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 60,758,035.00 318 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
    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.
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 307,440 2022-12-20 2022-12-21 74021420012022 Te tjera materiale dhe sherbime speciale UP NR 39/03.08.2022, FT NR 83/22.08.2022 BASHKI TEPELENE
    Burgu 313 Tirane (3535) MARJO - MONDI Tirane 109,440 2022-11-23 2022-11-30 23310140092022 Shpenzime per mirembajtjen e objekteve ndertimore 1014009 IEVP Jorda Misja shpenzime operative f-v mbulese PVC e gomuar me hapje mekanike up nr 2786 date 07.11.2022 njof fit 09.11.2022 fat nr 133/2022 date 19.11.2022 fh nr 09 date 21.11.2022
    Universiteti Politeknik (3535) MARJO - MONDI Tirane 100,800 2022-11-23 2022-11-25 180710110402022 Shpenzime per pjesmarrje ne konferenca Univ.Politeknik Tirane pjesmarrje u prok nr 87 dt 3.11.2022 shkrese nr 657 dt 27.05.2022 urdher i br 10 dt 8.11.2022 ft tat 131 dt 10.11.2022
    Qendra e zhvillimit Tirane (3535) MARJO - MONDI Tirane 52,800 2022-11-16 2022-11-18 13721011532022 Uniforma dhe veshje te tjera speciale 2101153- Q.Zh.Pellumbat 2022-602- blerje peshqir up 27 dt 4.10.22 njoft fit 6.10.22 ft 102 dt 13.10.22 fh 72 dt 13.10.2022 pv 13.10.2022
    Drejtoria e shendetit publik Has (1812) MARJO - MONDI Has 267,600 2022-11-15 2022-11-16 7110130292022 Karburant dhe vaj 1812.1013029.Sa likujdojme fat.nr.130/2022 dt.09.11.2022,per "Karburant dhe vaj"sipas u-prok nr.12 dt.03.11.2022,flet-hyrje nr.05 dt.09.11.2022,pv i marrjes ne dorezim dt.09.11.2022.Njesia Vendore e Kujdesit Shendetesor HAS
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 48,741 2022-11-07 2022-11-08 83721470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.69 dt.12.07.2022,fh.nr.171 dt.12.07.2022,PV marje dorezim dt.12.07.2022, Kontr.nr.668/4 dt.25.02.2022
    Reparti Ushtarak Nr.6001 Tirane (3535) MARJO - MONDI Tirane 252,000 2022-11-03 2022-11-07 31210170872022 Pajisje, materiale dhe sherbime ushtarake 1017087 Reparti Ushtarak 6002 mat up 14.9.22 ft of 14.9.22 ft 95 dt 4.10.2022 fh 4.10.2022
    Reparti Ushtarak Nr.1010 Shkoder (3333) MARJO - MONDI Shkoder 1,132,800 2022-10-31 2022-11-01 810170112022 Furnizime dhe sherbime me ushqim per mencat 1017011 up nr. 281 dt. 30.09.2022 ftese per oferte nr. 863/1 dt.30.09.2022 klasifikim perfundimtar dt. 05.10.2022 njoftim fituesi nga APP dt. 07.10.2022 fat. nr. 107/2022 dt. 27.10.2022 fh nr. 2 dt. 27.10.2022 pcv nr. 2 dt. 27.10.2022
    Dogana Vlore (3737) MARJO - MONDI Vlore 494,400 2022-10-25 2022-10-26 13610100872022 Karburant dhe vaj karburant dogana 1010087 kont 3268/5 dt 18.10.2022 u.prok 11 dt 10.10.2022 fat 104 dt 18.10.2022
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 187,200 2022-10-14 2022-10-17 39410130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 99 DATE 09.10.2022,FH NR 51 DATE 09.10.2022,PROC VERBAL KOL MALLI DATE 09.10.2022,UP NR 49 DT 29.09.2022,PER BLERJE MISH PULE.
    Drejtoria e shendetit publik Mirdite (2026) MARJO - MONDI Mirdite 231,000 2022-09-22 2022-09-23 7010130382022 Karburant dhe vaj 1013038 DSHP PAGUAR KARBURANT (NAFTE) FAT NR 12/2022 DT 17.03.2022 UP NR 2 DT 01.03.202 FT FISK NR 91/2022 DT 19.09.2022 FH NR 38 DT 19.09.2022
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 600,000 2022-09-13 2022-09-15 51521420012022 Te tjera materiale dhe sherbime speciale FT NR 83/22.08.2022 , UP NR 39/03.08.2022
    Universiteti Politeknik (3535) MARJO - MONDI Tirane 99,792 2022-09-07 2022-09-08 137110110402022 Shpenzime per pjesmarrje ne konferenca Univ.Politeknik Tirane konference u prok 38 dt 5.07.2022 for of 7.07.2022 kl perf 7.07.2022 ft tat 82/2 dt 15.08.2022 urdher ng komisioni 23 dt 27.07.2022 pv 6.09.2022
    Qendra Sociale Balashe Elbasan (0808) MARJO - MONDI Elbasan 198,000 2022-08-31 2022-09-01 13121090172022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109017 Qendra Sociale Balashe Blerje kondicioneri 12 dhe 18 BDU, Urdher Prokurimi nr.3 dt.06.06.2022, Fatura nr.58 dt.15.06.2022, FH nr.12 dt.15.06.2022, P.V marrjes ne dorzim dt.15.06.2022
    Komisioni i Prokurimit Publik (3535) MARJO - MONDI Tirane 292,800 2022-08-30 2022-08-31 35510900012022 Shpenz. per rritjen e AQT - paisje kompjuteri 1090001 Kom Prok Publik, lik bl laptop,memo1614 dt25.7.22, up1614/1prot dt 26.7.22,pv KVO1614/2prot dt 2.8.22, ft of 1614/3prot dt2.8.22, pv nj fit dt8.8.22,kontr 1738/1prot dt15.8.22,pvmd dt15.8.22,fh 17 dt15.8.22,fat 81/2022 dt 15.8.22
    Qendra e Zhvillimit Korce (1515) MARJO - MONDI Korçe 774,000 2022-08-12 2022-08-15 12721220182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE NAFTE PER KALDAJE U .PROK NR.63 DT 15.07.2022,P.V FOND.LIMIT,DT.15.07.2022,FT.OF. DT.15.07.2022,PV.FIT. DT.02.08.2022,PRINT.SISTEMIT,FAT.NR.75/2022& F.H.NR.10 DT.02.08.2022,U.B.NR. 44224
    Reparti Ushtarak Nr.1010 Shkoder (3333) MARJO - MONDI Shkoder 916,800 2022-07-29 2022-08-01 5710170112022 Uniforma dhe veshje te tjera speciale 1017011 Repart Ushtarak 1010 up nr 183 dt 14.06.2022 ftese ofete nr 549/2 dt 14.06.2022njof fitu dt 20.06.2022 fat nr 73 dt 25.07.2022 fh nr 3 dt 25.07.2022 pv nr 3 dt 25.07.2022
    Reparti Ushtarak Nr.3001 Tirane (3535) MARJO - MONDI Tirane 238,800 2022-07-27 2022-07-29 23110170372022 Te tjera materiale dhe sherbime speciale 1017037 Reparti Ushtarak nr 3001 Shpenzime BCU, U P nr 30 dt 10.06.2022, ft of 30/1 dt 10.06.2022, nj ft dt 28.06.2022, ft nr 68/2022 dt 06.07.2022, fh nr 3 dt 06.07.2022