Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONDIAL SHPK All 31,048,298.00 267 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
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 10,950 2017-02-23 2017-02-24 18610110402017 Shpenzime per pritje e percjellje 1011040 Universiteti politeknik pritje prog 15.1.2017 fat 3.2.2017 shkres 7.2.2017
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 10,950 2017-02-23 2017-02-24 18510110402017 Shpenzime per pritje e percjellje 1011040 Universiteti politeknik pritje prog 13.12.2016 fat 13.12.2016
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 23,155 2017-02-23 2017-02-24 18410110402017 Shpenzime per pritje e percjellje 1011040 Universiteti politeknik pritje prog 15.1.2017 fat 99 dat 2.2.2017
    Presidenca (3535) MONDIAL SHPK Tirane 110,000 2017-02-22 2017-02-23 9410010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik shpenzime qera marrje,u pag nr 17 dt 24,25.01.2017 PVF3,4 DT 24,25.01.2017 sHKRESE NR 358 DT 24.04.2013 fat nr 87 .43692987,fat nr 88 43692988 dt 26.01.2017dhe 27.01.017
    Rektorati i Universitetit te Mjekesise Tirane (3535) MONDIAL SHPK Tirane 178,680 2017-02-17 2017-02-20 2110111992017 Shpenzime per aktivitete sociale per personelin 1011199 UNIVERSITETI I MJEKESISE REKTORATI AKTIVITET UP 63 DT 19.12.2016 FAT 56 DT 27.12.2016 SERI 43692956
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 19,400 2017-02-13 2017-02-14 2110110532017 Udhetim jashte shtetit AAA-ja lik shp hoteli A. Kohler, urdher nr 3/1, dt 29.01.2017, fat nr 23, dt 29.01.17, sria 42568523, dt 29.01.17
    Administrata Qendrore SHKP (3535) MONDIAL SHPK Tirane 48,000 2017-02-10 2017-02-13 3110250852017 Shpenzime per te tjera materiale dhe sherbime operative 1025085 SHKP Pritje percjellje urdher nr 291 date 31.01.2017 fat nr 58 date 07.02.2017 sr 43692858
    Presidenca (3535) MONDIAL SHPK Tirane 80,000 2017-01-23 2017-01-25 3110010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera VKM nr 358 dt 24.4.2013,shkr 391 dt 12.12.2016,urdh prok nr 391/1 dt 12.12.2016,proc verb dt 12.12.2016,fat 70 dt 14.12.2016 seri 42659970,pasqyre permbl 31.12.2016
    Presidenca (3535) MONDIAL SHPK Tirane 172,500 2017-01-23 2017-01-25 3010010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera VKM nr 358 dt 24.4.2013,shkr 316 dt 26.10.2016,urdh prok nr 316/1 dt 26.10.2016,proc verb dt 26.10.2016,fat 72 dt 26.10.2016 seri 38675573,pasqyre permbl 31.12.2016
    Presidenca (3535) MONDIAL SHPK Tirane 215,000 2017-01-23 2017-01-25 3210010012017 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri Presidenca,lik qera VKM nr 358 dt 24.4.2013,shkr 361 dt 21.11.2016,urdh prok nr 361/1 dt 21.11.2016,proc verb dt 21.11.2016,fat 60 dt 22.11.2016 seri 42568560 pasqyre permbl 31.12.2016
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 257,400 2016-12-29 2016-12-30 176110110402016 Shpenzime per aktivitete sociale per personelin 1011040 Universiteti politeknik aktivitet u prok 117 dat 14.12.16 ftes oferte 15.12.16 fat 21.12.16 p verbal 21.12.16
    Administrata Qendrore SHKP (3535) MONDIAL SHPK Tirane 48,000 2016-12-29 2016-12-30 32110250852016 Shpenzime per pritje e percjellje Sherb Komb Punesim, pagese pritje percjellje, urdher 3861 dt 16.12.2016,fat 51 dt 23.12.2016 ser 43692951
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 199,200 2016-12-29 2016-12-30 176310110402016 Shpenzime per aktivitete sociale per personelin 1011040 Universiteti politeknik aktivitet u prok 112 dat 12.12.2016 fat 23.12.16 ftes oferte 14.12.16
    Federata e Shahut (3535) MONDIAL SHPK Tirane 49,337 2016-12-28 2016-12-29 10410112192016 Transferta per klubet dhe asociacionet e sportit Federat. shq.Shahu qera salle up 28 dt 23.12.2016 pv 27.12.2016 ft 58 dt 27.12.2016 ser 43692958 kontr 27.12.2016
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 22,800 2016-12-22 2016-12-27 22810111432016 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE SOCIALE b shp. konference up 13 dt 23.11.2016 fat 07 dt 7.12.2016 seri 42568507
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 29,880 2016-12-22 2016-12-27 22910111432016 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE SOCIALE b shp. konference up 10 dt 10.11.2016 fat 37 dt 16.11.2016 seri 42615937
    Galeria Kombetare e arteve (3535) MONDIAL SHPK Tirane 24,000 2016-12-23 2016-12-27 20410120212016 Te tjera transferime korrente 1012021 Galeria Arteve , lik ft sherbim dreke up dt 16.6.2016, pv dt 20.6.2016, kontrate nr 195/4 dt 21.6.2016, seri 36675855 dt 24.6.2016 listpjesmarrje
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 35,520 2016-12-22 2016-12-27 23010111432016 Shpenzime per pjesmarrje ne konferenca 1011143 FAKULTETI I SHKENCAVE SOCIALE shp. konference up 14 dt 24.11.2016 fat 87 dt 5.12.2016 seri 42568587
    Instituti i Zhvillimit te Arsimit (3535) MONDIAL SHPK Tirane 304,000 2016-12-22 2016-12-23 39410110752016 Kosto e trajnimit dhe seminareve Int. Zhvill Arsimit shp pjesmarrje seminar qera ushqim etj kontrIZHA KE 24.10.2016 up 40 dt 25.10.2016 pv 25.10.2016 ft 97 dt 2.11.2016 s 36675597
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) MONDIAL SHPK Tirane 170,830 2016-12-19 2016-12-20 19910251222016 Shpenz. per rritjen e te tjera AQT Agj.komb.arsim.form profes. sherbkafeteri katering shk 404 dt 16.12.2016 urdh 35 dt 2.2.2016 pv 2.2.2016 pv 16.2.2016 ft 82 dt 1.3.2016 s 29709982