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 MEND OIL All 96,099,270.00 157 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
    Bashkia Librazhd (0821) MEND OIL Librazhd 456,889 2024-02-28 2024-02-29 16321280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.74/2024 DATE 12.02.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 929,919 2024-02-28 2024-02-29 16221280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.72/2024 DATE 12.02.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 566,826 2024-02-28 2024-02-29 15221280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.53/2024 DATE 31.01.2024,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 303,140 2024-02-26 2024-02-28 13421280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 30.01.2024,Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat.
    Bashkia Librazhd (0821) MEND OIL Librazhd 895,140 2024-01-18 2024-01-19 2821280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.481/2023 DATE 27.12.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 895,140 2024-01-18 2024-01-19 2921280012024 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.480/2023 DATE 27.12.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 41,400 2024-01-10 2024-01-11 140026540012023 Karburant dhe vaj Bashk. Klos (2654001) Lik. Pagese TVSH-je per Blerje Nafte per Projektin Hapat e pare.Urdh.Prok.Nr.18 Dt.20.04.2023.Ftese oferte.Njoft.Fit.app.Fat.Tat.Nr.115/2023 Dt.23.05.2023.Fl.Hyrje Nr.47 Dt.23.05.2023.Proc.verb.marr dorez.Dt.23.05.2023
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 531,584 2023-12-28 2024-01-03 139626540012023 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.02.02.2022.Marv.Kuad.Nr.613/2 Prot.Dt.15.03.2022.Kontr.Nr.613/6 Prot.Dt.05.07.2023.Fat.Tat.443/2023 Dt.04.12.2023.Fl.Hyrje Nr.77 Dt.04.12.2023.Proc.verb.marre dorezim Dt.04.12.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 207,806 2023-12-20 2023-12-21 110021280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.458/2023 DATE 12.12.2023 Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat.
    Zyra Arsimore Librazhd (0821) MEND OIL Librazhd 66,298 2023-12-18 2023-12-20 43210111012023 Karburant dhe vaj ARSIMI LIBRAZHD,LIK.FAT.NR.469/2023 DATE 06.12.2023,Kontrate Nr.199 Prot.date 02.02.2023 Blerje karburant.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 111,222 2023-12-15 2023-12-18 14710130352023 Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.464 DATE 13.12.2023,KONTRATE NR 2/8 DATE 13.02.2023, BLERJE KARBURANTI.
    Bashkia Librazhd (0821) MEND OIL Librazhd 141,107 2023-12-13 2023-12-15 108321280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.439/2023 DATE 01.12.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 189,999 2023-12-13 2023-12-15 108221280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.422/2023 DATE 04.12.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 626,300 2023-12-01 2023-12-04 126626540012023 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.02.02.2022.Marv.Kuad.Nr.613/2 Prot.Dt.15.03.2022.Kontr.Nr.613/6 Prot.Dt.05.07.2023.Fat.Tat.397/2023 Dt.07.11.2023.Fl.Hyrje Nr.73 Dt.07.11.2023.Proc.verb.marre dorezim Dt.07.11.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 952,440 2023-11-30 2023-12-01 104821280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.393/2023 DATE 02.11.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 90,342 2023-11-30 2023-12-01 105021280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.412/2023 DATE 17.11.2023 Kontrate Nr.727 Prot.date 07.02.2023 Blerje lend djegese per ngrohje per shkollen e Bashkuar Hotolisht shkolla 9-vjecare Hotolisht Fshat.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 737,450 2023-10-30 2023-10-31 114926540012023 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.02.02.2022.Marv.Kuad.Nr.613/2 Prot.Dt.15.03.2022.Kontr.Nr.613/6 Prot.Dt.05.07.2023.Fat.Tat.348/2023 Dt.05.10.2023.Fl.Hyrje Nr.70 Dt.05.10.2023.Proc.verb.marre dorezim Dt.05.10.2023.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 192,708 2023-10-27 2023-10-30 11710130352023 Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.369/2023 DATE 24.10.2023,KONTRATE NR 2/8 DATE 13.02.2023, BLERJE KARBURANTI.
    Zyra Arsimore Librazhd (0821) MEND OIL Librazhd 39,295 2023-10-18 2023-10-20 33210111012023 Karburant dhe vaj ARSIMI LIBRAZHD,LIK.FAT.NR.349/2023 DATE 05.10.2023,Kontrate Nr.199 Prot.date 02.02.2023 Blerje karburant.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 845,900 2023-09-28 2023-09-29 104126540012023 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.02.02.2022.Marv.Kuad.Nr.613/2 Prot.Dt.15.03.2022.Kontr.Nr.613/6 Prot.Dt.05.07.2023.Fat.Tat.304/2023 Dt.08.09.2023.Fl.Hyrje Nr.64 Dt.08.09.2023.Proc.verb.marre dorezim Dt.08.09.2023.