Treasury Transactions 2019-2026

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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

  • Institution List
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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 75,713,290.00 387 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) MARJO - MONDI Korçe 77,022 2026-06-17 2026-06-18 6810120182026 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.PASTRIMI MAJ 2026,U.P NR.1 DT 20.01.26,LL.F.L.16 PROT DT 26.01.26,FT.OF.26.01.26,P.V FT.OP.DT 27.01.26,P.V KALIM TEK OP.I RADH.3.2.26,NJ.FIT.03.02.26,PV.SHP.FIT.04.02.26,FAT.47/2026 08.06.26
    Dogana tre urat Permet (1128) MARJO - MONDI Permet 244,800 2026-06-17 2026-06-18 4810100962026 Karburant dhe vaj DOGANA 3-URAT KARBURANT FAT NR 48 DT 11.06.2026 FH NR 4 DT 11.06.2026 U PROK NR 6 DT 18.05.2026 PROCES VERBAL NR 327 PROT DT 18.05.2026
    Bashkia Gramsh (0810) MARJO - MONDI Gramsh 922,800 2026-06-12 2026-06-15 38321140012026 Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.18 date 18.05.2026,ftese ofert,njfotim fitues,kont nr.2188 date 29.05.2026,fat nr.46 date 03.06.2026
    Drejtori Rajonale AKPA Kukes (1818) MARJO - MONDI Kukes 147,300 2026-06-10 2026-06-11 17810042182026 Sherbime te pastrimit dhe gjelberimit 1004218 AKPA Kukes likujdim sherbim pastrim zyrash fat nr 45 dt 02.06.2026 te K nr 15/1dt 04.05.2026 upr nr 07dt 01.04.2025 2026 borderoja
    Bashkia Shijak (0707) MARJO - MONDI Durres 520,800 2026-06-05 2026-06-08 30521080012026 Uniforma dhe veshje te tjera speciale 2108001/ BASHKIA SHIJAK/ BL UNIFORMA PER EKIPIN E VOLEJBOLLIT FAT 43 DT 1.6.26
    Q.Form. Profes. Elbasan (0808) MARJO - MONDI Elbasan 101,673 2026-06-05 2026-06-08 8010042272026 Sherbime te pastrimit dhe gjelberimit 2026 Qendra e Form Profesional , Shpenz Pastrimi, Urdh Prok nr.43/1 dt. 19.01.2026,  Kontrate nr.58 dt. 26.01.2026, Ftes Ofert nr.43/5 dt.19.01.2026, NJof Fituesi dt.21.01.2026, Ftese Ofert Nr.43/5 dt.19.01.2026, Fat nr.42  dt.30.05.2026
    Shtepia e te Moshuarve Kavaje (3513) MARJO - MONDI Kavaje 200,000 2026-06-04 2026-06-05 732118010 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ PER GATIM UP NR 4 DT 20.01.2026 FATURE NR 5 DT 03.03.2026  FH NR 19 DT 03.03.2026
    Bashkia Tepelene (1134) MARJO - MONDI Tepelene 530,400 2026-05-22 2026-05-25 30621420012026 Te tjera materiale dhe sherbime speciale ft nr 35 dt 12.05.2026 bashki tepelene  mirembajtje varrezash
    Q.Form. Profes. Elbasan (0808) MARJO - MONDI Elbasan 101,673 2026-05-21 2026-05-22 6310042272026 Sherbime te pastrimit dhe gjelberimit 2026 Qendra e Form Profesional , Shpenz Pastrimi, Urdh Prok nr.43/1 dt. 19.01.2026,  Kontrate nr.58 dt. 26.01.2026, Ftes Ofert nr.43/5 dt.19.01.2026, NJof Fituesi dt.21.01.2026, Ftese Ofert Nr.43/5 dt.19.01.2026, Fat nr. 29 dt.30.04.2026
