Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

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

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All BAJRAMAJ PETROL SHPK All 4,838,365.00 41 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 180,000 2012-02-23 2012-02-23 3426250012012 Komuna Qender (bl.gaz)fature nr.871803377 date 20.02.2012
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 48,600 2012-06-21 2012-07-13 149121300012012 Bashkia Koplik ( bl.materj.nd.) fature nr.serie 106018 date 03.04.2012
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 164,892 2012-06-25 2012-07-13 12926250012012 Komuna Qender (bl.nafte)fature nr.02880478/480/484
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 48,525 2012-03-26 2012-04-11 2810100232012 1010023 Zyra e Thesarit (fature nr.104,dt.19.03.2012,ser.01274527- nafte & gaz)
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 148,000 2012-04-16 2012-04-24 7926250012012 Komuna Qender (bl.nafte )fature nr.1274431/34/40/42 date 27-28mars 2012
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,189 2012-05-08 2012-05-11 4310100232012 Thesari (bl.nafte mars- prill 2012) fature nr.serie 01274579 dt.25.04.2012
Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 280,207 2012-05-16 2012-05-22 3710130612012 Drej.shend.publik. (bl.nafte +gaz)fature nr.serie 87180448 dhe01274547/49/85 dt.16.04.2012
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 62,100 2012-05-24 2012-06-07 12621300012012 2130001 (bl.gaz fature nr.01274530 date 21.03.2012)
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 10,800 2012-09-07 2012-09-12 8410100232012 Thesari (bl.nafte korrik-gusht 2012) fature nr.serie 02880404 dt.10.08.2012
Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 162,898 2012-09-13 2012-09-13 7610130612012 Drej.shend.publik. (bl.nafte maj-gusht )fature nr.serie 02880464/303/340/429
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,100 2012-11-12 2012-12-04 11410100232012 Zyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 )
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 11,100 2012-11-12 2012-12-07 11410100232012 Zyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 )
Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 82,422 2012-11-19 2012-12-13 10210130612012 Drej.shend.publik. (bl.nafte shtator-tetor )fature nr.serie 04542467/497
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 22,100 2012-11-16 2012-12-13 11610100232012 Zyra e Thesarit ( bl.gaz fature nr.ser.05559864 date 14.11.2012 )
Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 254,156 2012-12-07 2012-12-18 11010130612012 Drej.shend.publik. (bl.nafte+ gaz nendor-dhjetor )fature nr.serie 05559891/888/889
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 10,920 2012-12-07 2012-12-18 12110100232012 Zyra e Thesarit ( bl.nafte fature nr.ser.05559893 date04.12.2012 )
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 166,885 2012-11-23 2012-12-17 2196250012012 2625001 Komuna Qender (bl.nafte)fature nr.serie 5559865/871/874 date 14/19/21.11.2009
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 480,000 2012-11-14 2012-12-12 27321300012012. 2130001 (bl.karburant fature nr.04542450dt.17.09/55dt.19.09,/71 dt.05.10/75dt.09.10/78/.81 )
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 45,060 2013-03-19 2013-03-20 2910100232013 1010023-Dega e Thearit(lik.fat.nr.50,dt.08.03.2013,ser.05597868,nafte&gaz)
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 336,000 2013-04-02 2013-04-03 4726250012013 Komuna Qender (blerje gaz) fature nr.5559786 dt.21.03.2013
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 49,280 2013-04-08 2013-04-08 5326250012013 2625001 Komuna Qender (ble.nafte)fature nr.5559790 dt.03.04.2012
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 66,880 2013-04-11 2013-04-11 5526250012013 Komuna Qender (blerje nafte) fature nr.5559795 dt.10.04.2013
Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 155,975 2013-04-19 2013-04-19 3510111242013 Zyra Aesimore (bl.gaz per ngrohje) fature nr.05559797 dt.10.04.2013
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 60,655 2013-04-22 2013-04-23 6126250012013 2625001 Komuna Qender (ble.nafte)fature nr.8891153 dt.10.04.2013
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 85,000 2013-05-09 2013-05-13 7226250012013 2625001 Komuna Qender (ble.nafte)fature nr.8891170 dt.08.05.2012
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 10,440 2013-05-13 2013-05-14 4510100232013 1010023-Dega e Thearit (bl.nafte )fature nr.08891167 dt.06.05.2013
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 125,460 2013-06-03 2013-06-13 8426250012013 2625001 Komuna Qender (ble.nafte)fature nr.8891180 dt.21.05.2012
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 12,900 2013-07-03 2013-08-05 7010100232013 1010023-Dega e Thearit(lik.fat.nr.138,dt.19.06.2013,ser.08891207,bl nafte)
Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 416,671 2013-07-09 2013-09-24 5110130612013 Drej.shendet.(bl.nafte perjudha prill-qershor 2013 ) fature nr.ser.0889197/157/162/165
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 92,340 2013-07-08 2013-09-26 11026250012013. Komuna Qender (blerje nafte) fature nr.8891214 dt.02.07.2013
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 132,600 2013-08-09 2013-10-17 15021300012013 Bashkia Koplik(lik.fat.nr.109,,113,117,dt.20,22,27-05.2013,ser.08891178,82,86)
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 10,440 2013-09-04 2013-10-17 8610100232013 1010023-Dega e Thearit(lik.fat.nr.163,dt.26.08.2013,ser.008891232,nafte)
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 193,548 2013-10-09 2013-10-25 18521300012013 Bashkia Koplik(lik.fat.nr.160,174,177,dt.23/8,24/9,27-09.2013,ser.08891229/08891243/08891246
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 13,275 2013-11-01 2013-11-14 10610100232013 1010023-Dega e Thearit(lik.fat.nr.189,dt.29.10.2013,ser.10922608,nafte)
Komuna Qender (3323) BAJRAMAJ PETROL SHPK M.Madhe 137,700 2013-11-14 2013-11-18 16526250012013 Komuna Qender (blerje gaz) fature nr.10922617 dt.13.11.2013
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 99,971 2013-11-08 2013-11-19 20721300012013 Bashkia(bl.nafte)fat.tat.nr.013408/013409 dt.22/10.10.2013
Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 53,741 2013-12-04 2013-12-04 22721300012013 Bashkia(bl.karburant kontrate 2013)fature nr.10922623dt.218.11.2013
Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 76,500 2013-12-20 2013-12-23 15310111242013 Zyra Aesimore(bl.gaz) fature nr.10922632 dt.19.12.2013
Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 35,964 2013-12-12 2013-12-18 12510100232013 1010023-Dega e Thearit (bl.nafte-gaz )fature nr.10922628 dt.10.12.2013
Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 63,329 2013-12-16 2013-12-18 8710130612013 Drej.shendet.(bl.nafte perjudha shtator 2013 ) fature nr.ser.10922601/08891205 dt.28/29 . 09 .2013