Treasury Transactions 2015-2018

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 6,354,860.00 43 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
    Arkivi Qendror teknik i ndertimit (3535) MARJO - MONDI Tirane 57,600 2017-11-16 2017-11-20 9310940262017 Kancelari AQTN kancelari up nr 11 dt 07.11.2017 fat nr 55032703 dt 15.11.17 fh nr 34 dt 15.11.17
    Sp. Mallakaster (0924) MARJO - MONDI Mallakaster 38,400 2017-11-07 2017-11-08 28110130772017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PAGESE PER PAGESE PER MARIO-MONDI MATERJALE PASTRIMI U.P NR.29 DATE 23.10.2017 FTESE PER OFERTE DATE 25.10.2017 FAT.NR.2 DATE 30.10.2017 SERIA 55032702 HYRJE NR.02 DATE 30.10.2017NGA SPITALI MALLAKASTER
    Paraburgimi Kukes (1818) MARJO - MONDI Kukes 108,000 2017-10-25 2017-10-27 15710140552017 Sherbim per ngrohje 1014055 Paraburgimi Kukes dru zjarri tat nr 3seri 5503274 dt 23.10.2017 upr nr 17dt11.10.2017