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

    Results

    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
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-07-16 2024-07-17 9010100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.51 DT.28.06.2024 SIPAS KONTR 23/2 DT.25.01.2024 SHERBIME PASTRIMI
    Bashkia Puke (3330) MARJO - MONDI Puke 648,000 2024-07-04 2024-07-05 21921370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 BLERJE PAISJE,UP 190 DT 29.4.2024,FAT 48 DT 19.6.2024,FH 17 DT 19.6.2024,PV MARR NDORZ DT 19.6.2024,KLS SISTEMI DT 10.5.2024,FT PER OF 914/1 DT 2.5.2024
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-07-03 2024-07-04 26910121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI LIK FAT 52 KONT 73/6 DT 16.1.2024
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 108,000 2024-06-28 2024-07-01 28410730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q  Z 2024, lik ft blerje e montim bomble, up nr 13 dt 02.04.2024, ft nr 30/2024 dt 18.04.2024, fh dt 20.06.2024, pv md dt 20.06.2024
    IPQP Tirane (3535) MARJO - MONDI Tirane 6,372 2024-06-24 2024-06-27 7510160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  blerje ushqim qensh, kontrate ne vazhdim nr 1 dt 06.03.2024, ft 41/2024 dt 30.05.2024, fh 6 dt 31.05.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-06-11 2024-06-12 7610100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.44 DT.01.06.2024,SIPAS KONTR.23/2 DT.25.01.2024
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 270,228 2024-06-06 2024-06-07 17921450012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje,  blerje ushqime per koshte dhe çerdhe, up nr.44, dt 30.01.2024, njoftim fituesi dt 31.01.2024, kontr. nr.575/2, dt 02.02.2024, fatura nr.42,43, dt 31.05.2024, fh. nr. 4,5, dt 29.04,02.05,30.04,31.05.2024.
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-06-04 2024-06-05 21110121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI KONT 73/6 DT 16.1.2024 LIK FAT 46
    Shkolla Prof. "Karl Gega", Tirane (3535) MARJO - MONDI Tirane 348,000 2024-05-24 2024-05-29 6810121582024 Shpenzime per pritje e percjellje 1012158 Shk Karl Gega,lik sherb pritjepercjellje,urdher prok nr 9 dt 21.2.2024,ftese oferte dt 5.3.2024,njof fit dt 5.03.2024,fat nr 18 dt 14.3.2024,proc verb dorez dt 14.3.2024
    IPQP Tirane (3535) MARJO - MONDI Tirane 7,221 2024-05-23 2024-05-28 6210160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  blerje ushqim qensh, kontrate ne vazhdim nr 1 dt 06.03.2024, ft 35/2024 dt 29.04.2024, fh 5 dt 29.04.2024
    Qendra e zhvillimit Tirane (3535) MARJO - MONDI Tirane 117,600 2024-05-20 2024-05-21 7421011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Mat kopshtarie up 17 dt 22.4.2024 pvmd 25.04.2024 ft 31 dt 25.04.2024 fh 52 dt 25.04.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-05-13 2024-05-15 6410100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.32 dt.28.04.2024,SIPAS KONTR. 23/2 DT.25.01.2024 SHERBIME PASTRIMI
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-05-09 2024-05-10 15710121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI KONT 73/6 DT 16.1.2024 LIK FAT 34
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-04-26 2024-04-29 13210121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI KONT 73/6 DT 16.1.2024 LIK FAT 23
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 263,846 2024-04-24 2024-04-25 12621450012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje,  blerje ushqime per koshte dhe çerdhe, up nr.44, dt 30.01.2024, njoftim fituesi dt 31.01.2024, kontr. nr.575/2, dt 02.02.2024, fatura nr.19, dt 27.03.2024, fh. nr. 2,2,2,2,3, dt 8.2,9.2,29.2,5.3, 29.03.2024.
    Drejtori Rajonale AKPA Tirane (3535) MARJO - MONDI Tirane 210,000 2024-04-15 2024-04-23 17110121262024 Shpenzime per mirembajtjen e mjeteve te transportit 1012126 DR Raj. AKPA - shpz. mirembj. mj.transp. urdh i brend. nr 852/1 dt 13.03.24,up nr 852/3 dt 18.03.24,njf nr 852/6 dt 19.03.24,pv nr 852/7 dt 03.04.24,fat nr 25 dt 03.04.24
    IPQP Tirane (3535) MARJO - MONDI Tirane 7,891 2024-04-16 2024-04-18 4810160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P, blerje ushqim qensh, U P nr 5 dt 23.02.2024, ft of dt 23.02.2024, nj ft dt 04.03.2024, kontrate nr 1 dt 06.03.2024, ft 29/2024 dt 06.04.2024, fh 3 dt 06.04.2024,
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-04-15 2024-04-16 4910100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.22 dt.30.03.2024,SIPAS KONTR. 23/2 DT.25.01.2024 SHERBIME PASTRIMI
    Qarku Diber (0606) MARJO - MONDI Diber 37,709 2024-03-25 2024-03-26 53204600120241 Sherbime te tjera 2024, Qarku Diber, 2046001, Sherbime pastrimi,kontr nr 14/10 dt 25.01.2023,njf,grafik,up nr 9 dt 17.01.2023 lik pjesor fat nr 11 dt 12.02.2024 situacion pv marrje ne dorezim shkurt 2024
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 91,400 2024-03-06 2024-03-08 6910101862024 Sherbime te pastrimit dhe gjelberimit 1010186 / ZYRA E PUNES / SHERB PASTRIMI KONT 73/6 DT 16.1.2024 LIK FAT 15