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 70,346,548.00 363 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
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-12-30 2025-12-31 6310042192025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE PAG sSHERBIM PASTRIMI ZYRSH LEZHE, MIRDITE , KURBIN DHJETOR 2025,FAT.NR102 DT.24.12.2025 KONTR. NR.62 DT.10.02.2025
    Zyra Arsimore Tropojë (1836) MARJO - MONDI Tropoje 297,840 2025-12-24 2025-12-29 14010111202025 Karburant dhe vaj Zyra Vendore Arsimore Tropoje karburant up 1 dt 04.12.2025 app dt 11.12.2025 kontrate 18.12.2025 fh 26 dt 23.12.2025 ft 95 dt 19.12.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) MARJO - MONDI Vlore 909,600 2025-12-23 2025-12-24 8221600042025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160004 NSHP HIMARE SISTEMIM I AMBJENTEVE SPORTIVE KONT NR 979/17 DT 15.12.2025 FAT NR 97 DT 20.12.2025 SITUACION NR 979/20 DT 22.12.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) MARJO - MONDI Tirane 9,840 2025-12-19 2025-12-22 76710410012025 Pjese kembimi, goma dhe bateri 1041001 SPAK 2025 -Shp transporti,up nr 40282 dt 14.11.2025,njf dt 17.11.2025,fat nr 91/2025 dt 08.12.2025,fh nr 9 dt 08.12.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-12-16 2025-12-17 60010042192025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE LIK SHERBIM PASTRIM ZYRASH  MIRDITE -LEZHE -KURBIN MUAJI NENTOR 2025  ME FAT.90.03.12.2025 ME KONTRATE  NR.62 DT.10.02.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-11-12 2025-11-13 54710121232025 Sherbim per ngrohje ZYRA E PUNES LEZHE PAG FAT NR 78 DT 30.10.2025,KON NR 62 DT 10.02.2025,UB 20265,SHERBIMI PASTRIMI
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 63,031 2025-10-31 2025-11-04 12510130302025 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 84 DT 30.10.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-10-20 2025-10-21 50010121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE LIK FAT NR 72 DT 26.09.2025,UB 20265,KON NR 62 DT 10.02.2025,SHERBIM PASTRIMI ZYRA TE DRP LEZHE
    Drejtoria Qendrore AKPA (3535) MARJO - MONDI Tirane 372,000 2025-10-17 2025-10-21 26010121142025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012114 - AKPA 2025 - materiale per pastrim, dezfektim, ngrohje dhe ndricim, up nr 2222 dt 15.09.2025, ft ofrt nr 2222/2 dt 15.09.2025, nj fit dt 10.10.2025, fat nr 74 dt 10.10.2025, fh nr 12 dt 10.10.2025
    Drejtoria e shendetit publik Has (1812) MARJO - MONDI Has 339,600 2025-10-14 2025-10-15 6610130292025 Karburant dhe vaj 1812.1013029.Sa likujdojme fat nr 73/225 dt 29.09.2025  karburant benzine, sipas k.blerjes 14 dt 19.09.2025,nj.fituesi 25.09.2025,FH nr 6 dt 29.09.2025, marrje ne dorezim 29.09.2025Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 109,470 2025-09-25 2025-09-26 11310130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KONTRATE NR 77/4 DT 10.03.2025 USHQIME UP NR 1 DT 14.02.2025
    Drejtoria Qendrore AKPA (3535) MARJO - MONDI Tirane 197,496 2025-09-17 2025-09-18 23010121142025 Sherbime te tjera 1012114 - AKPA 2025 - shpenz blerje materiale promovuese, up nr 1608/5 dt 25.08.2025, ft ofrt nr 1068/7 dt 26.08.2025, nj fit nr 1608/10 dt 01.09.2025, kontr nr 1608/12 dt 02.09.2025, fat nr 64 dt 05.09.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-09-08 2025-09-09 44110121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE PAG FAT NR 55 DT 27.08.2025,UB 20265,KON NR 62 DT 10.02.2025,SHERBIM PASTRIMI ZYRA TE DRP LEZHE
    Bashkia Puke (3330) MARJO - MONDI Puke 196,800 2025-09-04 2025-09-08 37321370012025 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Puke kodi 2137001 FURNIZIM ME MATERIALE TJERA,UP 209 DT 29.07.2025,FT PER OF 1292/1 DT 29.7.2025,FH 28 DT 26.8.2025,FAT 53 DT 26.8.2025,PV DT 26.8.2025,NJ FITUESI DT 5.8.2025
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 107,850 2025-08-29 2025-09-01 9310130302025 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 54 DT 26.08.2025 FH NR 12 DT 26.08.2025
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) MARJO - MONDI Tirane 367,200 2025-08-27 2025-09-01 17510160992025 Pjese kembimi, goma dhe bateri 1016099 DEP KUF E MIGRAC 2025, blerje  pjese kembim aut. U P dt 16.06.2025, ft of dt 16.06.2025, nj ft dt 18.06.2025, ft 44/2025 dt 14.07.2025, fh nr 14 dt 14.07.2025, pv md dt  14.07.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-08-07 2025-08-08 38810121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE PAG FAT 46 DT 26.07.2025,KONTR 62 DT 10.02.205,SHERBIME PASTRIMI TE DRP LEZHE MIRDITE KURBIN KORRIK 2025
    Drejtoria e shendetit publik Kavaje (3513) MARJO - MONDI Kavaje 104,504 2025-07-29 2025-07-30 7710130302025 Furnizime dhe sherbime me ushqim per mencat NJVKSH KAVAJE BLERJE USHQIMESH  PER SHTEPINE E MBESHTETUR MUAJI KORRIK 2025 KONTRATE 77/4 DT 10.03.2025  FATURE NR 45 DT 26.07.2025
    Drejtori Rajonale AKPA Lezhe (2020) MARJO - MONDI Lezhe 63,475 2025-07-10 2025-07-11 33510121232025 Sherbime te pastrimit dhe gjelberimit ZYRA E PUNES LEZHE PAG FAT NR 37 DT 23.06.2025,KON NR 62 DT 10.02.2025,UB 20265,SHERBIM PASTRIMI ZYRA TE DRP LEZHE KURBIN 2025
    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