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 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
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,099,962 2021-08-23 2021-08-24 80626540012021 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.25.01.2021,Kontr.Malli Nr.728 Prot.Dt.18.03.2021.Fat.Tat.Nr.48/2021 Dt.05.08.2021.Fl.Hyrje Nr.44 Dt.05.08.2021.Proc.verb.marre dorez.Dt.05.08.2021
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,099,914 2021-07-29 2021-08-02 72726540012021 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.25.01.2021,Kontr.Malli Nr.728 Prot.Dt.18.03.2021.Fat.Tat.Nr.17/2021 Dt.01.07.2021.Fl.Hyrje Nr.36 Dt.01.07.2021.Proc.verb.marre dorez.Dt.01.07.2021
    Bashkia Librazhd (0821) MEND OIL Librazhd 299,929 2021-07-19 2021-07-21 81121280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 26/2021 DATE 12.07.2021,PER BLERJE KARBURANT PER UJITJE DHE KULLIMIN,SIPAS KON NR 1083 DATE 22.02.2021,BASHKELIDHUR FATURA,FLETEHYRJA,PROCES VERBALI I MARRJES NE DORZIM,UB NR 4397.
    Bashkia Librazhd (0821) MEND OIL Librazhd 499,994 2021-07-19 2021-07-21 81021280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 25/2021 DATE 12.07.2021 PER BLERJE KARBURANT PER MZSH,SIPAS KONTRATES NR 1083 DATE 22.02.2021,BASHKELIDHUR FATURA,FLETEHYRJA,PROCES VERBALI I MARRJES NE DORZIM,UB 4397.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,099,897 2021-06-15 2021-06-17 60226540012021 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.25.01.2021,Kontr.Malli Nr.728 Prot.Dt.18.03.2021.Fat.Tat.Nr.15/2021 Dt.04.06.2021.Fl.Hyrje Nr.32 Dt.04.06.2021.Proc.verb.marre dorez.Dt.04.06.2021.
    Bashkia Librazhd (0821) MEND OIL Librazhd 819,180 2021-06-15 2021-06-16 67621280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 10.06.2021, Kontratë Nr.1083 Prot.datë 22.02.2021 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 401,844 2021-06-15 2021-06-16 67521280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.14/2021 DATE 27.05.2021, Kontratë Nr.1083 Prot.datë 22.02.2021 Blerje karburant.
    Sp. Kavaje (3513) MEND OIL Kavaje 280,104 2021-06-03 2021-06-04 18910130712021 Karburant dhe vaj SPITALI LIK FAT NR 12/2021 DT 21.05.2021 HYRJE NR 44DT 21.05.2021 TE UP NR 33 DT 18.05.2021 KARBURANT E VAJ
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,099,934 2021-05-20 2021-05-24 49426540012021 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.25.01.2021,Kontr.Nr.728 Prot.Dt.18.03.2021,Fat.Tat.Nr.11/2021 Dt.05.05.2021.Fl.Hyrje Nr.26 Dt.05.05.2021.Proc.verb.marre dorez.Dt.05.05.2021.
    Bashkia Librazhd (0821) MEND OIL Librazhd 249,817 2021-04-29 2021-04-30 46321280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.9/2021 DATE 13.04.2021, Kontratë Nr.1083 Prot.datë 22.02.2021 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 196,059 2021-04-29 2021-04-30 46221280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.10/2021 DATE 13.04.2021, Kontratë Nr.1083 Prot.datë 22.02.2021 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 93,073 2021-04-21 2021-04-22 43921280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 31.03.2021, Kontrate nr.4501/1 prot.date 13.10.2020 Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht.
    Komuna Klos (0625) / Bashkia Klos (0625) MEND OIL Mat 1,099,629 2021-04-15 2021-04-16 40126540012021 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte.Urdh.Prok.Nr.1 Dt.25.01.2021.Kontr.Malli Nr.728 Prot.Dt.18.03.2021.Fat.Tat.Nr.8/2021 Dt.08.04.2021.Fl.hyrje Nr.18 Dt.08.04.2021.Proc.verb.marre dorez.Dt.08.04.2021.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 534,369 2021-04-01 2021-04-02 4910130352021 Karburant dhe vaj DR.SHENDETIT PUBLIK LIBRAZHD,LIK.FAT,NR,4 DATE 24.03.2021 Kontrate Nr.1/8 Prot date 02.02.2021 Karburant për automjete.
    Bashkia Librazhd (0821) MEND OIL Librazhd 803,760 2021-03-30 2021-04-01 32221280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 2/2021 DATE 10.03.2021,PER BLERJE KARBURANT PER DREJTORINE E PUNEVE PUBLIKE,FH NR 1 DATE 10.03.2021,PROCES VERBAL PER MARRJE NE DORZIM,KONT NR 1083 DATE 22.02.2021,UB NR 4397.
    Bashkia Librazhd (0821) MEND OIL Librazhd 219,006 2021-03-30 2021-04-01 32021280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 1/2021 DATE 03.02.2021,PER FURNIZIM ME NAFTE PER SHKOLLEN E MESME HOTOLISHT,PER KONT 4501/1 DATE 13.10.2020,FH NR 3 DATE 03.02.2021,UB NR 4290.
    Bashkia Librazhd (0821) MEND OIL Librazhd 155,868 2021-03-30 2021-04-01 32121280012021 Karburant dhe vaj BASHKIA LIBRAZHD,LIK FAT NR 3/2021 DATE 10.03.2021,PER FURNIZIM ME NAFTE PER SHKOLLEN E MESME HOTOLISHT,PER KONT 4501/1 DATE 13.10.2020,FH NR 10 DATE 10.03.2021,UB NR 4290.
    Bashkia Librazhd (0821) MEND OIL Librazhd 75,325 2020-12-28 2020-12-29 155121280012020 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.68 DATE 26.02.2020,Kontrate Nr.6111 Prot.date 15.11.2019 Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht.
    Zyra Arsimore Librazhd (0821) MEND OIL Librazhd 99,615 2020-12-22 2020-12-24 27810111012020 Karburant dhe vaj ARSIMI LIBRAZHD,LIK.FAT.NR.09 DATE 07.12.2020,Kontrate nr.718 prot.date 13.08.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 669,030 2020-12-23 2020-12-24 153021280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.10 DATE 07.12.2020,Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.