Treasury Transactions 2015-2018

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 1,351,802.00 23 All => 2015-01-01 => 2015-12-31

    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
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 72,234 2015-12-22 2015-12-23 10210130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie 26211686
    Zyra e Punes Shkoder (3333) BAJRAMAJ PETROL SHPK Shkoder 30,000 2015-12-17 2015-12-17 72810250332015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025033 ZYRA E PUNES LIKUJ FAT NR 26211680, dt 10.12.2015
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 47,680 2015-12-11 2015-12-11 9810130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie 26211678
    Zyra e Punes Shkoder (3333) BAJRAMAJ PETROL SHPK Shkoder 25,000 2015-12-11 2015-12-11 70410250332015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025033 ZYRA PUNES SHKODER FAT 26211669, DT 01.12.2015
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 18,060 2015-11-25 2015-11-25 7410100232015 Sherbim per ngrohje 1010023 Dega Thesarit (bl.naf.+gaz)fature nr.serie 26211657
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 18,000 2015-11-25 2015-11-25 48710130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie26211648
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 44,880 2015-11-16 2015-11-17 8310130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie 26211639
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 116,000 2015-11-16 2015-11-17 8410130612015 Sherbim per ngrohje 1013061 Dr.Shend.Publ. ( Bl.Gaz per ngrohj )fature nr.serie 26211640
    Zyra e Punes Shkoder (3333) BAJRAMAJ PETROL SHPK Shkoder 31,236 2015-11-10 2015-11-11 65310250332015 Karburant dhe vaj 1025033 ZYRA PUNES SHKODER FAT 26211616, DT 25.10.2015
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 45,600 2015-10-23 2015-10-23 7610130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie 26211608
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 14,670 2015-10-05 2015-10-05 6010100232015 Karburant dhe vaj 1010023 Dega Thesarit (bl.naf.)fature nr.serie 24093884
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 41,618 2015-09-10 2015-09-10 6510130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie 24093859
    Zyra e Punes Shkoder (3333) BAJRAMAJ PETROL SHPK Shkoder 34,400 2015-08-26 2015-08-26 52110250332015 Karburant dhe vaj 1025033 ZYRA E PUNES SHKODER FAT 24093820, DT 05.08.2015
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 42,138 2015-08-12 2015-08-12 5510130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.283,dt.05.08.2015serie 24093819
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 126,400 2015-07-09 2015-07-09 4710130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie 21407354/89/27
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 15,570 2015-06-24 2015-06-24 4010100232015 Karburant dhe vaj 1010023 Dega Thesarit (bl.naf.)fature nr.serie 21407310
    Zyra e Punes Shkoder (3333) BAJRAMAJ PETROL SHPK Shkoder 34,364 2015-05-18 2015-05-19 21910250332015 Karburant dhe vaj 1025033 ZYRA PUNES SHKODER FAT 19474745, DT 23.04.2015
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 41,450 2015-04-10 2015-04-10 2710130612015 Karburant dhe vaj 1013061 Dr.Shend.Publ. ( bl.karburant )fature nr.serie 19474726
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 26,580 2015-03-26 2015-03-26 2210100232015 Sherbim per ngrohje 1010023 Dega Thesarit (bl.naf.+gaz)fature nr.serie 19474720
    Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 97,440 2015-03-25 2015-03-25 4526250012015 Sherbim per ngrohje 2625001 Komuna Qender bl.gazt. fature nr.19474716