Treasury Transactions 2019-2024

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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
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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 14,045 2024-03-06 2024-03-07 3410100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.13 DT.28.02.2024,SIPAS KONTR.23/2 DT.25.01.2024 SHERBIME PASTRIMI PER ZYRAT
    Qendra e zhvillimit Tirane (3535) MARJO - MONDI Tirane 119,520 2024-02-28 2024-03-01 2621011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-blerje korniza druri up vl vogel 5 dt 17.1.2024 ft 6 dt 30.1.2024 fh 19 dt 30.1.2024
    Qendra e zhvillimit Tirane (3535) MARJO - MONDI Tirane 118,800 2024-02-23 2024-02-26 2521011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Kompesat UP 6 dt 17.01.2024 PV 31.01.2024 Ub 16.02.2024 Ft 8 dt 30.01.2024 FH 20 dt.30.01.2024
    Qendra e zhvillimit Tirane (3535) MARJO - MONDI Tirane 119,832 2024-02-23 2024-02-26 2421011532024 Te tjera materiale dhe sherbime speciale 2101153-Qendra Pellumbat-Materjale per poceri UP 7 dt 19.01.2024 PV 30.01.2024 Ub 16.02.2024 Ft 7 dt 30.01.2024 FH 18 dt.30.01.2024
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 30,293 2024-02-16 2024-02-23 4610130482024 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2024 tplushqim i fresket sipas kont vazhdim nr 216/5dt 17.03.2023 ft nr 55 dt 28.12.2023 p.v mar dorz dt 28.12.2023
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-02-12 2024-02-13 2210100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.9 DT.30.01.2024,SIPAS KONTR 23/2 DT.25.01.2024 SHERBIME PASTRIMI
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 91,400 2024-02-08 2024-02-12 4410101862024 Sherbime te pastrimit dhe gjelberimit 1010186 / ZYRA E PUNES / SHERB PASTRIMI KONT 73/6 DT 16.01.2024 LIK FAT 3
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 39,672 2024-01-23 2024-01-24 106310730012023 Shpenzime per pritje e percjellje 1073001 KQZ - shp uje kont ne vazhdim nr 499/3 dt 16.02.2023, pvmd dt 21.08.2023, ft nr 116 dt 22.08.2023, fh nr 68 dt 22.08.2023
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2024-01-23 2024-01-24 820460012024 Sherbime te tjera 2024, Qarku Diber, 2046001Sherbime pastrimi,kontr nr 14/10 dt 25.01.2023,njf,grafik,up nr 9 dt 17.01.2023 fat nr 117 dt 28.12.2023 situacion dhe proces verbal marrje ne dorezim
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2024-01-03 2024-01-04 110410101862023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 243/6 DT 26.1.2023 LIK FAT 119 DT 28.12.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-12-26 2023-12-28 4900130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 101 dt 20.10.2023 fh nr 44 dt 20.10.2023 p.v mar dorz nr 25 dt 20.10.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 30,293 2023-12-26 2023-12-28 49110130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 110 dt 24.11.2023 fh nr 50 dt 24.11.2023 p.v mar dorz nr 25 dt 24.11.2023
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-12-27 2023-12-28 24820460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001 Sherbime pastrimi,kontr nr 14/10 dt 25.01.2023,njf,grafik,up nr 9 dt 17.01.2023,fat nr 113 dt 24.11.2023 sit pv marrje ne dorezim
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-12-27 2023-12-28 23720460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001 Sherbime pastrimi,kontr nr 14/10 dt 25.01.2023,njf,grafik,up nr 9 dt 17.01.2023,fat nr 105 dt 30.10.2023 sit pv marrje ne dorezim
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-12-26 2023-12-28 48910130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 98 dt 13.10.2023 fh nr 41 dt 13.10.2023 p.v mar dorz nr 24 dt 13.10.2023
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MARJO - MONDI Tirane 156,000 2023-12-19 2023-12-26 65510060012023 Shpenzime per te tjera materiale dhe sherbime operative MIE. shpenz blerje uji, up nr.9dt.20.2.23,ftes ofert 21.2.23,njoft fitues dt.24.2.23,fat 14/2023dt.7.3.23,pv 7.3.23,fh nr 6dt.7.3.23
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 201,600 2023-12-07 2023-12-11 75421390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje dhe percjellje UB 8268 Kontrat sherbimi nr 1393 fature nr 115 dt 30 11 2023 Urdher per kryerje pagese nr 506 dt 04 12 2023 Bashkia Skrapar
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2023-12-07 2023-12-11 96710101862023 Sherbime te pastrimit dhe gjelberimit SHPENZ TE PASTRIMIT KONT 243/6 DT 26.1.2023 LIK FAT 111 DT 24.11.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 180,000 2023-12-02 2023-12-04 73921390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje percjellje Fature Nr 109 dt 21 11 2023 Urdher per kryerje pagese nr 501 dt 24 11 2023 UB 8268 Bashkia Skrapar
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2023-11-15 2023-11-16 90110101862023 Sherbime te pastrimit dhe gjelberimit SHPENZ PER SHERBIME PASTRIMI KONT 243/6 DT 26.1.2023 LIK FAT 107 DT 30.10.2023 / ZYRA E PUNES / 1010186 / TDO 0707