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 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 dhe Publikimeve per Arbereshet (3535) MONDIAL SHPK Tirane 516,327 2023-10-23 2023-10-24 14410150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber. akomodim dhe ushqim ne hotel up nr 15 dt 11.08.23 ftese per of dt 11.08.23 njoftim dt 14.08.23 fat nr 7828,7830 dt 08.09.23
    Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) MONDIAL SHPK Tirane 120,000 2023-10-23 2023-10-24 14710150042023 Shpenzime per pjesmarrje ne konferenca Qend.Stud.dhe Publ.per Arber. sherbim zoom kuvendi ii stu arbereshe form nr 5 dt 01.09.23 fat nr 7829 dt 08.09.23 pv dt 06.09.23
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) MONDIAL SHPK Tirane 17,600 2023-10-13 2023-10-16 11710141302023 Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shp qera ambienti ft 8201/2023 dt 4.10.2023 urdher 69 dt 2.10.2023 pv 2.10.2023 progr dt 3.10.2023
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 35,000 2023-10-09 2023-10-10 61610110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, sherbim kateringu, kontrate nr 853 dt 19.8.2022 plan financimi dt 19.8.2022 ft nr 8118/2023 dt 27.9.2023 pv dt 27.9.2023
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) MONDIAL SHPK Tirane 51,000 2023-10-03 2023-10-04 18710870162023 Shpenzime per qiramarrje ambjentesh 1087013, ASIG,602-likujdim qera salle memo 8.09.2023 urdh 187 dt 8.9.2023 pv 15.09.2023 urdh 28.09.2023 ft 7932 dt 14.09.2023
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) MONDIAL SHPK Tirane 28,000 2023-09-28 2023-09-29 15610112372023 Shpenzime per pritje e percjellje 1011237 AKKSHI 602 - pritje per aktivitetin e zhvilluar dt 10.07.23, programi shkr 828 dt 07.07.23, shkr prot 865 dt 18.07.23, ft nr 8083 dt 25.09.23, axhenta memo dt 05.07.23
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 24,000 2023-08-22 2023-08-23 50910110392023 Sherbime te tjera 1011039 UT Rektorati 2023, lik sherbim kateringu projekt UNDP, up nr 78 dt 6.7.2023 ft oferte nr 1942/3 dt 6.7.2023 njof fituesi dt 6.7.2023 pv dt 12.7.2023 ft nr 6874/2023 dt 8.7.2023 marreveshje nr 00126393
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) MONDIAL SHPK Tirane 43,200 2023-08-10 2023-08-14 19410111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 sherbim kateringu up 6.7.23 nj fit 7.7.23 ft 7039 dt 21.7.23
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 3,600 2023-07-18 2023-08-02 297521010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik Blerje kafe dhe uje per aktivitete te Bashkise Tirane Scan dok USH 2973 Kontrate ne vazhd nr 12453/3 dt 04.05.2023 PV i marrjes ne drz dt 31.05.2023 Fature nr 6179 dt 31.05.2023
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 57,000 2023-07-31 2023-08-01 141510110402023 Shpenzime per pjesmarrje ne konferenca 1011040 UPT Tek.Inf. 602- sherbim pirje kafe per aktivitet , UP nr 68 dt 14.07.23, shkr adm FTI 272/1 dt 27.07.23, fat nr 7040 dt 21.07.23, kerkese 2721 dt 07.07.23
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 4,680 2023-07-18 2023-07-26 297321010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik Blerje kafe uje per aktiv te Bashkise Tirane Urprok 12453 29.3.23 Kont 12453/3 4.5.23 Njfit 13.4.23 Ft of 12453/1 12.4.23 PV vl 12453/2 13.4.23 PV marr drz 16.6.23 Fat6413 16.6.23
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 7,200 2023-07-18 2023-07-26 297421010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik Blerje kafe dhe uje per aktivitete te Bashkise Tirane Scan dok USH 2973 Kontrate ne vazhd nr 12453/3 dt 04.05.2023 PV i marrjes ne drz dt 19.05.2023 Fature nr 5983 dt 20.05.2023
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 7,200 2023-07-18 2023-07-26 297621010012023 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane Lik Blerje kafe dhe uje per aktivitete te Bashkise Tirane Scan dok USH 2973 Kontrate ne vazhd nr 12453/3 dt 04.05.2023 PV i marrjes ne drz dt 25.05.2023 Fature nr 6095 dt 26.05.2023
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) MONDIAL SHPK Tirane 18,000 2023-07-24 2023-07-25 16010111382023 Shpenzime per pjesmarrje ne konferenca Fakulteti.Histori.Filologji 2023 katering up 24.5.23 ft of 29.5.23 ft 6273 dt 7.6.23
    Federata Shqipetare e qitjes (3535) MONDIAL SHPK Tirane 24,000 2023-07-20 2023-07-21 4410112162023 Transferta per klubet dhe asociacionet e sportit 1011216 Fed E Qitjes 2023 , Lik sherb qera salle ,Urdh nr.22 dt 14.7.23 , ft nr.6745/2023 dt 5.7.23 , Vend i kd nr.16 dt 30.6.23
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 10,500 2023-07-14 2023-07-18 126410110402023 Shpenzime per pritje e percjellje 1011040 U.P.FAU. 602- shpz akomodimi prof te huaj, prog pune nr 175/1 dt 6.6.23, mir adm nr 1419/1 dt 8.6.23,shkr adm nr 190/3 dt 30.6.23, fat nr 6460 dt 19.6.23, adr elekt nr 9923
    Shkolla e Magjistratures (3535) MONDIAL SHPK Tirane 112,500 2023-07-11 2023-07-12 25710550012023 Shpenzime per pjesmarrje ne konferenca 1055001-Shkolla Magjistratures 2023 , lik ft per ceremonin e diplomimit , Urdh nr.94 d 14.6.23 , ft nr.6533/2023 dt 23.6.23 , pv marr dorz dt 23.6.23
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 95,880 2023-07-03 2023-07-05 109310110402023 Shpenzime per pjesmarrje ne konferenca 1011040 UPT Tek.Inf. 602- sherbim pirje kafe per aktivitet , UP nr 39 dt 22.05.23, shkr adm FTI 202/3 dt 22.06.23, fat nr 6349 dt 10.06.23, kerkese 201/3 - 201/1 dt 18-16.05.23
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) MONDIAL SHPK Tirane 156,000 2023-06-05 2023-06-07 9410111382023 Shpenzime per te tjera materiale dhe sherbime operative Fakulteti.Histori.Filologji 2023 catering up 28.4.2023 ft of 2.5.2023 ft 5841 dt 10.5.2023 pv sherbimi 10.5.2023
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 88,500 2023-05-31 2023-06-01 28110110392023 Shpenzime per pritje e percjellje 1011039 UT Rektorati 2023, sherbim kateringu, kontrate nr 784/1 dt 22.9.2021 plan financimi dt 22.9.2021 ft nr 5933/2023 dt 16.5.2023