Treasury Transactions 2019-2024

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 MONDIAL SHPK All 25,060,942.00 327 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
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 62,500 2024-01-09 2024-01-10 56110111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, Plan Financiar nr.510/1 data 19.12.2023 urdher nr.510/2 data 20.12.2023 fatura nr.9220/2023 data 20.12.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 37,500 2024-01-09 2024-01-10 56410111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, Plan Financiar nr.483/2 prot data 21.12.2023 urdher nr.483/3 data 21.12.2023 fatur nr.9252/2023 data 21.12.2023
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 7,380 2023-12-21 2024-01-03 597821010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Likujdim blerje kafe per aktivit te Bashkise Tirane Kontr vzhd 12454/3 4.5.23 Proc verb marr drz 24.11.2023 Fature 63943 24.11.2023
    Akademia e Fiskultures (3535) MONDIAL SHPK Tirane 111,298 2023-12-29 2024-01-03 47010110482023 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2023, lik Pritje e percjellje, Vendim nr 235 dt 23.11.2023, PV nr 3215/1 dt 23.11.2023, UP nr 80 dt 23.11.2023, Ft oferte njof fituesi dt 30.11.2023 ft nr 9037/2023 dt 06.12.2023
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 9,000 2023-12-26 2023-12-28 53710111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, Plani financiar nr467/1 data 13.11.2023 urdher nr467/4 data 13.12.2023 Fatura nr.9044/2023 data 06.12.2023
    Teatri Kombetar (3535) MONDIAL SHPK Tirane 799,034 2023-12-16 2023-12-20 29910120222023 Te tjera transferime korrente Teatri Kombetar 1012022-pritje up 16.10.2023 ft of 6.11.2023 nj fit 6.11.2023 kont 846/19 dt 18.11.2023 ft 8973 dt 30.11.2023
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 109,920 2023-12-18 2023-12-20 16910111432023 Shpenzime per pjesmarrje ne konferenca 1011143 Fak. Shkrencave Sociale 2023, lik pjesmarrje konference, UP 11, dt.08.11.23 , F.oferte 296/17 dt 08.11.23 njoft. fituesi dt 09.11.23 fature 8784 dt 14.11.23 pvmd dt 14.11.23
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 190,800 2023-12-18 2023-12-20 17010111432023 Shpenzime per pjesmarrje ne konferenca 1011143 Fak. Shkrencave Sociale 2023, lik pjesmarrje konference, UP 12 dt.09.11.23 , F.oferte 770/2 dt 09.11.23, njoft. fituesi dt 10.11.23 ft nr 8815 dt 17.11.23 pvmd dt 17.11.23
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 9,000 2023-12-12 2023-12-14 51610111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, plan financiar nr 467/1 dt 13.11.2023 urdher nr 467/3 dt 24.11.2023 ft nr 8877/2023 dt 22.11.2023
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 100,000 2023-12-08 2023-12-11 16510111432023 Shpenzime per pjesmarrje ne konferenca 1011143 Fak. Shkrencave Sociale 2023, lik shp. pjesmarrje ne konference, up nr 4 dt 9.10.2023 ft oferte nr 528/6 dt 9.10.2023 njof fituesi dt 10.10.2023 pvmd dt 19.10.2023 ft nr 8410/2023 dt 19.10.2023
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 7,380 2023-12-04 2023-12-07 562621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Likujd blerje kafe per aktiv te Bashkise Tirane Kontrate vzhd 12454/3 4.5.23 Proc verb marr drz 17.11.2023 Fature 63820 17.11.2023
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) MONDIAL SHPK Tirane 48,000 2023-12-06 2023-12-07 37110111372023 Shpenzime per pjesmarrje ne konferenca 1011137-Fakulteti i Gjuheve Te Huaja 2023- sherbim katering dep gjuhes angleze, up 25 dt 14.11.23, ft of dt 14.11.23, nj fit 1 dt 15.11.23, fat 8925/2023 dt 24.11.23, pv dt 24.11.23
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 18,000 2023-12-05 2023-12-06 48110111532023 Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, lik Shp. Konference, Plani financiar 467/1 data 13.11.2023 Urdher 467/2 data 21.11.2023 Fatura nr 8820/2023 data 17.11.2023
    Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) MONDIAL SHPK Tirane 93,000 2023-11-23 2023-11-24 9510101402023 Shpenzime per qiramarrje ambjentesh 1010140 Qen traj Adm Tat e Dog, marrje me qera per organizim trajnimi, U P nr 19 dt 28.09.2023, pv vl of dt 05.10.2023, ft 8309/2023 dt 10.10.2023, pv md dt .10.2023
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 7,200 2023-11-16 2023-11-22 531021010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik Blerje kafe dhe uje per aktivitete te Bashkise Tirane Kont ne vzhd 12453/3 dt 4.5.23 PV i marrjes ne drz dt 27.10.2023 Fat 63434 dt 27.10.2023
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 3,600 2023-11-09 2023-11-17 514721010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik blerje kafe dhe uje per aktivit te Bashkise Tirane Kntr vzhd 12453/3 4.5.23 Skn ush 2973 18.7.23 Proc verb 6.7.23 fat nr 7295/2023 dt 4.8.23
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) MONDIAL SHPK Tirane 85,000 2023-11-09 2023-11-10 16110150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber. qera salle urdher nr 28 dt 25.09.23 kont nr 92/22 dt 01.09.23 fat nr 7831/2023 dt 08.09.23
    Shkolla e Magjistratures (3535) MONDIAL SHPK Tirane 17,000 2023-11-08 2023-11-09 46110550012023 Shpenzime per pritje e percjellje 1055001-Shkolla Magjistratures 2023 , lik Pritje percjellje , progremi dt 25.10.23 , Urdh nr.171 dt 23.10.23 , ft nr.8515/2023 dt 26.10.23
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) MONDIAL SHPK Tirane 160,000 2023-10-25 2023-10-26 12010141302023 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shp qera ambienti ft 8344/2023 dt 13.10.2023 urdher 68 dt 29.09.2023 pv 6.10.2023 progr dt 3.10.2023 kerkes 334 dt 29.9.2023
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 14,800 2023-10-23 2023-10-25 64710110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik TVSH sherbim kateringu projekt Vjossusdev, urdher nr.2249/14, dt 9.10.23, fat nr.8077/23, dt 24.9.23, vba nr.14, dt 14.4.23 detyrimi i fat pa tvsh paguar me trns dt 12.10.23