 dt 27.2.19,ft of nr 09/1 dt 27.2.19,njof fit dt 6.3.19,fat nr 61 dt 25.3.19 ser 67135536,fh 2 dt 25.3.19
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 49,175 2019-04-02 2019-04-03 15910101862019 Sherbime te pastrimit dhe gjelberimit SHERBIME PER PASTRIM GJELBERIM NR FAT 63 DT 28.3.2019 / DREJT RAJON E SHERB. KOMBETAR PUNESIMIT / KOD 1010186 / TDO 0707
    Gjykata e rrethit TIrane (3535) MARJO - MONDI Tirane 547,200 2019-03-27 2019-03-28 11810290112019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata e Rrethit Gjyqesor Tirane 2019 Lik materiale pastrimi up 04.02.2019 fo 04.02.2019 kontr furniz 996/9 dt 14.02.2019 fat 67135535 nr 60 dt 27.02.2019 fh 27.02.2019