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)
Bashkia Burrel (0625) All All 358,694,495.00 858 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Burrel (0625) ERIOL BETA Mat 100,000 2012-12-07 2012-12-18 39821320012012 Bashk. Burrel (2132001) Lik. Shpenz. per pakot e vitit te ri per nx. te dalluar me Fat.nr.11 Dt.05.12.2012.
Bashkia Burrel (0625) ETLEVA MILKURTI Mat 63,000 2012-12-07 2012-12-18 40521320012012 Bashk. Burrel (2132001) Lik. Pjese kembimi me Fat.nr.35 Dt.06.12.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-12-07 2012-12-18 41021320012012 Bashk. Burrel (2132001) Lik. Taks gjykate per Ankim-Civil Nr.2184 Dt.07.12.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-12-07 2012-12-18 41121320012012 Bashk. Burrel (2132001) Lik. Taks gjykate per Ankim-Civil Nr.2185 Dt.07.12.2012.
Bashkia Burrel (0625) DOGEL Mat 197,650 2012-12-07 2012-12-18 401/121320012012 Bashk. Burrel (2132001) Lik. Shpenz. ushqime me Fat.nr.384/1 Dt.31.10.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 100,000 2012-12-07 2012-12-18 40621320012012 Bashk. Burrel (2132001) Lik. Ekz. vend. gjyqs. nr.39 Dt.01.02.2012 & nr.377 Dt.14.11.2012 (Rasim Hoxha & Gezim Pasha).
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 37,589 2012-12-07 2012-12-18 40221320012012 Bashk. Burrel (2132001) Lik. Shp. telefoni Tetor me Fat.nr.708459229 Dt.07.12.2012,Nr.Klienti 1653984268.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-12-07 2012-12-18 40921320012012 Bashk. Burrel (2132001) Lik. Taks gjykate per Ankim-Civil Nr.2183 Dt.07.12.2012.
Bashkia Burrel (0625) RUÇI Mat 19,200 2012-11-23 2012-12-17 37021320012012 Bashk. Burrel (2132001) Lik. Bl.karburant per transp. e vikt. te dhunuara (U.N.D.P) me Fat.nr.75 Dt.19.11.2012.
Bashkia Burrel (0625) K A D R A Mat 47,040 2012-12-03 2012-12-17 38121320012012 Bashk. Burrel (2132001) Lik. Blerje Buke me Fat.nr.46 Dt.31.10.2012.Kontr. Nr.1 Dt.04.04.2012.
Bashkia Burrel (0625) DOGEL Mat 40,000 2012-12-03 2012-12-17 383/121320012012 Bashk. Burrel (2132001) Lik. Blerje mish per Dif. Fat.nr.384/1 Dt.31.10.2012.Kontr. Nr.5 Dt.04.04.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 11,016 2012-12-06 2012-12-17 39121320012012 Bashk. Burrel (2132001) Lik. Sherbim postar muaji Nentor me Fat.nr.554 Dt.30.11.2012.
Bashkia Burrel (0625) RAIFFEISEN BANK SH.A Mat 81,000 2012-12-06 2012-12-17 39321320012012 Bashk. Burrel (2132001) Lik. Shp. Honorare per festat e Nentorit.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) VANI Mat 60,000 2012-11-23 2012-12-17 36921320012012 Bashk. Burrel (2132001) Lik. Njoftime dhe Publikime ne Media Lokale per dif. Fat.nr.47 Dt.22.11.2012.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 71,676 2012-12-03 2012-12-17 38021320012012 Bashk. Burrel (2132001) Lik. Shp. Fruta-Perime me Fat.nr.77 Dt.20.09.2012.Kontr.Nr.3 Dt.25.04.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-11-23 2012-12-17 37121320012012 Bashk. Burrel (2132001) Lik. Takse gjykate per rekurs civil Nr.2141 prot. Dt.22.11.2012.
Bashkia Burrel (0625) K A D R A Mat 139,200 2012-12-03 2012-12-17 38221320012012 Bashk. Burrel (2132001) Lik. Shp. qumeshti & nenprod. e tij me Fat.nr.46 Dt.31.10.2012.Kontr.Nr.2 Dt.04.04.2012.
