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

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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

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    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 600,192 2023-09-21 2023-09-22 85421280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.288/2023 DATE 28.08.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 854,889 2023-09-12 2023-09-13 96926540012023 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.255/2023 Dt.07.08.2023.Fl.Hyrje Nr.61 Dt.07.08.2023.Proc.verb.marre dorezim Dt.07.08.2023.
    Bashkia Librazhd (0821) MEND OIL Librazhd 759,747 2023-08-29 2023-08-30 77121280012023 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.250/2023 DATE 03.08.2023 DHE 248/2023 DATE 03.08.2023,Kontrate Nr.918 Prot.date 17.02.2023 Blerje karburant.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 362,352 2023-08-01 2023-08-03 7710130352023 Karburant dhe vaj NJVKSH LIBRAZHD,LIK.FAT.NR.239/2023 DATE 28.07.2023,KONTRATE NR 2/8 DATE 13.02.2023, BLERJE KARBURANTI.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 872,900 2023-07-31 2023-08-01 76826540012023 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.89/2023 dt 10.07.23.FH Nr.58 Dt. 10.07.2023.Proc.verb.marre dorez.Dt. 10.07.2023
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 629,888 2023-07-06 2023-07-10 66526540012023 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.143/2023 Dt.06.06.2023.Fl.Hyrje Nr.52 Dt.06.06.2023.Proc.verb.marre dorez.Dt.06.06.2023.
    Zyra Arsimore Librazhd (0821) MEND OIL Librazhd 51,793 2023-06-27 2023-06-29 18310111012023 Karburant dhe vaj ARSIMI LIBRAZHD,LIK FAT NR 145/2023 DATE 06.06.2023,FH NR 2 DATE 06.06.2023,PER BLERJE KARBURANTI,KONTRATE NR 199 PROT DATE 02.02.2023,UB NR 4906.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 172,368 2023-06-14 2023-06-15 4910130352023 Karburant dhe vaj NJVKSH LIBRAZHD,LIK FATURE NR 388 DATE 22.05.2023,FH NR 1 DATE 22.05.2023,KONT NR 2/8 DATE 13.02.2023,UB NR 4909,PER BLERJE KARBURANTI.
    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.