Treasury Transactions 2015-2018

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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
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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MARJO - MONDI All 6,354,860.00 43 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 Tirane (3535) MARJO - MONDI Tirane 101,400 2018-12-26 2018-12-27 82210102142018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010214 Zyra e punes, lik shpenzime bl kartoline,up 2107/6 dt 19.12.18,ft ofert 2107/7 dt 19.12.18,njof fit dt 21.12.18,fat nr 52 dt 26.12.18 ser 67135527,fh 27 dt 26.12.18,pv 2107/9 dt 26.12.18
    Qendra e Formimit Policor Tirane (3535)/Akademia e Sigurise Tirane (3535) MARJO - MONDI Tirane 26,400 2018-12-21 2018-12-24 31510160032018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016003 Akademia e sigurise pagese ft rip mj tr nr 48 dt 19.12.18 sr 67135523, u prok 91 dt 12.12.18 ftesa 12.12.18, pvpm 19.12.18
    Burgu Kruje (0716) MARJO - MONDI Kruje 93,600 2018-12-05 2018-12-06 16440140042018 Te tjera materiale dhe sherbime speciale 1014004-I.E.V.P KRUJE blerje materjale gazermimi up nr 2412 dt 14.11.2018 njf fit dt 16.11.2018 lik i fat me nr 44 dt 21.12.2018 nr ser 67135519 f hyrje nr 24 dt 21.12.2018 p-v pritje malli dt 21.12.2018
    Nd-ja Pastrim Gjelbrimit (0603) MARJO - MONDI Bulqize 266,400 2018-11-27 2018-12-03 9121030032018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin MARJO - MONDI per PO st. nr.5140, UP nr.28 dt.11.10.2018, fat. tat. nr.40 dt.23.10.2018 seri nr.67135515, fh nr. 27 dt.23.10.2018.
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 105,600 2018-11-13 2018-11-15 55621420012018 Te tjera materiale dhe sherbime speciale up nr 98 dt 08.11.2018 ft nr 43 dt 12.11.2018 Bashki Tepelene
    Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) MARJO - MONDI Tirane 180,000 2018-11-14 2018-11-15 10010061612018 Shpenzime per prodhim dokumentacioni specifik AQTN 1006161 blerje dokumentacion, uo 12 dt 2.10.18, ft.oferte 4.10.18, nj.fitues 4.10.18, ft 42 seri 67135517 dt 2.11.18, fh 4 dt 2.11.18
    Reparti Ushtarak Nr.3001 Tirane (3535) MARJO - MONDI Tirane 81,600 2018-11-06 2018-11-07 67610170372018 Shpenzime per mirembajtjen e mjeteve te transportit 1017037 , Rep. 3001 shpenz per mirmbajtjen e mjeteve te transport,up 49 dt 11.9.18,ft of nr 49/1 dt 11.9.18,njof fit 49/2 dt 12.9.18,fat nr 36 dt 19.9.18 ser 67135510,fh 12 dt 19.9.18
    Shkolla Profes "Irakli Terova" Korçe (1515) MARJO - MONDI Korçe 42,360 2018-10-19 2018-10-22 10410102572018 Karburant dhe vaj 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE VAJ MOTORI AUTO UP NR.36 DT.12.10.2018,FTESE PER OFERTE DT.15.10.2018,PVVO DT.15.10.2018,FAT NR.39 DT.18.10.2018,FH NR.25 DT.18.10.2018,PRINTIME SISTEMI, UB NR.34391 DT.19.10.2018
    Gjykata e rrethit Tropoje (1836) MARJO - MONDI Tropoje 187,200 2018-10-16 2018-10-17 12110290392018 Shpenz. per rritjen e AQT - orendi zyre Gjykata Tropoje Shpenzime per rritje te AAm UP 14 dt 25.09.2018 app dt 28.09.2018 vlersim dt 28.09.2018 ft 37 dt 2.10.2018 fh 21 dt 5.10.2018 marrje dorezim date 5.10.2018
