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 Divjake (0922) MARJO - MONDI Lushnje 30,163 2022-06-22 2022-06-27 44821470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.11,16 dt.16.03.2022,05.04.2022,fh.nr.24,46 dt.16.03.2022,05.04.2022,PV marje dorezim dt.16.03.2022,05.04.2022, Kontr.nr.668/4 dt.25.02.2022
    Bashkia Divjake (0922) MARJO - MONDI Lushnje 30,100 2022-06-22 2022-06-23 44921470012022 Furnizime dhe sherbime me ushqim per mencat 2147001 Bashkia Divjake,Sa lik. Blerje ushqime per kopeshtin Divjake dhe Cerme Sektor,fat.fisk.nr.38,39 dt.10.05.2022,fh.nr.75,76 dt.10.05.2022,PV marje dorezim dt.10.05.2022, Kontr.nr.668/4 dt.25.02.2022
    Qendra Ekonomike Kultures (1515) MARJO - MONDI Korçe 232,800 2022-06-13 2022-06-14 14621220072022 Shpenz. per rritjen e AQT - objekte arti 2122007-QENDRA E ARTIT DHE KULTURES KORCE, KOSTUME KARNAVALI,U.P.NR.26, FT.OF., PV.F.LIM.DT.18.05.2022,PV.VL.DT.27.05.2022,P.V.K.O.DT.23-24.05.2022 ,PRINT.SIS. FAT.NR.54/2022 & F.H.NR.27 DT.02.06.2022,U.B 43829
    Nd-ja Komunale Plazh (0707) MARJO - MONDI Durres 448,800 2022-06-03 2022-06-08 5621070152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DEZINFEKTANT FAT 50 DT 23.05.2022 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707
    Reparti Ushtarak Nr.2001 Durres (0707) MARJO - MONDI Durres 530,400 2022-06-07 2022-06-08 31510170312022 Shpenzime per mirembajtjen e mjeteve te transportit SHP PER MIREMBAJTJE TE MJETEVE TE TRANSPORTIT FAT 49/2022 DT 18.5.2022 URDH PROK 138 DT 19.4.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707
    Spitali Gjirokaster (1111) MARJO - MONDI Gjirokaster 232,416 2022-05-19 2022-05-20 212 10130182022 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster . Materiale imazherie,fatura nr 21/2022 dt 12.04.2022, flete hyrje nr. 67,dt. 12.04.2022,proces verbal kolaudimi dt.12.04.2022 .
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 129,600 2022-05-17 2022-05-18 19510130762022 Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIK FAT NR 40 DATE 12.05.2022,PER BLERJE MISH PULE,FH NR 20 DATE 12.05.2022,PROCES VERBAL KOL MALLI DATE 12.05.2022,UP NR 27 DATE 09.05.2022.
    Sp. Skrapar (0232) MARJO - MONDI Skrapar 561,600 2022-04-22 2022-04-26 4510130852022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013085 U-blerje nr.8207 Fature nr.17/2022 dt.24.03.2022 F-hyrje nr.5-5/3 Urdher prok.nr.09 dt.16.03.2022 CN/38831/03172022 Drejt e Sherb.Spit.SKRAPAR
    Sp. Skrapar (0232) MARJO - MONDI Skrapar 240,000 2022-04-12 2022-04-13 3110130852022 Ilaçe dhe materiale mjeksore 1013085 U-blerje nr.8191 Fature nr.13/2022 dt.18.03.2022 U-Prokurim nr.06 dt.08.03.2022 CN/35561/03082022 dt.10.03.2022 Drejt e Sherb.Spit.SKRAPAR
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) MARJO - MONDI Tirane 199,200 2022-04-05 2022-04-07 15510060012022 Shpenzime per pritje e percjellje MIE shpenzime blerje uji shk 8/3 dt 8.3/22 up 3 dt 22.2.2022 ftesa per ofert 23.2.2022 njoftim fitus 24.2.2022 proces verbal 4.3.22 fat 7/2022 dt 4.3.022 fh 3 dt 4.3.22
    Drejtoria e shendetit publik Mirdite (2026) MARJO - MONDI Mirdite 248,980 2022-03-18 2022-03-23 2310130382022 Karburant dhe vaj 1013038 DSHP PAGUAR KARBURANT (NAFTE) FAT NR 12/2022 DT 17.03.2022 UP NR 2 DT 01.03.2022,P-V DT 01.03.2022,F-H NR 9 DT 17.03.2022.
