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 MARJO - MONDI All 58,481,938.00 301 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
    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
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 49,485 2023-05-18 2023-05-22 37421470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.138,140 dt.02-06.12.2022, FH nr.285,292 dt.02-06.12.2022, PV marrje dorezim dt.02-06.12.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 27,556 2023-05-18 2023-05-22 37021470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.92-93 dt.22.09.2022, FH nr.207-208 dt.22.09.2022, PV marrje dorezim dt.22.09.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 32,828 2023-05-18 2023-05-22 37521470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.145 dt.13.12.2022, FH nr.294 dt.13.12.2022, PV marrje dorezim dt.13.12.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 8,778 2023-05-18 2023-05-22 37121470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.94 dt.22.09.2022, FH nr.209 dt.22.09.2022, PV marrje dorezim dt.22.09.2022, kontr.nr.668/41 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 24,530 2023-05-18 2023-05-22 37821470012023 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake, Sa lik. blerje ushqime per kopeshtin divjake dhe cerme sektor, fat.fisk.nr.15-16 dt.07.03.2023, FH nr.72-73 dt.07.03.2023, PV marrje dorezim dt.07.03.2023, kontr.nr.668/41 dt.25.02.2022
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 111,600 2023-05-18 2023-05-19 25921420012023 Te tjera materiale dhe sherbime speciale ft nr 48/17.05.2023 blerje nen 100000 leke bashki tepelene
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 118,000 2023-05-18 2023-05-19 25821420012023 Te tjera materiale dhe sherbime speciale ft nr 49/17.05.2023 blerje nen 100000 leke bashki tepelene
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-05-15 2023-05-17 14610130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr 35 dt 18.04.2023 fh nr 8 dt 18 04.2023
    Agjencia Sherbimeve Funerale (3535) MARJO - MONDI Tirane 916,800 2023-05-16 2023-05-17 7021010282023 Te tjera materiale dhe sherbime speciale 2101028-Agjensia e Sherbimeve Funerale 2023-lik blerje arkivola up 23 dt 13.4.2023 njoft fit 5 dt 20.4.2023 ft 44 dt 3.5.2023 fh 16 dt 3.5.2023
    Instituti shendetit publik Tirane (3535) MARJO - MONDI Tirane 7,573 2023-05-15 2023-05-17 14710130482023 Te tjera materiale dhe sherbime speciale 1013048 ISHP 2023 602- ushqim per kafshe laboratori vazhdim kont 216/5 dt 17.03.2023 ft nr38dt 25.04.2023 fh nr 10 dt 25.04.2023
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-05-11 2023-05-12 9820460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001,sherbimi pastrime,ft nr 43/2023 dt 03.05.2023,up nr 17 dt 17.01.2023,kontrata nr 14/10 dt 25.01.2023,sit,pv
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 84,800 2023-05-04 2023-05-05 33010101862023 Sherbime te pastrimit dhe gjelberimit SHERPIME PASTRIMI UP 1 DT 13.01.2023 LIK FAT 41 DT 2.5.2023
    Zyra Arsimore Tropojë (1836) MARJO - MONDI Tropoje 235,500 2023-05-04 2023-05-05 4610111202023 Karburant dhe vaj Zyra Vendore Arsimore Tropoje, blerje karburant, up nr.1, date 25.04.2023, app date 27.04.2023, njoftim fituesi date 27.04.2023, kontrate date 28.04.2023, fatura nr.42/2023, date 03.05.2023, flete-hyrje nr.1, date 03.05.2023.
    Qarku Diber (0606) MARJO - MONDI Diber 40,800 2023-04-27 2023-04-28 7820460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001,sherbime pastrimi fat 27/2023 dt 02.03.2023 up nr 17 kontrat nr 14/10 prot. 25.01.2023 njf ,sit,p verbal marrje ne dorezim
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 120,000 2023-04-25 2023-04-26 21510111102023 Te tjera materiale dhe sherbime speciale FT NR 37/25.04.2023 BASHKI TEPELENE ,NDRICUES