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 60,520,679.00 316 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
    Drejtoria e shendetit publik Has (1812) MARJO - MONDI Has 261,599 2023-07-27 2023-07-28 4710130292023 Karburant dhe vaj 1812.1013029Salik ft nr 71/2023 dt 13.07.2023,Karbuirant dhe vaj,F-Hyrje nr 7dt13.7.2023,PVM dt 13.7.2023 sipas UPK nr 11 dt 3.7.2023
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-07-25 2023-07-26 14620460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001,sherbime pastrime,ft 65/2023 dt 30.06.2023,up nr 17 dt 17.01.2023,kontrate nr 14/10 dt 25.01.2023,njf ,situacion,pv marrje dorezim
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2023-07-11 2023-07-12 52910101862023 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI UP 1 DT 13.01.2023 LIK FAT 66 DT 30.06.2023/ ZYRA E PUNES / 1010186 / TDO 0707
    Dogana Pogradec (1529) MARJO - MONDI Pogradec 700,800 2023-07-07 2023-07-10 7110100832023 Shpenzime per mirembajtjen e objekteve ndertimore 1010083 Riparim dhe lyerje fasade UP 6+FO 504/3 date 7.6.2023, NJF date 12.6.2023, PV date 13.6.2023, Situacion 504/5 date 29.6.2023, AMD 504/6 + fature 67 date 30.6.2023
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 124,200 2023-07-05 2023-07-06 38721390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje dhe percjellje Urdher per pagese nr 281 prot 1677 dt 04 07 2023 fature nr 62 dt 26 06 2023 flet hyrje nr 17 dt 26 06 2023 Bashkia Skrapar
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 95,040 2023-06-27 2023-06-29 58810730012023 Shpenzime per pritje e percjellje 1073001 KQZ - shp pritje-percj, kon ne vazhdim nr 499/3 dt 16.02.2023, pvmd dt 31.03.2023, ft nr 58 dt 20.06.2023, fh nr 46 dt 20.06.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-06-23 2023-06-26 21210130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 31 dt 11.04.2023 fh nr 18 dt 11.04.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-06-23 2023-06-26 20610130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 50 dt 23.05.2023 fh nr 18 dt 23.05.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-06-23 2023-06-26 20710130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 52 dt 30.05.2023 fh nr 18 dt 30.05.2023
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-06-20 2023-06-21 12120460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001,sherbim pastrimi ,fat nr 53/2023dt 01.06.2023,urdher prok nr 17 dt 17.01.2023 kon nr 14/10 dt 25.01.2023 njoft fit ,sit pv i marrjes ne dorezim maj 2023
    Dogana Vlore (3737) MARJO - MONDI Vlore 532,800 2023-06-13 2023-06-14 8610100872023 Karburant dhe vaj karburant dogana 1010087 kont 1547/4 dt 07.06.2023 u.prok 7 dt 30.05.2023 fat 55 dt 07.06.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-06-08 2023-06-09 16910130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 40dt 02.05.2023 fh nr 12 dt 02.05.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-06-08 2023-06-09 17010130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 47 dt 17.05.2023 fh nr 4 dt 17.05.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-06-08 2023-06-09 17210130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 47 dt 17.05.2023 fh nr 4 dt 17.05.2023
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2023-06-06 2023-06-08 39210101862023 Sherbime te tjera SHERBIME PASTRIMI UP 1 DT 13.01.2023 LIK FAT 54 DT 01.06.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Aparati prokurorise se pergjitheshme (3535) MARJO - MONDI Tirane 17,760 2023-05-30 2023-06-01 15010280012023 Sherbime te tjera 1028001 Prok Pergj, Lik larje tapetesh, U P nr 12 dt 02.05.2023, ft of dt 03.05.2023, kl perf dt 03.05.2023, ft 46/2023 dt 10.05.2023, pv md dt 10.05.2023
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 35,619 2023-05-23 2023-05-24 37921470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.121,123 dt.02.11.2022, FH nr.252-253 dt.02.11.2022, PV marrje dorezim dt.02.11.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 8,572 2023-05-23 2023-05-24 380921470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.124 dt.02.11.2022, FH nr.254 dt.02.11.2022, PV marrje dorezim dt.02.11.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 20,395 2023-05-18 2023-05-22 37721470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.4-5 dt.10.02.2023, FH nr.52-53 dt.10.02.2023, PV marrje dorezim dt.10.02.2023, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 33,576 2023-05-18 2023-05-22 37621470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.2-3 dt.12.01.2023, FH nr.11-12 dt.12.01.2023, PV marrje dorezim dt.12.01.2023, kontr.nr.668/41 dt.25.02.2022