    Zyra Punesimit Berat (0202) MARJO - MONDI Berat 60,400 2018-10-15 2018-10-16 29710101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 1 dt 25.01.2018, ftesa per oferte , kontrata 47 prot dt 05.02.2018, fatura 38 dt 10.10.2018 seria 67135512 sherbim pastrimi
    Reparti Ushtarak Nr.6001 Tirane (3535) MARJO - MONDI Tirane 302,400 2018-09-26 2018-09-27 25910170872018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017087- Rep 6002 SHIU, -602, materiale per pastrim, kerkese 15 dt 26.4.18, pv vl limit dt 20.6.18, up n 15/2 dt 22.6.18 ft oferte n 15/3 dt 22.6.18, Njfit dt 19.7.18, ft s 6715505 dt 30.8.18, fh n 9 dt 30.8.18
    Nd-ja Pastrim Gjelbrimit (1515) MARJO - MONDI Korçe 102,000 2018-09-18 2018-09-19 32221220062018 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE MAT TE NDRYSHME BULONA ETJ UP NR.43 DT.03.09.2018,FTESE PER OFERTE DT.03.09.2018,PVVO DT.07.09.2018,FAT NR.33 DT.10.09.2018,FH NR.60 DT.10.09.2018,PRINTIME SISTEMI,UB NR.34093 DT.18.09.2018
    Bashkia Kavaja (3513) MARJO - MONDI Kavaje 172,800 2018-09-11 2018-09-12 121321180012018 Uniforma dhe veshje te tjera speciale BASHKIA KJ SA LIKUIDOJME BLERJE UNUFORMA E VESHJE UP 29 DT 28.06.2018 FAT 22 DT 10.07.2018 SERI 55032743 FH 29 DT 10.07.2018
    Burgu 313 Tirane (3535) MARJO - MONDI Tirane 258,000 2018-08-29 2018-08-30 15110140092018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014009 IEVP (Jordan Misja 313), riparim tualeti up nr 1518/1 date 25.07.2018 njof fit date 30.07.2018 fat nr 31 date 17.08.2018 sr 67135503 sit date 17.08.2018
    Bashkia Kelcyre (1128) MARJO - MONDI Permet 50,400 2018-08-08 2018-08-09 26021540012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE BLERJE MATERIALE FAT NR 27 NR SER 55032748 DT 26.07.2018 FH NR 14 DT 26.07.2018 U PROK NR 11 DT 16.07.2018 NJOFTIM FITUESI DT 23.07.2018
    Klubi Skenderbeu (1515) MARJO - MONDI Korçe 189,600 2018-08-07 2018-08-08 13921220092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122009 KLUBI SHUMESPORTESH SKENDERBEU DRU ZJARRI URDHER PROKURIMI NR 6 DT 13.07.2018 FT. PER OF P.V Q K B DT 17.07.2018 P V 1 DT 18.07.2018 P V 2 DT 19.07.2018 FAT. NR. 26 DT 26.07.2018 FL HYRJE NR 70 DT 26.07.2018U.B 33870 DT 07.08.2018
    Zyra Punesimit Berat (0202) MARJO - MONDI Berat 60,400 2018-08-06 2018-08-07 22510101802018 Sherbime te pastrimit dhe gjelberimit 1010180 zyra e punes berat pagese urdher prokurimi 1 dt 25.01.2018, ftesa per oferte , kontrata 47 prot dt 05.02.2018, fatura 29 dt 02.08.2018 sherbim pastrimi
    Bashkia Kelcyre (1128) MARJO - MONDI Permet 237,600 2018-07-17 2018-07-18 24621540012018 Pjese kembimi, goma dhe bateri BASHKIA KELCYRE PJESE KEMBIMI FAT NR 23 NR SER 55032744 DT 16.07.2018 FH NR 13 DT 16.07.2018 U PROK NR 10 DT 28.06.2018 NJOFTIM FITUESI DT 13.07.2018
    Gjykata e rrethit Pogradec (1529) MARJO - MONDI Pogradec 190,800 2018-07-10 2018-07-11 11110290332018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029033 Gjykata Pogradec likujdon Xham antigoditje, UP nr.9+FO dt.21.05.2018,Klasif.perf.nga sist.dt.28.05.2018,NJF nga sist.dt.11.06.2018, Fatura nr.55032741+FH nr.19 dt.22.06.2018
    Reparti Ushtarak Nr.6001 Tirane (3535) MARJO - MONDI Tirane 50,400 2018-06-25 2018-06-26 17510170872018 Kancelari 1017087- Rep 6002 SHIU, kancelari, up 20/2 dt 18.5.18, ft.oferte 18.5.18, njof.fit.24.5.18, ft 13 dt 25.5.18, seri 55032732 fh 03 dt 25.5.18