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 89,961,539.00 149 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 1,723,680 2023-06-12 2023-06-13 54121280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 113/2023 DATE 23.05.2023,PER BLERJE KARBURANT,PER AGJENSINE E PUNEVE PUBLIKE LIBRAZHD,FH NR 06 DATE 23.05.2023,KONT NR 918 DT 17.02.2023,PROC VERBAL I MARRJES NE DORZIM DATE 23.05.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,723,680 2023-06-12 2023-06-13 54021280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 114/2023 DATE 23.05.2023,PER BLERJE KARBURANT,PER BASHKINE LIBRAZHD,FH NR 50 DATE 23.05.2023,KONT NR 918 DT 17.02.2023,PROC VERBAL I MARRJES NE DORZIM DATE 23.05.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 135,600 2023-06-05 2023-06-06 58126540012023 Karburant dhe vaj Bashk. Klos (2654001) Lik. Emergjence 'Blerje karburant dhe vaj per uren tip Bailey Xiber Hane'.Urdh.Prok.Nr.24 Dt.19.05.2023.Njoft.fit.app.Fat.Nr.130/2023 Dt.30.05.2023.Fl.Hyrje Nr.49 Dt.30.05.2023.Proc.verb.marre dorezim Dt.30.05.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,277,837 2023-05-30 2023-05-31 57726540012023 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.613/5 Prot.Dt.05.01.2023.Fat.Nr.89/2023 Dt.09.05.2023.Fl.Hyrje Nr.45 Dt.09.05.2023.Proc.verb.marre dorez.Dt.09.05.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 1,754,280 2023-05-11 2023-05-12 43221280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FAT NR 74/2023 DATE 25.04.2023,PER BLERJE KARBURANT ,PER ND.E PUNEVE PUBLIKE,KONT NR 918 DT 17.02.2023,FAT F-HYRJE,PROC VERBAL I MARRJES NE DORZIM,UB NR 4883.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,364,340 2023-04-28 2023-05-02 46626540012023 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.613/5 Prot.Dt.05.01.2023.Fat.Nr.55/2023 Dt.04.04.2023.Fl.Hyrje Nr.37 Dt.04.04.2023.Proc.verb.marre dorez.Dt.04.04.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,259,945 2023-03-28 2023-03-29 29326540012023 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.613/5 Prot.Dt.05.01.2023.Fat.Nr.32/2023 Dt.06.03.2023.Fl.Hyrje Nr.27 Dt.06.03.2023.Proc.verb.marre dorez.Dt.06.03.2023.
    Zyra Arsimore Librazhd (0821) MEND OIL Librazhd 95,736 2023-03-27 2023-03-28 6610111012023 Karburant dhe vaj ARSIMI LIBRAZHD,LIK FAT NR.31/2023 DATE 02.03.2023,FH NR 1 DATE 02.03.2023,PER BLERJE KARBURANTI,KONTRATE NR.199 DATE 02.02.2023,UB NR.4906 DATE 03.03.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,169,992 2023-03-16 2023-03-20 26326540012023 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.613/5 Prot.Dt.05.01.2023.Fat.Nr.14/2023 Dt.06.02.2023.Fl.Hyrje Nr.12 Dt.06.02.2023.Proc.verb.marre dorez.Dt.06.02.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 3,991,680 2023-02-23 2023-02-27 17121280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.27/2023,26/2023 DATE 20.02.2023 Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 382,704 2023-02-23 2023-02-27 17021280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.17/2023 DATE 09.02.2023 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 827,822 2023-01-30 2023-01-31 9826540012023 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.613/5 Prot.Dt.05.01.2023.Fat.Nr.2/2023 Dt.12.01.2023.Fl.Hyrje Nr.2 Dt.12.01.2023.Proc.verb.marre dorez.Dt.12.01.2023.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 391,952 2022-12-27 2022-12-28 15410130352022 Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.461 DATE 21.12.2022,Kontrate Nr.1/7 Prot.date22.02.2022 Karburant për automjete.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 747,458 2022-12-22 2022-12-23 161126540012022 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.Minikontr.Nr.613/4 Prot.Dt.01.07.2022.Fat.Fisk.Nr.447/2022 Dt.05.12.2022.Fl.Hyrje Nr.85 Dt.05.12.2022.Proc.verb.dorez.Dt.05.12.2022.
    Bashkia Librazhd (0821) MEND OIL Librazhd 223,984 2022-12-16 2022-12-19 129821280012022 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.422/2022 DATE 18.11.2022,KONTRATE NR 1297 DATE 15.03.2022 BLERJE LENDE DJEGESE PER SHKOLLEN E BASHKUAR HOTOLISHT,SHKOLLA 9-VJECARE HOTOLISHT FSHAT.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 746,680 2022-11-23 2022-11-24 140226540012022 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.Minikontr.Nr.613/4 Prot.Dt.01.07.2022.Fat.Fisk.Nr.409/2022 Dt.04.11.2022.Fl.Hyrje Nr.79 Dt.04.11.2022.Proc.verb.dorez.Dt.04.11.2022.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 746,735 2022-10-26 2022-10-27 124926540012022 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.Minikontr.Nr.613/4 Prot.Dt.01.07.2022.Fat.Fisk.Nr.358/2022 Dt.05.10.2022.Fl.Hyrje Nr.70 Dt.05.10.2022.Proc.verb.dorez.Dt.05.10.2022.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 222,060 2022-09-28 2022-09-29 10810130352022 Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.349 DATE 25.09.2022,Kontrate Nr.1/7 Prot.date22.02.2022 Karburant për automjete.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,342,352 2022-09-22 2022-09-26 112326540012022 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.Minikontr.Nr.613/4 Prot.Dt.01.07.2022.Fat.Fisk.Nr.304/2022 Dt.07.09.2022.Fl.Hyrje Nr.64 Dt.07.09.2022.Proc.verb.dorez.Dt.07.09.2022.
    Bashkia Librazhd (0821) MEND OIL Librazhd 485,084 2022-09-23 2022-09-26 92021280012022 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 313/2022 DATE 12.09.2022,PER BLERJE KARBURANT PER BASHKINE LIBRAZHD,PER PROG.TUNGJATJETA,SIPAS KONTRATES NR 1295 DATE 15.03.2022,FH NR.55 DATE 12.09.2022,UB NR 4638.