Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MONDIAL SHPK All 25,060,942.00 327 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
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) MONDIAL SHPK Tirane 72,000 2024-12-12 2024-12-13 42410121062024 Kosto e trajnimit dhe seminareve 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz per sherbim logjistike, up nr 1571 dt 7.10.24, njoft fit nr 1571/6 dt 9.10.24, fature nr 14171 dt 20.11.2024, pv md nr 1571/7 dt 20.11.2024
    Universiteti i Tiranes (3535) MONDIAL SHPK Tirane 9,000 2024-12-12 2024-12-13 81110110392024 Shpenzime per pritje e percjellje 1011039 Rektorati UT 2024,Sherbim pushim kafeje,urdher 3293/2 dt 3.12.24,pv testim tregu shpallje fituesi 25..11.24,fat 14303 dt 28.11.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) MONDIAL SHPK Tirane 17,880 2024-12-10 2024-12-11 29410111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Shpenz konference katering,UP 28 dt 17.10.24,ftes of 22.10.24,njof fit 22.10.24,fat 14172 dt 19.11.24,pvmd 19.11.24
    Akademia e Fiskultures (3535) MONDIAL SHPK Tirane 23,880 2024-11-27 2024-12-03 46410110482024 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2024, lik ft pritje e percjellje, up nr 84 dt 14.11.2024, kl perf dt 15.11.2024, ft nr 14182/2024 dt 20.11.2024, realiz dt 21.11.2024
    Akademia e Fiskultures (3535) MONDIAL SHPK Tirane 185,929 2024-11-21 2024-11-26 45610110482024 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2024, lik ft pritje e percjellje, up nr 75 dt 22.10.2024, klasif perf dt 23.10.2024, ft nr 13941/2024 dt 02.11.2024, pv real dt 04.11.2024
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 13,500 2024-10-31 2024-11-01 197810110402024 Shpenzime per pritje e percjellje 1011040 UPT REKT -  Shpenz pritj percjell, progr nr 2663 dt 23.10.2024, shkr nr 2663/3 dt 30.10.2024, ft nr 13884 dt 29.10.2024
    Aparati Ministrise se Bujqesise dhe Zhvillimit Rural (3535)/ish Aparati Ministrise se Bujqesise e Ushqimit (3535) MONDIAL SHPK Tirane 192,000 2024-10-30 2024-11-01 57110050012024 Shpenz. per rritjen e te tjera AQT MBZHR,231,Bashkefin kosto lokale, Shpenzime Takimi i 13 "IPA II", Mem 5607 d 20.8.24, Axhend 16.10.24, Mem 5777 d 2.9.24, Urdh 847 dt 22.10.24, Oferta 16.10.24, List 16.10.24, PV 16.10.24, Kont 5777/3 d 14.10.24, F 13649 d 16.10.24
    Universiteti i Tiranes, fakulteti i Shkencave te Natyres (3535) MONDIAL SHPK Tirane 48,000 2024-10-11 2024-10-15 23310111402024 Shpenzime per pjesmarrje ne konferenca 1011140 Fak i Shken te Natyres 2024, Sherbim kafe, up nr 17 dt 13.9.2024,ftes of 18.9.24, njoft fit dt 18.9.2024, ft nr 13458/2024 dt 3.10.2024, pvmd 3.10.24
    Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) MONDIAL SHPK Tirane 64,000 2024-10-04 2024-10-07 9610141302024 Shpenzime per qiramarrje ambjentesh 1014130  QPKMR, lik shp. qeramarrje ambienti (aktivitet), kerkese nr 292 dt 16.9.2024 urdher nr 51 dt 17.9.2024 pv nr 292/2 dt 23.9.2024 3 ofertat ft nr 13341/2024 dt 26.9.2024
    Agjencisë së Sigurimit të Cilësisë së Arsimit Parauniversitar (ASCAP), Tiranë (3535) MONDIAL SHPK Tirane 113,950 2024-09-16 2024-09-18 25710112642024 Shpenzime per pritje e percjellje 1011264 A.S.C.A.P 2024 - shp pritje kerkes 514 dt 14.9.2024 urdher 115 dt 14.6.2024 pv oferte 18.6.2024 pv kryer  sherb 25.6.2024 ft 67579 dt 25.6.2024
