Treasury Transactions 2019-2025

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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.
    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 64,190,872.00 331 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
    IPQP Tirane (3535) MARJO - MONDI Tirane 16,320 2025-01-13 2025-01-14 16010160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  blerje ushqim qensh, kontrate ne vazhdim nr 1 dt 06.03.2024, ft 110/2024 dt 24.12.2024, fh 16 dt 24.12.2024
    Bashkia Sarande (3731) MARJO - MONDI Sarande 552,000 2025-01-06 2025-01-07 59721380012024 Shpenzime per aktivitete sociale per personelin AKTIVITETE PER FESTAT E FUNDVITIT FAT NR 111 DT 27.12.2024, UP NR 48 DT 20.12.2024, FTESE PER OFERTE, FLH NR 38 DT 27.12.2024, PV NGA BASHKIA SARANDE
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,000 2024-12-27 2024-12-30 16610100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 105 DT 23.12.2024,KONTR 23/2 DT 25.01.2024,NJ FIT 18.01.2024,SHERBIME PASTRIMI DHE GJELBERIMI
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-12-24 2024-12-26 73910121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHPENZIME PASTRIMI LIK FAT 106 DT 23.12.24 KONT 73/6 DT 16.1.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,000 2024-12-23 2024-12-24 16010100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 98 DT 30.11.2024, KONTR 23/2 DT 25.01.2024, NJ FIT 18.01.2024, SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Shk. Elektrike. "Gjergj Canco", Tirane (3535) MARJO - MONDI Tirane 1,170,000 2024-12-20 2024-12-23 17510121592024 Karburant dhe vaj 1012159 Shk Elektr Gjergj Cano,lik nafte kaldajes,urdh prok nr 31/1 dt 29.10.2024,proc verb dt 8.11.2024,njof fit dt 8.11.2024,fat nr 94 dt 25.11.2024,fl hyr nr 10 dt 25.11.2024
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-12-18 2024-12-19 70810121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHPENZIME PASTRIMI LIK FAT 103 DT 17.12.24 KONT 73/6 DT 16.1.2024
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) MARJO - MONDI Tirane 938,400 2024-12-16 2024-12-18 13910121572024 Shpenzime per mirembajtjen e objekteve ndertimore 1012157 Shk tek Ekonom,lik miremb ambiente,rip elektrike,urdh prok nr 17 dt 14.11.2024,ftese oferte dt 15.11.2024,procverb perfundimtar dt 18.11.2024,fat nr 101 dt 5.12.2024,proc verb dt dorez dt  5.12.2024
    IPQP Tirane (3535) MARJO - MONDI Tirane 4,320 2024-12-11 2024-12-13 15210160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  blerje ushqim qensh, kontrate ne vazhdim nr 1 dt 06.03.2024, ft 95/2024 dt 30.11.2024, fh 15 dt 30.11.2024
    Aparati i Akademise (3535) MARJO - MONDI Tirane 174,000 2024-12-06 2024-12-12 69210220012024 Pjese kembimi, goma dhe bateri 1022001 Akad Shkencave,lik pjese kembimi makinat,urdh prok nr 96 dt 12.11.2024,ftese oferte dt 12.11.2024,njof fit dt 15.11.2024,fat 86 dt 20.11.2024,fl hyr nr 4 dt 20.11.2024
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 165,043 2024-12-06 2024-12-10 35921450012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje,  blerje ushqime per koshte dhe çerdhe, up nr.44, dt 30.01.2024, njoftim fituesi dt 31.01.2024, kontr. nr.575/2, dt 02.02.202, fat nr.82,  dt 30.10.2024, fh. nr. 7, dt 01.11.2024, fh nr.11, dt 01,03.11.2024.
    IPQP Tirane (3535) MARJO - MONDI Tirane 43,754 2024-11-19 2024-11-20 14410160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  blerje ushqim qensh, kontrate ne vazhdim nr 1 dt 06.03.2024, ft 81/2024 dt 26.10.2024, fh 14 dt 26.10.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-11-14 2024-11-15 15010100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.83 DT 31.10.2024,NJOF FIT DT.18.01.2024,SIPAS KONT 23/2 DT.25.01.2024 SHERBIME PASTRIMI
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 145,956 2024-11-13 2024-11-14 33621450012024 Furnizime dhe sherbime me ushqim per mencat Bashkia Tropoje,  blerje ushqime per koshte dhe çerdhe, up nr.44, dt 30.01.2024, njoftim fituesi dt 31.01.2024, kontr. nr.575/2, dt 02.02.202, fat n.9,82, dt 18.09, dt 30.10.2024, fh. nr. 10,6,10, dt 01,02.10.2024, fh nr.9, dt 18.09.2024.
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-11-06 2024-11-07 59610121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHPENZIME PASTRIMI LIK FAT 84 DT 31.10.24 KONT 73/6 DT 16.1.2024
    IPQP Tirane (3535) MARJO - MONDI Tirane 53,808 2024-10-17 2024-10-21 12710160052024 Furnizime dhe sherbime me ushqim per mencat 1016005 I.P.Q.P,  blerje ushqim qensh, kontrate ne vazhdim nr 1 dt 06.03.2024, ft 76/2024 dt 28.09.2024, fh 12 dt 28.09.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-10-11 2024-10-14 13510100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT 78 DT 28.09.2024, KONTR 23/2 DT 25.01.2024, NJ FIT DT 18.01.2024 SHERBIME TE PASTRIMIT DHE GJELBERIMIT
    Bashkia Puke (3330) MARJO - MONDI Puke 327,600 2024-10-11 2024-10-14 38321370012024 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 348 DT 13.9.2024,FAT 80 DT 5.10.2024,FH 44 DT 5.10.2024,PV MARR NDORZ DT 5.10.2024,KLS SISTEMI DT 26.9.2024,FT PER OF 1668/1 DT 13.9.2024
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-10-02 2024-10-03 49510121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHPENZIME PASTRIMI LIK FAT 77 KONT 73/6 DT 16.1.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-09-18 2024-09-19 12110100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT NR 73 DT 29.08.2024 KONTR NR 23/2 DT 25.01.2024 UB NJOFTIM FIT 18.01.2024