Treasury Transactions

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 BAJRAMAJ PETROL SHPK All 2,272,000.00 23 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
    Zyra e Punes M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 24,000 2014-12-30 2014-12-31 18110250232014 Sherbim per ngrohje Zyra e Punes (bl.gaz)fature nr.84 dt.26.12.2014 seri 17561785
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 12,000 2014-12-16 2014-12-16 14010130612014 Karburant dhe vaj 1013061-Drej.shend. (bl.fat.nr.72,ser.17561773 dt.16.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 96,366 2014-12-16 2014-12-16 13910130612014 Karburant dhe vaj 1013061-Drej.shend. (bl.fat.nr.71,ser.17561772 dt.16.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 8,000 2014-12-10 2014-12-10 12610130612014 Sherbim per ngrohje 1013061-Drej.shend. (bl.fat.nr.66,ser.17561767 dt.09.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 103,152 2014-12-02 2014-12-03 12110130612014 Karburant dhe vaj 1013061-Drej.shend. (bl.nafte)fat.nr.52,ser.17561753 dt.02.12.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 192,000 2014-12-02 2014-12-03 12210130612014 Sherbim per ngrohje 1013061-Drej.shend. (bl.gaz)fat.nr.54,ser.17561755 dt.02.12.2014
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 247,500 2014-11-26 2014-11-26 22221300012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2130001-Bashkia(lik.fat.nr.46,ser.17561747,dt.20.11.2014)
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 22,840 2014-11-13 2014-11-13 10510100232014 Karburant dhe vaj 1010023-Dega e Thesarit (bl.nafe+gaz )fature nr.37.serie 17561737 dt.11.11.2014)
    Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 108,000 2014-11-07 2014-11-10 19826250012014 Sherbim per ngrohje 2625001-Komuna Qender ( lik.fature nr.31,dt.03.11.2014,ser.17561731
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 99,868 2014-11-05 2014-11-05 10110130612014 Karburant dhe vaj Drej.shend. (bl.nafte)fat.nr.17561729 dt.31.10.2014
    Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 150,000 2014-10-29 2014-10-29 14210111242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011124 Zyra Arsimore (bl.gaz)fature nr.24,dt.28.10.2014,er.175561724)
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 41,720 2014-10-23 2014-10-23 9710130612014 Karburant dhe vaj Drej.shend. (bl.nafte)fat.nr.17561718 dt.22.10.2014
    Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 52,000 2014-10-23 2014-10-23 13910111242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011124 Zyra Arsimore (bl.gaz)fature nr.17561717
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,040 2014-09-10 2014-09-10 8310100232014 Sherbim per ngrohje Dega e Thesarit (bl.nafe )fature nr.serie 14668585 dt.09.09.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 46,930 2014-09-04 2014-09-04 7510130612014 Karburant dhe vaj Drej.shend. (bl.nafte)fat.nr.14668575 dt.30.08.2014
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 79,964 2014-08-19 2014-08-19 6810130612014 Karburant dhe vaj Drej.shend. (bl.nafte)fat.nr.14668553 dt.31.07.2014
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 7,320 2014-07-08 2014-07-08 6210100232014 Karburant dhe vaj Dega e Thesarit (bl.nafe )fature nr.serie 14668541 dt.07.07.2014
    Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 19,005 2014-05-14 2014-05-15 7826250012014 Karburant dhe vaj 2625001-Komuna Qender ( lik.fature nr.78,dt.09.05.2014,ser.14668509)nafte
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 20,220 2014-05-12 2014-05-12 4310100232014 Karburant dhe vaj Dega e Thesarit (bl.nafe+gaz )fature nr.serie 14668503 dt.02.05.2014
    Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 98,000 2014-04-18 2014-04-18 49610111242014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011124 Zyra Arsimore ( bl.gaz)fature nr.10922688 dt.08.04.2014