    Universiteti Politeknik (3535) MONDIAL SHPK Tirane 260,000 2024-08-15 2024-08-16 155910110402024 Shpenzime per pjesmarrje ne konferenca 1011040 UPT FIM - shp. pjesemarrje ne konference, U P nr 28.03.2024, ft of dt 02.04.2024, nj ft 02.04.2024, ft nr 12238/2024 dt 26.07.2024, pv md dt 19.04.2024
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) MONDIAL SHPK Tirane 86,400 2024-07-22 2024-07-23 18610111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim katering ,UP 12 dt 19.6.24,ftes of 20.6.24,njof fit 20.6.24,fat 11919 dt 6.7.24,pv 6.7.24
    Universiteti i Tiranes, fakulteti Histori Filologji (3535) MONDIAL SHPK Tirane 21,000 2024-07-18 2024-07-19 18310111382024 Shpenzime per pjesmarrje ne konferenca 1011138 Fakulteti.Histori.Filologji 2024 - Sherbim katering ,UP 6 dt 22.5.24,ftes of 23.5.24,njof fit 23.5.24,fat 11220/24 dt 27.5.24,pv 27.5.24
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) MONDIAL SHPK Tirane 373,120 2024-07-12 2024-07-16 18810110532024 Udhetim i brendshem 1011053 ASCAL 2024, Akomodim per ekspert te huaj,UP 2 dt 5.2.2024, ft of 8.2.24,njof fit dt 8.2.2024, fat 11945 dt 8.7.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MONDIAL SHPK Tirane 102,000 2024-07-05 2024-07-08 11510111412024 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2024,Shpenzim pritje percjellje ,UP 7 dt 5.6.2024 ,ft of 500/2  dt 5.6.24,njoft fit 6.6.24,kontrate 500/8 dt 10.6.24,urdher 55 dt 10.6.24,pv 12.6.24,fat 11471 dt 12.6.24
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MONDIAL SHPK Tirane 14,840 2024-07-05 2024-07-08 11410111412024 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2024,Shpenzime akomodimi  ,UP 5 dt 27.5.2024 ,ft of 444/9  dt 27.5.24,njoft fit 28.5.24,kontrate 444/12 dt 31.5.24,urdher 52 dt 29.5.24,pv 12.6.24,fat 11496 dt 11.6.24
    Akademia e Fiskultures (3535) MONDIAL SHPK Tirane 24,000 2024-06-28 2024-07-01 25710110482024 Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2024, lik ft furnizim me ushqime, up nr 35 dt 19.06.2024, pv vl dt 19.06.2024, ft nr 11646/2024 dt 21.06.2024, pv md dt 21.06.2024
    Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) MONDIAL SHPK Tirane 35,000 2024-06-21 2024-06-25 8910111432024 Shpenzime per pjesmarrje ne konferenca 1011143 Fakult. Shkenc. Sociale 2024, Shpenz pjesmarrje konference ,UP 8 dt 15.5.24,ftes of 824/2 dt 16.5.24,njof fit 16.5.24pvmd 23.5.24,fat 111143 dt 24.5.2024
    Akademia e Fiskultures (3535) MONDIAL SHPK Tirane 55,860 2024-06-12 2024-06-13 23310110482024 Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve 2024, lik ft pritje e perc, up nr 26 dt 24.05.2024, njoft fit dt 29.05.2024, ft nr 11345/2024 dt 04.06.2024, pv real dt 04.06.2024
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) MONDIAL SHPK Tirane 44,520 2024-06-11 2024-06-12 9710111412024 Shpenzime per pjesmarrje ne konferenca 1011141 Fak. Drejtesise 2024,Shpenzime akomodimi  ,UP 2 dt 15.5.24,ft of 390/5 dt 15.5.24,njoft fit 15.5.24,kontrate 390/8 dt 20.5.24 urdher 48 dt 20.5.24,pv 16.5.24,fat 11222/24 dt 24.5.24