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

  • Institution List
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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 23,953,403.00 314 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
    Shkolla e Magjistratures (3535) MONDIAL SHPK Tirane 26,962 2022-10-14 2022-10-18 37610550012022 Shpenzime per pjesmarrje ne konferenca 1055001, Shkolla e Magjistratures,lik akomdimi , Urdhnr.139 dt 27.9.2022 , Urdh lik per shpenz nr.146 dt 13.10.2022 , ft nr.3233/2022 dt 4.10.2022 , PV dt 4.10.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 3,600 2022-10-07 2022-10-12 385221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim Kafe dhe uje aktivitete BT kont vazh 12683/4 dt 14.04.22 PV drz 06.09.22 fat 2828 06.09.2022
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MONDIAL SHPK Tirane 248,000 2022-10-06 2022-10-07 27510111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres projekt shkencor , prog pune 1416/1 dt 7.09.2022 pl shpenzimesh 24.06.2022 shkrese nr 1416 dt 31.08.2022 ft rn 1105 dt 23.05.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 18,000 2022-09-22 2022-09-28 357021010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherbim kafe uje per aktivitete BT Kont vazh 12683/4 dt.14.04.22 PV 06.09.22 fat 2830/2022 dt.06.09.22
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 3,600 2022-09-22 2022-09-28 357121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim kafe dhe uje per aktivitete BT kont vah 12683/4 dt.14.04.22 PV dorzim 12.09.22 fat 2906/2022 dt.12.09.22
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 378,000 2022-09-26 2022-09-27 40010111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shpenzime per konference, katering, plan financimi nr 305/2 dt 16.9.2022 urdher nr 305/3 dt 22.9.2022 ft nr 3053/2022 dt 22.9.2022
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 23,101 2022-09-26 2022-09-27 45310110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh projektiSolution, shkrese nr 2160/19 dt 21.09.2022, fature nr 2741/2022 dt 30.08.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 6,250 2022-09-20 2022-09-23 35410111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp konf pl financimi 231/1 dt 14.6.22 shkres 17.8.22 ft 2532/22 dt 17.8.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 202,500 2022-08-17 2022-08-18 22810110532022 Udhetim i brendshem ASCAL 2022 lik akomodim per ekspert te huaj up 1 dt 1.2.2022 ft of 2..2022 njf 2.2.2022 ft 2290 dt 2.08.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 18,000 2022-08-08 2022-08-12 289821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane blerje sherbimi kafe dhe uje aktivitete BT kont vazh 12683/4 dt.14.04.22 fat 2184/2022 dt.26.07.22 PV dorzim 26.07.22
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MONDIAL SHPK Tirane 239,760 2022-08-09 2022-08-10 22710111402022 Shpenzime per pjesmarrje ne konferenca 1011140 Fakulteti i Shkencave te Natyres sherbim coffe , u prok nr 21 dt 27.06.2022 nj fit 29.06.2022 ft rn 2230 dt 29.07.2022 ft of 29.06.2022 pv md 27.07.2022
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 7,823 2022-08-05 2022-08-08 124310110402022 Udhetim jashte shtetit Univ.Politeknik Tirane shpenzim akomodim , prog pune 289 dt 5.07.2022 ft rn 2095 dt 21.07.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 5,400 2022-07-27 2022-08-08 273221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per blrj uje dhe kafe per BT kontr vazhd nr 12683/4 dt.14.04.22 fat nr 54159 dt.17.06.22 pv marr dorz 17.06.22
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 18,600 2022-07-26 2022-07-29 38510110392022 Sherbime te tjera Universitetii Tiranes Rektorati 2022 tvsh shkres 1458/24 dt 30.6.22 ft 1192 dt 27.5.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 6,660 2022-07-27 2022-07-29 273321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerje uje dhe kafe per BT kontr vazhd nr 12683/4 dt.14.04.2022 fat nr54464 dt.30.06.2022pv marr dorz dt.30.06.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 12,600 2022-07-27 2022-07-29 273521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per Blerjen e sherbimeve kafe dhe uje per aktivit Bashkia Tirane kont vazh 12683/4 dt 14.04.2022 pv marrjes ne dorz 14.06.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 18,000 2022-07-27 2022-07-29 272421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerje uje dhe kafe per BT kontr vazhd nr 12683/4 dt.14.04.22 fat nr 54594 dt.06.07.22 pv marr dorz dt.06.07.22
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 18,000 2022-07-27 2022-07-29 272721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per Blerjen e sherbimeve kafe dhe uje per aktivit Bashkia Tirane kont vazh 12683/4 dt 14.04.2022 fat 54137 dt 14.06.2022 pv marrjes ne dorz 14.06.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 18,000 2022-07-27 2022-07-29 273121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per Blerjen e sherbimeve kafe dhe uje per aktivit Bashkia Tirane kont vazh 12683/4 dt 14.04.2022 fat 54698 dt 12.07.2022 pv marrjes ne dorz 12.07.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 5,940 2022-07-27 2022-07-29 272921010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik blerje uje dhe kafe per BT kontr vazhd nr 12683/4 dt.14.04.2022fat nr 54327 dt.24.06.2022pv marr dorz dt.24.06.2022