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) DEGA TATIMEVE MAT Mat 800 2012-02-13 2012-02-16 3221320012012 Takse gjykate per ankim civil Bashk.Burrel (2132001).
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 2,859,691 2012-02-03 2012-02-16 26/2132001/2012 Lik. Detyr. V.'11 Pastrim i Qytetit muaji Shtator - Tetor Fat.nr.78 Dt.31.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 158,230 2013-01-16 2013-01-17 1321320012013 2132001 Bashkia Burrel Lik. Energji elek. Dhjetor.Nr. Kontr.A1971 134108354,A174 134144650,A12329 133860294,A3889 133444184,A2726 133313021,A12328 133864551,A3352 133962664,A970 133660452,A971 133658587,A181 134226753,A14279 134231777.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 75,442 2013-01-16 2013-01-17 1421320012013 2132001 Bashkia Burrel Lik. Energji elek. Dhjetor.Nr. Kontr.A180 134228537,A972 133660235,A1966 134108841,A975 133743358,A1965 134104172,A3888 133447051,A17633 133741735,A14441 133891365.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 283,043 2013-01-16 2013-01-17 1521320012013 2132001 Bashkia Burrel Lik. Energji elek. Dhjetor.Nr.Kontr.A183 134144617,A977 133660193,A12335 134264876,A14167 133897212,A12426 134089848.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 297,028 2013-01-11 2013-01-14 2/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Çerdhet.Liste-pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-01-11 2013-01-14 321320012013 Bashkia Burrel (2132001) Lik. Paga muaj Dhjetor Kord. e UNDP-se.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 142,913 2013-01-11 2013-01-14 221320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Ars. prof. (Konvikti).Liste-pagese Nr. i punonjesve 6+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-01-11 2013-01-14 621320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 1,734,150 2013-01-10 2013-01-14 121320012013 Bashkia Burrel (2132001) Lik. Dif. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Nr. i perf.407.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-01-11 2013-01-14 521320012013 Bashkia Burrel (2132001) Lik. Perf. bonus transp. muaji Dhjetor.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 248,890 2013-01-11 2013-01-14 4/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor Kultura.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,487,794 2013-01-11 2013-01-14 421320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor.Liste-pagese Nr. i punonjesve 43.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 20,000 2013-01-15 2013-01-16 921320012013 Bashkia Burrel (2132001) Lik. Ndihme financ. (Z.Hajrulla Kola & Znj.Farie Ahmetsulaj).Permbl. Bord.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-01-18 2013-01-21 2321320012013 Bashkia Burrel (2132001) Lik. Takse gjykate per Rekurs - Civil Nr.81 Dt.18.01.2013.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 35,506 2013-01-16 2013-01-21 1621320012013 Bashkia Burrel (2132001) Lik. Sherbime telefonike muaji Dhjetor.Fat.Nr.709085775 Dt.05.01.2013.Nr. i klientit 1653984268.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 1,000,000 2013-01-15 2013-01-21 1221320012013 Bashkia Burrel (2132001) Lik. Limitin e shpenz. per K.F Burreli muaji Janar.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-01-15 2013-01-21 1121320012013 Bashkia Burrel (2132001) Lik. Takse gjykate per leshim urdh.ekz. Nr.61 Dt.15.01.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-01-11 2013-01-21 721320012013 Bashkia Burrel (2132001) Lik. Shperblim keshilli muaji Dhjetor.Nr. i pers. 17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-01-15 2013-01-21 1021320012013 Bashkia Burrel (2132001) Lik. Takse gjykate per leshim urdh.ekz. Nr.60 Dt.15.01.2013.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2013-01-11 2013-01-21 821320012013 Bashkia Burrel (2132001) Lik. Tatim shperblim keshilli Dhjetor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 6,440,600 2013-02-04 2013-02-04 2421320012013 Bashkia Burrel (2132001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Nr. i perf. 711.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2013-02-04 2013-02-04 2521320012013 Bashkia Burrel (2132001) Lik. Paga muaji Dhjetor per Q.K.R.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 247,464 2013-02-06 2013-02-07 29/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Kultura.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,491,990 2013-02-06 2013-02-07 2921320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Aparati.Liste-pagese Nr. i punonjesve 43.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-02-06 2013-02-07 2721320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2013-02-06 2013-02-07 3321320012013 Bashkia Burrel (2132001) Lik. Tatim shpenz. keshilli Janar.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-02-06 2013-02-07 3221320012013 Bashkia Burrel (2132001) Lik. Shpenz. keshilli muaji Janar.Liste-pagese Nr. i pers.17.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-02-06 2013-02-07 2821320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Kord. e U.N.D.P-se.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 177,777 2013-02-06 2013-02-07 2621320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Ars. i mesem prof. (Konvikti).Liste-pagese Nr. i punonjesve 7+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-02-06 2013-02-07 3121320012013 Bashkia Burrel (2132001) Lik. Bonus transp. muaji Janar.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2013-02-06 2013-02-07 3021320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Q.K.R.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 297,639 2013-02-06 2013-02-07 26/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Janar Çerdhet.Liste-pagese Nr. i punonjesve 15.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 112,800 2013-02-14 2013-02-18 4721320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Mirmbajtje fotokopjuesi.Fat.nr.164 Dt.12.12.2012.Urdh. Prok. Nr.276 Dt.12.12.2012.Situac.
Bashkia Burrel (0625) SANIJE BARHANI Mat 59,830 2013-02-14 2013-02-18 4421320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Blerje leter.Fat.nr.78 Dt.18.12.2012.Urdh. Prok. Nr.280 Dt.17.12.2012.
Bashkia Burrel (0625) SANIJE BARHANI Mat 99,900 2013-02-14 2013-02-18 4521320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shtypshkrime.Fat.nr.74 Dt.13.12.2012.Urdh. Prok. Nr.278 Dt.12.12.2012.
Bashkia Burrel (0625) RUÇI Mat 373,056 2013-02-15 2013-02-18 5021320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Dru zjarri.Fat.nr.69 Dt.08.11.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-02-15 2013-02-18 5921320012013 Bashkia Burrel (2132001) Lik. Takse gjykate per Rekurs Civil Nr.205 Dt.15.02.2013.
Bashkia Burrel (0625) K A D R A Mat 173,532 2013-02-15 2013-02-18 5221320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shpenz. bylmeti.Fat.nr.49 Dt.26.12.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-02-15 2013-02-18 5821320012013 Bashkia Burrel (2132001) Lik. Takse gjykate per Rekurs Civil Nr.204 Dt.15.02.2013.