Treasury Transactions 2015-2018

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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

  • Institution 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 BAJRAMAJ PETROL SHPK All 4,040,526.00 51 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 Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 40,000 2018-12-27 2018-12-28 13110111242018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011124 Zyra Arsimore M.Madhe ( u.prok 27.12.2018 per.fitusi 27.12.2018 fature nr.serie 70374106 dt.27.12.2018)
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 10,270 2018-12-12 2018-12-13 8010100232018 Sherbim per ngrohje Dega Thesarit ( Blereje gaz ,ur.prok.12.03.2018 kont.dt.12.03.2018. prc.fit.12.03.2018 fat.nr.312.ser.70374081 dt.06.12.2018)
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 186,000 2018-11-22 2018-11-23 8310130612018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061-Drejt.Shendetit Publik (bl.gaz per ngrohje u.prok.08.11.2018 nj.fit.07.11.2018 kontrate 08.11.2018 fat.nr.seri 68282344 dt.11.11.2018)
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 32,400 2018-03-26 2018-03-27 1810100232018 Sherbim per ngrohje Dega Thesarit ( Blereje - nafte & gaz ,ur.prok.12.03.2018 kont.dt.12.03.2018. prc.fit.12.03.2018 fat.nr.104.ser.56647820 dt.26.03.2018)
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 904,992 2018-03-23 2018-03-26 10521300012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (lik.blerje gaz.ur.prok.nr.67.dt.30.11.2017.nj.fitusi.05.12.2017.fat.nr.98.ser.46685100.dt.22.12.2017)
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 22,120 2017-12-14 2017-12-15 8210100232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit M.Madhe (lik. fat.nr.ser.56685035 dt.11.12.2017 Uprok 19.01.2017 proc-ver.fit 23.01.2017 kont. 2301.2017)bl.naf. dhe gaz
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 203,255 2017-12-14 2017-12-15 9610130612017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061 Drej.shend.publik ( bl.gaz u-prok 01.11.2017v.perf.15.11.2017 lik.fat.nr.66 nr.ser.5668516 dt27.11.2017)
    Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 112,000 2017-12-01 2017-12-04 9710111242017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimore ( lik.fat.nr.26 seri56685007)u-prok 22.11.2017 blerje gazf.hyrje 22.11.2017
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 14,670 2017-10-16 2017-10-17 6610100232017 Karburant dhe vaj Dega e Thesarit M.Madhe (lik. fat.3 dt 12.10.2017-,ser.53199553 Uprok 19.01.2017 proc-ver.fit 23.01.2017 kont. 2301.2017)bl.naf
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 9,720 2017-07-11 2017-07-12 4410100232017 Karburant dhe vaj Dega e Thesarit M.Madhe (lik. fat.248 dt 04.07.2017-,ser.49355679 Uprok 19.01.2017 proc-ver.fit 23.01.2017 kont. 2301.2017)bl.naf
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 9,840 2017-05-11 2017-05-12 3110100232017 Karburant dhe vaj Dega e Thesarit M.Madhe (lik. fat.173 dt 09.05.2017-,ser.42267803 u-prok 19.01.2017 proc-ver.fit 23.01.2017 kont. 2301.2017)bl.naf
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 24,020 2017-03-08 2017-03-09 1610100232017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Dega e Thesarit M.Madhe (lik. fat.85 dt 08.032017-,ser.42267065 u-prok 19.01.2017 proc-ver.fit 23.01.2017 kont. 2301.2017)bl.naf+gaz
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 118,802 2016-12-12 2016-12-12 9110130612016 Karburant dhe vaj 1013061-Drej.Shen. (lik. fat. nr 125,dt.02.12.2016ser.42300425- nafte kontrate dt.11.03.2016
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 206,024 2016-12-12 2016-12-12 9210130612016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013061-Drej.Shen. ( bl.gaz lik. fat. nr 123,dt.02.12.2016ser.42300423 kontrate 21.11.2016
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 17,325 2016-11-23 2016-11-23 6910100232016 Karburant dhe vaj Dega e Thesarit 2016 ( bl.nafte +gaz)u/prok 15.01.2016 kont.21.01.2016 fat.nr.serie 42300403
    Zyra Arsimore Malësia e Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 60,000 2016-11-16 2016-11-17 11210111242016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Zyra Arsimor (blerje gaz )U pro 16.11.2016 njof fitusi 11.11.2016 fat.nr.40260989 F.H 11.11.2016
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 60,600 2016-11-15 2016-11-15 8410130612016 Karburant dhe vaj 1013061-Drej.Shen. (lik. fat. nr 90,dt.15.11.2016ser.40260990- nafte kontrate dt.11.03.2016
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 59,704 2016-10-18 2016-10-18 7310130612016 Karburant dhe vaj 1013061-Drej.Shen. (lik. fat. nr61,dt.18.10.2016ser.40260961- nafte kontrate dt.11.03.2016
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 13,230 2016-09-28 2016-09-28 5410100232016 Karburant dhe vaj Dega e Thesarit 2016 ( bl.nafte sipas kontr.date 21.01.2016)fat.nr.serie 40260932
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 60,882 2016-09-22 2016-09-22 6610130612016 Karburant dhe vaj 1013061-Drej.Shen. (bl.nafte sipas kon.83 dt.11.03.2016 lik. fat. nr18,dt.06.09.2016ser.40260915