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

  • Institution List
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  • Supplier 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 66,826,992.00 344 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
    Agjensia e Funksioneve të Patransferueshme Belsh (0808) MARJO - MONDI Elbasan 986,400 2025-06-26 2025-06-27 8321520032025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2152003 Agjensia e Funks.të Patransferueshme Belsh,Materiale industriale,Urdh Prokur nr.407/1 dt.28.05.2025,Ftes OF nr.407/2 dt.28.05.2025,Njoft fituesi nga sist APP dt.29.05.2025, Fat nr.35 dt.11.06.2025,F.H nr.6  + Proc V.MD dt.11.06.2025
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 100,800 2025-06-24 2025-06-25 6010130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 36 DT 23.06.2025
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 120,000 2025-06-11 2025-06-13 46510730012025 Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2025, lik ft sherb lidhje gjeneratori, up nr 58 dt 06.05.2025, ft nr 28/2025 dt 10.05.2025, pv md dt 23.05.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-06-10 2025-06-11 27710121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE PAG FAT 34 DT 29.05.2025,KON NR 62 DT 10.02.2025,UB 20265,SHERBIM PASTRIMI ZYRAT DRP LEZHE KURBIN
    Dogana tre urat Permet (1128) MARJO - MONDI Permet 189,600 2025-06-02 2025-06-03 3910100962025 Shpenzime per mirembajtjen e mjeteve te transportit DOGANA 3-URAT MIREMBAJTJE MJET TRANSPORTI FAT NR 29 DT 26.05.2025 U PROK NR 220 PROT DT 06.05.2025,PROCES VERBAL NR 220/1 PROT DT 06.05.2025 REF 47965-05-15-2025 NJOF FITUESI DT 20.05.2025
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 103,136 2025-05-30 2025-06-02 5010130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 230 DT 27.05.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-05-08 2025-05-09 21810121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE PAG FAT NR 22 DT 28.04.2025,KON NR 62 DT 10.02.2025,UB 20265,SHERBIM PASTRIMI ZYRA TE DRP LEZHE
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 104,456 2025-04-29 2025-04-30 3510130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025 FATURE NR 21 DT 25.04.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-04-14 2025-04-15 15810121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE LIK FAT NR 18 DT 31.03.2025,KON NR 62 DT 10.02.2025,UB 20265,SHERBIM PASTRIMI ZYRA DRP LEZHE
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 210,353 2025-03-27 2025-03-28 2610130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE LIKUJDIM FATURE NR 14 DT 21.03.2025 KONTRATE NR 77/1 DT 10.03
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 126,950 2025-03-12 2025-03-13 9910121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE LIK FAT 9 DT 27.02.2025,KONTR 62 DT 10.02.2025,SHKURT 2025,SHERBIM PASTRIMI ZYRA TE DRP LEZHE
    Aparati i Ministrise se Mbrojtjes (3535) MARJO - MONDI Tirane 288,000 2025-02-25 2025-03-03 10510170012025 Shpenzime per mirembajtjen e objekteve specifike 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e objekteve specifike, kerkese 21,21.10.24,shkr.2927 10.12.24,up 303 10.12.24,fo 11.12.24,pv1 11.12.24,njfit 11.12.24,fat 104/2024,23.12.24,pv pritje malli 27.12.24,fh 35 27.12.24
    Nd-ja Komunale Banesa (1529) MARJO - MONDI Pogradec 216,000 2025-01-24 2025-01-27 22721360052024 Te tjera materiale dhe sherbime speciale 2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON blerje xhama, UP 20+FO 342/4 date 15.8.2024,NJF date 18.9.2024,fature 75+PMD 380/4+FH 26 date 23.9.2024
    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