    Muzeu Kombetar i Artit Mesjetar Korce (1515) MARJO - MONDI Korçe 77,022 2026-05-19 2026-05-20 5510120182026 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.PASTRIMI PRILL 2026,U.P NR.1 DT 20.01.26,LL.F.L.16 PROT DT 26.01.26,FT.OF.26.01.26,P.V FT.OP.DT 27.01.26,P.V KALIM TEK OP.I RADH.3.2.26,NJ.FIT.03.02.26,PV.SHP.FIT.04.02.26,FAT.34/2026 08.05.26
    Drejtori Rajonale AKPA Kukes (1818) MARJO - MONDI Kukes 147,300 2026-05-14 2026-05-15 14510042182026 Sherbime te pastrimit dhe gjelberimit 1004218 AKPA Kukes likujdim sherbim pastrim zyrash fat nr 36dt 12.05.2026 te K nr 15/1dt 04.05.2026 upr nr 07dt 01.04.2025 2026 borderoja
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 95,554 2026-05-07 2026-05-08 22210042132026 Sherbime te sigurimit dhe ruajtjes 2026- AKPA -- SHPENZ SHERB TE PASTRIMIT KONT 64/9 DT 15.1.2026 LIK FAT 32
    Shtepia e te Moshuarve Kavaje (3513) MARJO - MONDI Kavaje 240,000 2026-05-06 2026-05-07 6221180102026 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ PER GATIM UP NR 4 DT 20.01.2026 FATURE NR 5 DT 03.03.2026  FH NR 19 DT 03.03.2026
    Muzeu Kombetar i Artit Mesjetar Korce (1515) MARJO - MONDI Korçe 77,022 2026-04-21 2026-04-22 3810120182026 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.PASTRIMI MARS 2026,U.P NR.1 DT 20.01.26,LL.F.L.16 PROT DT 26.01.26,FT.OF.26.01.26,P.V FT.OP.DT 27.01.26,P.V KALIM TEK OP.I RADH.3.2.26,NJ.FIT.03.02.26,PV.SHP.FIT.04.02.26,FAT.28/2026 20.04.26
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 117,600 2026-04-20 2026-04-22 13910730012026 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2026, lik ft bl FV adeziv, up nr 24 dt 26.03.2026, ft nr 26/2026 dt 02.04.2026, fh dt 08.04.2026, pv md dt 08.04.2026
    Q.Form. Profes. Elbasan (0808) MARJO - MONDI Elbasan 101,673 2026-04-10 2026-04-15 5010042272026 Sherbime te pastrimit dhe gjelberimit 2026 Qendra e Form Profesional , Shpenz Pastrimi, Urdh Prok nr.43/1 dt. 19.01.2026,  Kontrate nr.58 dt. 26.01.2026, Ftes Ofert nr.43/5 dt.19.01.2026, NJof Fituesi dt.21.01.2026, Ftese Ofert Nr.43/5 dt.19.01.2026, Fat nr. 22 dt. 27.03.2026
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 95,554 2026-04-10 2026-04-14 17210042132026 Sherbime te sigurimit dhe ruajtjes 2026- AKPA -- SHERB PASTRIMI KONT 64/9 DT 15.1.2026 LIK FAT 18
    Muzeu Kombetar i Artit Mesjetar Korce (1515) MARJO - MONDI Korçe 77,022 2026-03-30 2026-03-31 2810120182026 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.PASTRIMI SHKURT 2026,U.P NR.1 DT 20.01.26,LL.F.L.16 PROT DT 26.01.26,FT.OF.26.01.26,P.V FT.OP.DT 27.01.26,P.V KALIM TEK OP.I RADH.3.2.26,NJ.FIT.03.02.26,PV.SHP.FIT.04.02.26,FAT.13/2026 09.03.26
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 95,554 2026-03-24 2026-03-25 13810042132026 Sherbime te sigurimit dhe ruajtjes 2026- AKPA- 1004213 -- SHERBIME PASTRIMI KONT 64/9 DT 15.1.2026 LIK FAT 15 DT 17.3.2026
    Sp. Librazhd (0821) MARJO - MONDI Librazhd 77,400 2026-03-10 2026-03-11 7610130762026 Pjese kembimi, goma dhe bateri SPITALI LIBRAZHD, LIK.FAT.NR.8/2026 DT.19.02.2026 Goma automjeti-Montim,balancim dhe centrim gome-Konvergjencë automjeti