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 200,000 2022-03-04 2022-03-07 13421420012022 Shpenzime per mirembajtjen e objekteve ndertimore up nr 1667/11.10.2021 ft nr 88/11.10.2021 bashki tepelene
    Zyra Punesimit Durres (0707) MARJO - MONDI Durres 120,000 2022-02-16 2022-02-17 9310101862022 Shpenzime per te tjera materiale dhe sherbime operative BL. MATERIALE PASTRIMI , LIK FAT 3/2022 DT 29.1.22 / DR.RAJ.E AGJENSISE KOMBETARE TE PUNESIMIT DHE AFTESIVE/ 1010186 / DEGA E THESARIT DURRES/ 0707
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 468,270 2022-01-20 2022-01-21 3321420012022 Sherbime te tjera UP NR 1667/17.09.2021 FT 104/15.11.2021 BASHKI TEPELENE
    Shkolla Prof. "Karl Gega", Tirane (3535) MARJO - MONDI Tirane 450,000 2021-12-28 2021-12-31 13110102682021 Te tjera materiale dhe sherbime speciale 1010268 Shk. Ndert. Karl Gega sherb. pritje percjellje, UP nr 21 dt 25.11.2021, nj ft dt 01.12.2021, ft 124/2021 dt 18.12.2021
    Qendra e zhvillimit Korce nr.2 (1515) MARJO - MONDI Korçe 291,840 2021-12-29 2021-12-30 11721220202021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020 QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER KALDAJE UR.PROK.NR.13/2 DT.07.12.2021 FT.OF.1 P.V.FOND LIMIT DT.06.12.2021 REF 14313 DT. 07 12 2021 KONTRATE DT.16.12.2021 FAT.NR.122/2021 ,F.H.NR.04 DT.16.12.2021 U.B.42742 DT.29.12.21
    Q.K.P. Azilkerkuesve Babrru (3535) MARJO - MONDI Tirane 916,800 2021-12-23 2021-12-29 38510160572021 Uniforma dhe veshje te tjera speciale 1016057 QKP Azilkerkues 2021, mat up 24.11.21 ft of 24.11.21 ft 6.12.21 nr 118 fh 71 dt 6.12.21
    Qendra e zhvillimit Korce nr.2 (1515) MARJO - MONDI Korçe 216,360 2021-12-28 2021-12-29 11621220202021 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME DHJETOR 2021 U.P.NR.1/1 DT.18.02.2021 FT.OF.DT.18.02.2021 P.V.FOND LIMIT DT.22.01.2021 REF 87966 DT. 23 02 2021 KONTRATE DT.08.03.21 FAT.NR.125/2021 ,F.H.NR.07 DT.24.12.2021 U.B.NR.40433
    Reparti Ushtarak Nr.4300 Tirane (3535) MARJO - MONDI Tirane 99,312 2021-12-23 2021-12-28 87910170512021 Sherbim per ngrohje 1017051,reparti 4001, sherbim ngrohje, vazhdim kontrate 5253/3 dt 11.11.20, ft 123 dt 17.12.21, fh 23 dt 20.12.21, pvpm 20.12.21
    Agjencia Rajonale e Ekstensionit Bujqesor Tirane (3535) MARJO - MONDI Tirane 113,400 2021-12-13 2021-12-16 39910051392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005139-A.R.Ekstensionit Bujqesor,lik blerje gaz per ngrohje,urdh prok nr 12 dt 25.11.2021,ft of dt 25.11.2021,njof fit dt 01.12.2021,ft nr 117/2021 dt 05.12.21,pv vler dt 26.11.2021,fh nr 7 dt 03.12.2021