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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONDIAL SHPK All 25,060,942.00 327 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
    Instituti Studimeve te Transportit Tirane (3535) MONDIAL SHPK Tirane 252,500 2022-06-28 2022-07-01 9610060992022 Shpenz. per rritjen e te tjera AQT Instituti i Transportit 2022, lik kosto lokale per ft nr 1/2022 dt 16.06.2022, up nr 85/1 dt 03.06.2022, njoft fit dt 10.06.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 80,000 2022-06-28 2022-07-01 21210111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp konferenca pl financimi 170/1 dt 9.5.2022 shkres 13.6.22 ft 1191/22 dt 27.5.22
    Instituti Studimeve te Transportit Tirane (3535) MONDIAL SHPK Tirane 50,500 2022-06-28 2022-07-01 9710060992022 Shpenz. per rritjen e te tjera AQT Instituti i Transportit 2022, lik tvsh per ft nr 1/2022 dt 16.06.2022, up nr 85/1 dt 03.06.2022, njoft fit dt 10.06.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 11,056 2022-06-28 2022-07-01 21310111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp konferenca pl financimi 170/1 dt 9.5.2022 shkres 13.6.22 ft 1188/22 dt 26.5.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 34,180 2022-06-28 2022-07-01 21410111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp konferenca pl financimi 170/1 dt 9.5.2022 shkres 13.6.22 ft 1426/22 dt 11.6.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 4,500 2022-06-27 2022-06-30 223221010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per Blerjen e sherb kafe dhe uje per akt Bashkia Tirane kont vazh 12683/4 dt 14.04.2022 pv 27.05.2022 fat1190/2022 dt 27.05.2022
    Avokati i popullit (3535) MONDIAL SHPK Tirane 132,000 2022-06-29 2022-06-30 20910660012022 Shpenzime per aktivitete sociale per personelin 1066001, AVOKATI I POPULLIT, likujd aktivitet per diten nderkombetare te 1 qershorit ,fat nr 1286/2022 dt 01.06.2022 urdh prok nr 294/2 dt 17.05.2022 njfit nr 294/7 dt 30.05.2022pverbal dt 01.06.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 4,500 2022-06-27 2022-06-30 223321010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per Blerjen e sherb kafe dhe uje per akt Bashkia Tirane kont vazh 12683/4 dt 14.04.2022 pv 20.05.2022 fat1037/2022 dt 20.05.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 5,400 2022-06-27 2022-06-30 223521010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim kafe uje per aktivitete te Bashkis Tirane Kont vazh 1268/4 dt 14.04.2022 PV marr dorzim dt 15.04.22 fat 635/2022 dt.15.04.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 18,000 2022-06-27 2022-06-30 223621010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim kafe uje per aktivitete te BT kont vazh 12683/4 dt.14.04.22 PV marrr dorzim dt.12.05.22 fat 930/2022 dt.12.05.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 9,000 2022-06-28 2022-06-30 24510111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp konferenca pl financimi 226/1 dt 9.6.2022 shkres 15.6.22 ft 1485/22 dt 15.6.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 9,000 2022-06-27 2022-06-30 223421010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per Blerjen e sherb kafe dhe uje per akt Bashkia Tirane kont vazh 12683/4 dt 14.04.2022 pv 13.05.2022 fat 944/2022 dt 13.05.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 5,400 2022-06-27 2022-06-30 223721010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Blerje sherbim kafe uje per aktivitete te Bashkis Tirane Kont vazh 12683/4 dt 14.04.2022 PV marr dorzim dt.22.04.22 fat 683/2022 dt.22.04.2022
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 18,000 2022-06-27 2022-06-30 223821010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sherb kafe uje aktivitete te BT UP 12683 dt.01.04.2022 FOF 12683/1 dt 07.04.22 PV sheb / mall07.04.22 PV vl 12683/2 dt 08.04.22 PV nr.2 dt 14.04.22 kont 12683/4 dt 14.04.22 PV 28.04.22 fat 751/2022 dt.28.04.22
    Bashkia Tirana (3535) MONDIAL SHPK Tirane 4,140 2022-06-27 2022-06-30 223121010012022 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik per Blerjen e sherb kafe dhe uje per akt Bashkia Tirane kont vazh 12683/4 dt 14.04.2022 pv 31.05.2022 fat 1283/2022 dt 21.05.2022
    Akademia e Fiskultures (3535) MONDIAL SHPK Tirane 102,300 2022-06-21 2022-06-22 21410110482022 Shpenzime per pritje e percjellje Universiteti i Sporteve 2022 pritje up 23.5.22 ft of 25.5.22 ft 1296/22 dt 1.6.2022
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) MONDIAL SHPK Tirane 9,000 2022-06-21 2022-06-22 21810111532022 Shpenzime per pjesmarrje ne konferenca Akad.Stud.Albanalogjike 2022 shp konf shkres 212/2 dt 8.6.2022 ft 1375/22 dt 8.6.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) MONDIAL SHPK Tirane 20,000 2022-06-17 2022-06-20 10510111992022 Shpenzime per pritje e percjellje Univers.Mjek.Rektorati pritje percjellje , kerkese nr 1559 dt 27.05.2022 memo nr 1559/1 dt 30.05.2022 pv 1559/3 dt 30.05.2022 pv 1559/4 dt 1.05.2022 ft nr 1263 dt 31.05.2022
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 45,000 2022-06-16 2022-06-17 93510110402022 Sherbimet bankare Univ.Politeknik Tirane pagese panairi shkrese nr 1485 dt 16.06.2022 u prok nr 26 dt 30.05.2022 umd 50 dt 2.06.2022 nj fit 1.06.2022 ft 1292 dt 2.06.2022 pv 2.06.2022
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 138,000 2022-06-10 2022-06-15 7010111432022 Shpenzime per pjesmarrje ne konferenca Fakulteti.Shkencave.Sociale 2022 pjes ne konf up 10.5.22 ft of 10.5.22 ft 1125/22 dt 23.5.22