Treasury Transactions 2019-2024

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MEND OIL All 97,263,762.00 158 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 334,941 2020-06-29 2020-06-30 75721280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.42 DATE 15.06.2020 Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 635,050 2020-06-29 2020-06-30 75821280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.27 DATE 26.05.2020 Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 401,955 2020-06-29 2020-06-30 75621280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.41 DATE 15.06.2020 Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 245,440 2020-06-29 2020-06-30 75421280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.38 DATE 15.06.2020 Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 79,895 2020-06-11 2020-06-12 69221280012020 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.45 DATE 28.01.2020 Kontrate Nr.6111 Prot.date 15.11.2019 Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht.
    Bashkia Librazhd (0821) MEND OIL Librazhd 164,110 2020-06-11 2020-06-12 69121280012020 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.99 DATE 13.01.2020 Kontrate Nr.6111 Prot.date 15.11.2019 Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht.
    Bashkia Librazhd (0821) MEND OIL Librazhd 152,005 2020-06-11 2020-06-12 69321280012020 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.45 DATE 28.01.2020 Kontrate Nr.6111 Prot.date 15.11.2019 Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht.
    Bashkia Librazhd (0821) MEND OIL Librazhd 408,600 2020-05-12 2020-05-13 46121280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.23 DATE 30.03.2020,Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 408,600 2020-05-12 2020-05-13 46221280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.24 DATE 30.03.2020,Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 474,930 2020-05-11 2020-05-12 46021280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.87 DATE 24.02.2020,Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 791,550 2020-05-11 2020-05-12 46321280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.86 DATE 24.02.2020,Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Bashkia Librazhd (0821) MEND OIL Librazhd 681,000 2020-05-11 2020-05-12 46421280012020 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.25 DATE 30.03.2020,Kontrate Nr.698/1 Prot.date 12.02.2020 Blerje karburant.
    Drejtoria e shendetit publik Librazhd (0821) MEND OIL Librazhd 243,885 2020-03-18 2020-03-19 4310130352020 Karburant dhe vaj DR.SHENDETIT PUBLIK LIBRAZHD,LIKUJDIM FATURE NR 89 DATE 24.02.2020 PER BLERJE KARBURANTI,FH NR DATE 24.02.2020,UP NR 1 DATE 20.01.2020,UB NR. 4163.
    Teatri Kombetar (3535) MEND OIL Tirane 174,900 2020-01-22 2020-01-24 26710120222019 Karburant dhe vaj 1012022,Teatri Kombetare,memo perseritur pagese blerje gazoili fat nr 67 dt 22.11.2019 seri 78719267 fhyrje nr 48 dt 22.11.2019 up nr 86 dt 15.11.2019 ftese ofert dt 21.11.2019
    Teatri Kombetar (3535) MEND OIL Tirane 174,900 2020-01-10 2020-01-13 510120222020 Karburant dhe vaj 1012022,Teatri Kombetare,1012022,Teatri Kombetar,pagese blerje gazoili fat nr 67 dt 22.11.2019 seri 78719267 fhyrje nr 48 dt 22.11.2019 up nr 86 dt 15.11.2019 ftese ofert dt 21.11.2019 perseritur memo ardhur me 31.12.2019
    Teatri Kombetar (3535) MEND OIL Tirane 174,900 2019-12-23 2019-12-24 26710120222019 Karburant dhe vaj 1012022,Teatri Kombetar,pagese blerje gazoili fat nr 67 dt 22.11.2019 seri 78719267 fhyrje nr 48 dt 22.11.2019 up nr 86 dt 15.11.2019 ftese ofert dt 21.11.2019
    Bashkia Librazhd (0821) MEND OIL Librazhd 112,413 2019-12-17 2019-12-18 117021280012019 Sherbim per ngrohje BASHKIA LIBRAZHD,LIK.FAT.NR.54 DATE 02.12.2019, Kontrate Nr.6111 Prot.date 15.11.2019 Blerje lende djegese nafte per ngrohje per kaldajen ne shkollen e mesme Hotolisht.
    Komisioni i Prokurimit Publik (3535) MEND OIL Tirane 186,587 2019-02-13 2019-02-15 2010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 521 dt 18.12.2018 , v kpp nr 832 dt 7.12.2018