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.
    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
    Bashkia Shkoder (3333) MARJO - MONDI Shkoder 1,156,800 2023-04-11 2023-04-12 43821410012023 Shpenzime per mirembajtjen e objekteve specifike Bashkia Shkoder Blerje materj per mirmba e tapetit |Loro Borici up nr 206 dt 27.02.2023 ftese oferte nr 2863/1 dt 27.2.2023 njof fitu nr 2863/12 dt 09.03.2023,fat nr 19 dt 17.3.2023 fh nr 12 dt 17.03.2023 pv dt 17.03.2023
    Drejtoria e shendetit publik Mirdite (2026) MARJO - MONDI Mirdite 310,887 2023-04-07 2023-04-11 3010130382023 Karburant dhe vaj NJ.V.KSH 10130382023 NAFTE FAT 20/2023 DT 21.03.2023,UP NR 4 DT 10.03.2023,P-V DT 21.03.2023,F-H NR 02 DT 21.03.2023.
    Qarku Diber (0606) MARJO - MONDI Diber 43,891 2023-04-06 2023-04-07 5720460012023 Sherbime te tjera 2023,Keshilli i Qarkut Diber 2046001,sherbime pastrimi,ft 11/2023 dt 02.03.2023,up nr 17 dt 17.01.2023,kontr nr 14/10 dt 25.01.2023,njf,sit ,pv marrje ne dorezim
    Agjencia e Shërbimeve Publike (0909) MARJO - MONDI Fier 884,400 2023-03-15 2023-03-21 3921120092023 Te tjera materiale dhe sherbime speciale ASHP.Patos 2112009 materiale up.19.01.2023 fo.20.01.2023 vp.23.01.2023 fat.8/2023 fh.9 pvmd
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 90,982 2023-03-13 2023-03-15 20110101862023 Sherbime te tjera SHERBIME PASTRIMI UP 1 DT 13.01.2023 LIK FAT 12/2023 DT 2.3.2023 / ZYRA E PUNES / 1010186 / TDO 0707
    Dogana tre urat Permet (1128) MARJO - MONDI Permet 237,600 2023-03-07 2023-03-08 1710100962023 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 13/2023 DT 06.03.2023 FH NR 4 DT 06.03.2023 NJOFT FIT DT 01.03.2023 U PROK NR 2 DT 14.02.2023,REF 60411-02-27-2023
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 360,000 2023-03-06 2023-03-07 7021450012023 Te tjera materiale dhe sherbime speciale Bashkia Tropoje grila Perde Up 358 date 2712.2022 app date 04.01.2023 ft 4/2023 date 13.01.2023 fh 13.01.2023
    Drejtoria e informacionit te Klasifikuar (3535) MARJO - MONDI Tirane 48,000 2023-02-27 2023-02-28 4710870042023 Kancelari 1087004,DSIK,602-mat kancelarike memo nr 10 dt 12.01.2023 up nr 4 dt 13.02.2023 pv 21.02.2023 ft 10 dt 21.02.2023 fh 2 dt 21.02.2023
    Bashkia Maliq (1515) MARJO - MONDI Korçe 280,500 2023-02-21 2023-02-22 9921680012023 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE KRIPE,GRANIL,MIREMBAJT UP NR 137 DT 07.12.22,KB NR 130 DT 12.12.22,PV NR 1 DT 14.12.22,PV DT 22.12.22,FAT NR 156/2022 DT 22.12.22,FH NR 204 DT 22.12.22
    Qendra e Zhvillimit Korce (1515) MARJO - MONDI Korçe 93,000 2023-02-17 2023-02-20 2821220182023 Karburant dhe vaj 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER AUTOMJET,URDHER PROK.NR.04 DT.02.02.2023,FT.OFERTE DT.02.02.2023,P.V.FOND LIMIT DT.02.02.2023,P.V.O.DT.11.02.2023,FAT.NR.7 DT.11.02.2023,F.H.NR. 05 DT.11.02.2023
