Treasury Transactions 2019-2024

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.
    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 695,478.00 11 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
    Shtepia e te Moshuarve Shkoder (3333) BAJRAMAJ PETROL SHPK Shkoder 118,590 2024-06-20 2024-06-21 8110131442024 Karburant dhe vaj 1013144 Shtepia e te Moshuarve Shkoder, blerje karborant ub nr 184dt 18.06.2024,fat nr 58 dt 18.6.2024,fh nr 3 dt 18.06.2024,pv dt 18.06.2024
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 29,039 2021-12-09 2021-12-10 8010100232021 Sherbim per ngrohje D.Thesarit M.Madhe lik.fature elektronike nr.43.date 07.11.2021
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 23,633 2021-11-05 2021-11-08 58921300012021 Karburant dhe vaj Bashkia m.madhe lik. blerje fat.elektronike nr.30 date 04.11.2021 fl.hyrje nr.34 date 4.11.2021
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 49,860 2021-05-20 2021-05-21 27421300012021 Te tjera materiale dhe sherbime speciale Bashkai M.Madhe ( likujdim fature elektronike nr.1,dt.dt.19.05.2021)
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 98,670 2020-12-16 2020-12-17 73221300012020 Karburant dhe vaj Bashkia M.Madhe (karbrant projekti MKR-2020)u.prok.dt.21.10.2020 prc.fitusi 22.10.2020 fat nr.serie 93025971.dt.26.10.2020
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 14,700 2020-12-14 2020-12-15 8610100232020 Sherbim per ngrohje 1010023 Dega Thesarit M.Madhe ( shpenz.per ngr.me gaz 2020) u.prok.15.01.2020 prc.fitusi15.01.2020 kontrate dt.15.01.2020fat.nr.serie 83026028 fh.07.dt.07.12.2020)
    Bashkia Koplik (3323) BAJRAMAJ PETROL SHPK M.Madhe 118,886 2020-06-09 2020-06-10 30421300012020 Karburant dhe vaj Bashkia M.Madhe (Blerje Benzine U.prok 27.04.2020 nj.fit.28.04.2020 fat,seri 87761101 f.hyrje nr.143 dt.28.04.2020)
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 14,700 2020-04-01 2020-04-15 2410100232020 Sherbim per ngrohje 1010023 Dega Thesarit M.Madhe ( shpenz.per ngr.me gaz 2020) u.prok.15.01.2020 prc.fitusi15.01.2020 kontrate dt.15.01.2020fat.nr.serie 83120087 fh.02.dt.06.03.2020)
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 10,500 2019-12-17 2019-12-18 8910100232019 Sherbim per ngrohje 1010023 Dega Thesarit M.Madhe (4865100 shpenz.per ngrohje gaz kontr.dt.15.01.2019.fat.nr.383,dt.02.12. 2019,ser.81644918
    Drejtoria e shendetit publik M.Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 198,000 2019-11-20 2019-11-21 9510130612019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drej.Shend.Publ.M.Madhe (Bl.gaz per ngrohje U.Prok.16.dt.25.10.2019 proc.verb.25.10.2019.fat.nr.347,seri 81644881 .dt.06.11.2019 Fh. dt.06.11.2019)
    Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK M.Madhe 18,900 2019-03-05 2019-03-06 1710100232019 Sherbim per ngrohje Dega e Thesarit M.Madhe ( lik.fature gaz ngrohes fat.nr.72.ser.73619835.dt.28.02.2019.urdh.prok.nr.2.dt.14.01.2019.kontr.15.01.2019)ntr.
    • < Më para
    • 1
    • Më pas >