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

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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
    Bashkia Himare (3737) MARJO - MONDI Vlore 884,400 2023-11-14 2023-11-15 53921600012023 Te tjera materiale dhe sherbime speciale 2160001 BASHKIA HIMARE BLERJE MATERIALE GJELBERIMI KONT NR 4009/6 DT 01.11.2023 UP NR 207 DT 07.09.2023 FAT NR 104 DT 27.10.2023 F.H NR 19 DT 01.11.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 22,720 2023-11-07 2023-11-08 44010130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 97 dt 05.10.2023 fh nr 39 dt 05.10.2023
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-10-30 2023-10-31 217204600120231 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001 sherbime pastrimi,ft nr 92/2023 dt 30.09.2023,up nr 17 dt 17.01.2023,kont nr 14/10 dt 25.01.2023,njf,sit pv marrje dorezim
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 492,960 2023-10-27 2023-10-30 89110730012023 Te tjera materiale dhe sherbime speciale 1073001 KQZ - Blerje materjale hidraulike up nr 66 dt 11.09.2023 njof fit dt 11.09.2023 ft nr 96 dt 05.10.2023 fh nr 59 dt 05.10.2023
    Drejtoria e shendetit publik Mirdite (2026) MARJO - MONDI Mirdite 289,060 2023-10-26 2023-10-27 9710130382023 Karburant dhe vaj NJ.V.KSH 10130382023 SHPENZIME NAFTE FAT NR 102/2023 DT 20.10.2023,F-H NR 31 DT 20.10.2023,UP NR 4 DT 10.03.2023,P-V DT 20.10.2023.
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-10-18 2023-10-19 40510130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 89 dt 07.09.2023 fh nr 37 dt 07.09.2023
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 108,000 2023-10-16 2023-10-17 52721420012023 Te tjera materiale dhe sherbime speciale blerje nen 100000 leke ft nr 100/13.10.2023 bashki tepelene
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2023-10-05 2023-10-06 78410101862023 Sherbime te pastrimit dhe gjelberimit NXITJE PUNESIMI SHERB PASTRIMI KONT 243/6 DT 26.6.2023 LIK FAT 94 DT 30.9.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) MARJO - MONDI Tirane 28,800 2023-09-29 2023-10-02 49310290012023 Shpenzime per pritje e percjellje 1029001 KLGJ - 602 shpz blerje uji, memo 06.09.23,up nr 73 dt 07.09.23, ft of nr 4635/1 dt 07.09.23, pv dt 07.09.23, pvmd dt 15.09.23, ft nr 90 dt 16.09.23, fh nr 53 dt 16.06.23
    Bashkia Prenjas (0821) MARJO - MONDI Librazhd 818,400 2023-09-28 2023-09-29 62621530012023 Te tjera materiale dhe sherbime speciale BASHKIA PRRENJAS,LIK.FAT.NR.85/2023 DATE 31.08.2023,KONTRATE NR 2267 DATE 25.08.2023 SHPENZIME PER LYERJE MEREMETIME AMBIENTESH NE VARTESI TE BASHKISE PRRENJAS.
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 22,718 2023-09-25 2023-09-26 36910130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 74 dt 31.07.2023 fh nr 28 dt 31.07.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 5,680 2023-09-25 2023-09-26 37010130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 79 dt 03.08.2023 fh nr 29 dt 03.08.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-09-20 2023-09-22 36310130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 83 dt 25.08.2023 fh nr 34 dt 25.08.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-09-20 2023-09-22 36410130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 84 dt 31.08.2023 fh nr 35 dt 31.08.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-09-20 2023-09-21 36210130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 82 dt 16.08.2023 fh nr 31 dt 16.08.2023
    Reparti Ushtarak Nr.6001 Tirane (3535) MARJO - MONDI Tirane 663,600 2023-09-15 2023-09-18 26610170872023 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2023 mat up 6.7.23 ft of 6.7.23 nj fit 14.7.23 ft 78 dt 31.7.23 fh 31.7.23
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2023-09-12 2023-09-13 69910101862023 Sherbime te pastrimit dhe gjelberimit SHPEN SHERB PASTRIMI KONT 243/6 DT 26.1.2023 LIK FAT 86 DT 31.8.2023/ ZYRA E PUNES / 1010186 / TDO 0707
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-09-07 2023-09-08 18920460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001sherbime pastrime,ft nr 87/2023 dt 31.08.2023,up nr17 dt 17.01.2023,kont nr 14/10 dt 25.1.2023,njf,sit,pv marrje dore
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 27,840 2023-08-28 2023-08-29 73810730012023 Shpenzime per pritje e percjellje 1073001 KQZ - shp pritje-percj, kon ne vazhdim nr 499/3 dt 16.02.2023, pvmd dt 21.08.2023, ft nr 80 dt 21.08.2023, fh nr 51 dt 21.08.2023
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 90,000 2023-08-17 2023-08-18 51721390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje percjellje Fature Nr 81 dt 12 08 2023 Flet hyrje Nr24 dt 14 08 2023 UB 8268 Bashkia Skrapar