    Qendra e Zhvillimit Korce (1515) MARJO - MONDI Korçe 240,000 2023-02-14 2023-02-15 2721220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE NAFTE PER KALDAJE URDHER PROK.NR.05 DT.06.02.2023,FT.OFERTE DT.06.02.2023,P.V.FOND LIMIT DT.06.02.2023,FAT.NR.6 DT.11.02.2023,F.H.NR. 04 DT.11.02.2023, U.B.NR.45672 DT.14.02.2023
    Shkolla Prof. "Karl Gega", Tirane (3535) MARJO - MONDI Tirane 935,820 2023-02-09 2023-02-14 2110102682023 Karburant dhe vaj 1010268 Shk. Ndert. Karl Gega bl. material per ngrohje, U P nr 3 dt 23.01.2023, ft of dt 24.01.2023, nj ft 24.01.2023, ft 2/2023 dt 01.02.2023, fh nr 2 dt 01.02.2023, pv md dt 01.02.2023
    Drejtoria e informacionit te Klasifikuar (3535) MARJO - MONDI Tirane 115,920 2023-01-19 2023-01-20 24310870042022 Shpenz. per rritjen e AQT - orendi zyre 1087004,DSIK, orendi zyre up nr 51 dt 20.12.2022 ftese oferte dt 21.12.2022 njoftimi datwe 21.12.2022 fat nr 163/2022 fh nr 27 dt 29.12.2022
    Unversitet "L.Gurakuqi", Shkoder (3333) MARJO - MONDI Shkoder 901,200 2023-01-09 2023-01-10 46610111292022 Materiale per funksionimin e pajisjeve te zyres 1011129, materiale per funksionimin e paisjeve zyres, up 3825/1 dt 05.12.2022, njof fit 13.12.2022, fat 153/2022 dt 21.12.2022, fh 17 dt 21.12.2022, pcv md 3825/4 dt 21.12.2022
    Universiteti Politeknik (3535) MARJO - MONDI Tirane 33,600 2023-01-05 2023-01-09 209110110402022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Univ.Politeknik Tirane shpz miremb rrjeteve hidraulike UP nr 110 dt 12.12.22 ft of formulari nr 3, urdh ngritje komisioni nr 828/1 dt 16.12.22 pvmd dt 16.12.22 fl h 25 dt 16.12.22 fat nr 148 dt 16.12.22 shkr 828/2 dt 27.12.22
    Agjensia Kombetare e duhaneve (3535) MARJO - MONDI Tirane 118,560 2023-01-04 2023-01-05 20810050392022 Shpenzime per mirembajtjen e mjeteve te transportit 1005039-Agj.K.Duhan-Cigare 602-bl goma dhe kompresor kondicioneri per automjete,UP nr.8 dt 25.11.2022,ft of dt 25.11.2022,nj fit dt 06.12.2022,fat nr.146 dt 15.12.2022,FH nr.13 dt 15.12.2022,pvmd dt 15.12.2022
    Bashkia Prenjas (0821) MARJO - MONDI Librazhd 249,990 2022-12-29 2022-12-30 84421530012022 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM BLERJE BENZINE PER DREJTORINE E SHERBIMEVE,FAT NR 158/2022 DATE 22.12.2022,FH NR 60 DATE 22.12.2022,KONT NR 3553 DATE 22.12.2022,UB NR 4840.
    Dogana tre urat Permet (1128) MARJO - MONDI Permet 195,600 2022-12-22 2022-12-23 8710100962022 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 149 DT 16.12.2022 FH NR 10 DT 18.12.2022 NJOF FIT DT 14.12.2022 U PROK NR 8 DT 30.11.2022
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 112,800 2022-12-22 2022-12-23 106210101862022 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT 147 ST 15.12.2022 UP3296 DT 6.12.2022 SHP PER MATERIALE PASTRIMI PER STAFIN//AKPA
    Zyra Arsimore Librazhd (0821) MARJO - MONDI Librazhd 47,796 2022-12-19 2022-12-21 38010111012022 Karburant dhe vaj ARSIMI LIBRAZHD,LIK.FAT.NR.142/2022 DATE 13.12.2022 Kontrate Nr.1665 Prot.date 09.12.2022 Blerje Karburanti.