Treasury Transactions 2019-2024

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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 60,520,679.00 316 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 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
    IPQP Tirane (3535) MARJO - MONDI Tirane 60,746 2024-09-16 2024-09-17 11110160052024 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 71/2024 dt 27.08.2024, fh 10 dt 27.08.2024
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-09-10 2024-09-11 42510121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHENZ PER SHERBIME PASTRIMI LIK FAT 72 KONT 73/6 DT 16.1.2024
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 287,727 2024-09-09 2024-09-10 27221450012024 Furnizime dhe sherbime me ushqim per mencat BAshkia Tropoje ushqime kontrate 02.02.2024 nr 575/2 fh6.7.8.9 date 3.6.30.07.1.8.9 dt 3.9.2024
    IPQP Tirane (3535) MARJO - MONDI Tirane 49,701 2024-08-27 2024-08-28 10210160052024 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 70/2024 dt 26.08.2024, fh 8 dt 26.08.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-08-13 2024-08-14 10510100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.64 dt.01.08.2024,NJOF FIT DT.18.01.2024,SIPAS KONT 23/2 DT.25.01.2024 SHERBIME PASTRIMI
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 71,592 2024-08-08 2024-08-12 36910730012024 Shpenzime per pritje e percjellje 1073001 Komisjoni Qendror i Zgjedhjeve 2024, lik ft  bl uji , ft nr 12/2024 dt 27.02.2024, fh dt 19.06.2024, pv md dt 19.06.2024
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-08-02 2024-08-05 34710121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERBIME PASTRIMI LIK FAT 66 KONT 73/6 DT 16.1.2024
    IPQP Tirane (3535) MARJO - MONDI Tirane 16,567 2024-07-23 2024-07-24 8910160052024 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 59/2024 dt 19.07.2024, fh 7 dt 19.07.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-07-16 2024-07-17 9010100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.51 DT.28.06.2024 SIPAS KONTR 23/2 DT.25.01.2024 SHERBIME PASTRIMI
    Bashkia Puke (3330) MARJO - MONDI Puke 648,000 2024-07-04 2024-07-05 21921370012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Puke kodi 2137001 BLERJE PAISJE,UP 190 DT 29.4.2024,FAT 48 DT 19.6.2024,FH 17 DT 19.6.2024,PV MARR NDORZ DT 19.6.2024,KLS SISTEMI DT 10.5.2024,FT PER OF 914/1 DT 2.5.2024
    Drejtori Rajonale AKPA Durres (0707) MARJO - MONDI Durres 91,400 2024-07-03 2024-07-04 26910121172024 Sherbime te pastrimit dhe gjelberimit 1012117 / ZYRA E PUNES DURRES / SHERB PASTRIMI LIK FAT 52 KONT 73/6 DT 16.1.2024
    Komisioni Qendror i Zgjedhjeve (3535) MARJO - MONDI Tirane 108,000 2024-06-28 2024-07-01 28410730012024 Te tjera materiale dhe sherbime speciale 1073001 K Q  Z 2024, lik ft blerje e montim bomble, up nr 13 dt 02.04.2024, ft nr 30/2024 dt 18.04.2024, fh dt 20.06.2024, pv md dt 20.06.2024
    IPQP Tirane (3535) MARJO - MONDI Tirane 6,372 2024-06-24 2024-06-27 7510160052024 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 41/2024 dt 30.05.2024, fh 6 dt 31.05.2024
    Dogana Lezhe (2020) MARJO - MONDI Lezhe 62,200 2024-06-11 2024-06-12 7610100952024 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.44 DT.01.06.2024,SIPAS KONTR.23/2 DT.25.01.2024
    Bashkia Bajram Curri (1836) MARJO - MONDI Tropoje 270,228 2024-06-06 2024-06-07 17921450012024 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 02.02.2024, fatura nr.42,43, dt 31.05.2024, fh. nr. 4,5, dt 29.04,02.05,30.04,31.05.2024.