Bashkia Burrel (0625) RUÇI Mat 168,696 2012-12-03 2012-12-17 37321320012012 Bashk. Burrel (2132001) Lik. Blerje gaz me Fat.nr.76 Dt.23.11.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2012-12-03 2012-12-17 37821320012012 Bashk. Burrel (2132001) Lik. Tatim shperblim keshilli Nentor.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 361,000 2012-12-03 2012-12-17 37921320012012 Bashk. Burrel (2132001) Lik. Transf. per Kl. e Futbollit Burrel muaji Dhjetor 2012.
Bashkia Burrel (0625) VANI Mat 20,000 2012-11-22 2012-12-17 36821320012012 Bashk. Burrel (2132001) Lik. Publikime ne media per U.N.D.P me Fat.nr.50 Dt.21.11.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2012-12-03 2012-12-17 37721320012012 Bashk. Burrel (2132001) Lik. Shperblim keshilli muaji Nentor.Liste-pagese Nr. i pers.17.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 127,730 2012-12-03 2012-12-17 37421320012012 Bashk. Burrel (2132001) Lik. Blerje leter me Fat.nr.163 Dt.23.11.2012.
Bashkia Burrel (0625) VJOLLCA SINANI Mat 18,000 2012-11-22 2012-12-17 36721320012012 Bashk. Burrel (2132001) Lik. Shp. pritje e percjellje per U.N.D.P me Fat.nr.76 Dt.21.11.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 99,000 2012-12-06 2012-12-17 39221320012012 Bashk. Burrel (2132001) Lik. Shpenz. honorare per festat e Nentorit.Liste-pagese Nr. i pers. 4.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 20,000 2012-12-06 2012-12-17 39421320012012 Bashk. Burrel (2132001) Lik. Tatim Shpenz. per honorare.
Bashkia Burrel (0625) DOGEL Mat 111,200 2012-12-03 2012-12-17 38321320012012 Bashk. Burrel (2132001) Lik. Blerje mish per Dif. Fat.nr.384/1 Dt.31.10.2012.Kontr. Nr.5 Dt.04.04.2012.
Bashkia Burrel (0625) SUZANA HOTI Mat 36,000 2012-12-05 2012-12-17 39021320012012 Bashk. Burrel (2132001) Lik. Pagese avokati (U.N.D.P-ja) me Fat.nr.37 Dt.30.11.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 999,600 2012-12-27 2012-12-28 42721320012012 Bashk. Burrel (2132001) Lik. Pagese paaftesie pjeserisht muaji Dhjetor.Permbl. Bord. Nr. i perf. 112.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,293,000 2012-12-12 2012-12-12 41321320012012 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Nr. i perf. 807.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 242,900 2012-08-21 2012-08-21 25321320012012 2132001 Bashk. Burrel Lik. Energji elek. muaj Korrik Nr.Kontr.A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A180,A181,A14279,A972,A975,A3888,A15812,A14441,A183,A977,A12335,A14167,A12426,A12328.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,090 2012-06-05 2012-06-11 16321320012012 Bashkia Burrel (2132001) Lik. Tatim Shperblim Keshilli Muaji Maj.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,810 2012-06-05 2012-06-11 16221320012012 Bashkia Burrel (2132001) Lik. Shperblim Keshilli muaji Maj.Liste-pagese.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 164,120 2012-04-18 2012-04-25 12021320012012 Bashkia Burrel (2132001) Lik. Shpenz. Udhetimi per Futb. muaji Mars.Bord. pagese.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 421,200 2012-04-18 2012-04-25 11821320012012 Bashkia Burrel (2132001) Lik. Trajt. ushqimi ekipit te Futb. Janar,Shkurt.Bord. pagese.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 46,800 2012-04-18 2012-04-25 11921320012012 Bashkia Burrel (2132001) Tatim Trajt. Ushqimi Futb.
Bashkia Burrel (0625) ARBIN-06 Mat 68,688 2012-04-17 2012-04-25 11321320012012 Bashkia Burrel (2132001) Lik. Shtese-Kontr. Mater.Pastrimi me Fat.Nr.1,48 Dt.30.01.2012.
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 143,920 2012-02-15 2012-02-16 3421320012012 Paga muaji Dhjetor & Janar Q.K.R Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,090 2012-02-03 2012-02-16 24/2132001/2012 Tatim Shperbl. Keshilli Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 117,810 2012-02-03 2012-02-16 23/2132001/2012 Shperblim Keshilli muaji Janar Bashk.Burrel (2132001).