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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARJO - MONDI All 61,207,352.00 323 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
    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
    Qendra e zhvillimit Korce nr.2 (1515) MARJO - MONDI Korçe 309,000 2022-07-08 2022-07-13 6021220202022 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE KARBURANT UR.PROK.NR.5/2 DT.31.05.2022 FTESE PER OFERTE DT.01.06.2022 CALL PROFILE REF 31542 06 02 2022 FAT.NR.63/2022 DT.24.06.2022,FL.HY.NR.03 DT.24.06.2022 U.B.NR.44019 DT.08.07.2022
    Gjykata e Apelit Vlore (3737) MARJO - MONDI Vlore 173,880 2022-06-29 2022-06-30 11710290082022 Shpenz. per rritjen e AQT - orendi zyre 3737 1029008 GJYKATA E APELIT SHPENZIME PER RRIJEN E AAM ORENDI ZYRE, UP NR. 5, DT. 18.05.2022, FAT NR 56/2022, DT. 06.06.2022, FH NR. 56, DT. 06.06.2022, PV MARRJE NE DOREZIM DT. 06.06.2022
    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