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) DOGEL Mat 15,240 2013-02-15 2013-02-18 5321320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shpenz. ushqime.Fat.nr.414 Dt.24.12.2012.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 250,000 2013-02-14 2013-02-18 4621320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Kancelari.Fat.nr. 186,186/1 Dt.13.12.2012.Urdh. Prok. Nr.277 Dt.12.12.2012.
Bashkia Burrel (0625) AGIM SKURA Mat 30,000 2013-02-14 2013-02-18 4221320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Aktiv. me nxe. e shko. te mesme nga U.N.D.P-ja.Fat.nr.7 Dt.22.11.2012.Urdh. Prok. Nr.261 Dt.16.11.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 20,000 2013-02-15 2013-02-18 5621320012013 Bashkia Burrel (2132001) Lik. Tatim shpenz. per honorare V.'12.
Bashkia Burrel (0625) MATI MAT Mat 334,236 2013-02-14 2013-02-18 4121320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Mirmb. varreza publike.Situac. Nr.9.Fat.nr.16 Dt.30.09.2012.
Bashkia Burrel (0625) AGIM SKURA Mat 66,000 2013-02-14 2013-02-18 4321320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shpenz. per pritje e percjellje.Fat.nr.03 Dt.17.11.2012.Urdh. Prok. Nr.258 Dt.14.11.2012.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 2,000,000 2013-02-15 2013-02-18 4921320012013 Bashkia Burrel (2132001) Lik. Limiti shpenz. te K.F Burreli muaji Shkurt.
Bashkia Burrel (0625) K A D R A Mat 87,360 2013-02-15 2013-02-18 5121320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shpenz. buke.Fat.nr.49 Dt.26.12.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,499,403 2013-02-14 2013-02-18 4021320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Pastrim Qyteti.Situac. Nr.9 Fat.nr.24 Dt.07.12.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 180,000 2013-02-15 2013-02-18 5521320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shpenz. honorare per festat e fund vitit.Liste-pagese Nr. i pers.4.Urdher Nr.281 Dt.21.12.2012.
Bashkia Burrel (0625) DOGEL Mat 108,000 2013-02-15 2013-02-18 5421320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shpenz. mish.Fat.nr.413 Dt.13.12.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,418,442 2013-02-15 2013-02-18 5721320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Pastrim qyteti.Situac. Nr.10.Fat.nr.29 Dt.31.12.2012.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 120,000 2013-02-14 2013-02-18 4821320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Mirmbajtje kompjuteri.Fat.nr.187 Dt.17.12.2012.Urdh. Prok. Nr.279 Dt.17.12.2012.Situac.
Bashkia Burrel (0625) VANI Mat 54,000 2013-02-18 2013-02-19 6121320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Publikime ne media.Fat.nr.47 Dt.22.11.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 24,948 2013-02-18 2013-02-19 6021320012013 Bashkia Burrel (2132001) Lik. Sherbim postar muaji Dhjetor,Janar.Fat.nr.606 Dt.31.12.2012 & 02 Dt.31.01.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 70,000 2013-02-19 2013-02-20 6321320012013 Bashkia Burrel (2132001) Lik. Ndihme financiare.(Znj.Elvije Ruçi,Majlinda Stafasani,Lulzime Varfi,Rrushdie Neziri).
Bashkia Burrel (0625) SHPRESA - AL Mat 199,800 2013-02-20 2013-02-21 6421320012013 Bashkia Burrel (2132001) Lik. Detyr. V.'12 Blerje kompjutera.Fat.nr.2420 Dt.28.12.2012.Urdh. Prok. Nr.273 Dt.07.12.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 70,015 2013-02-20 2013-02-21 6221320012013 Bashkia Burrel (2132001) Lik. Kthim kuote konv. nx. V.K.B Nr.04 Dt.21.01.2013.Bord. pagese Nr. i perf.8.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,233,700 2013-02-27 2013-02-28 6521320012013 Bashkia Burrel (2132001) Lik. Ndihme ekonomike muaji Janar.Permbl. Bord. Nr. i perf.792.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-03-04 2013-03-06 7121320012013 Bashkia Burrel (2132001) Lik. Bonus transp. kryet. muaji Shkurt.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 158,331 2013-03-05 2013-03-06 7621320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Ars. prof.(Konvikti).Liste-pagese Nr. i punonjesve 7+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 252,043 2013-03-05 2013-03-06 79/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Kultura.Liste-pagese Nr. i punonjesve 11.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,493,239 2013-03-05 2013-03-06 7921320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Aparati.Liste-pagese Nr. i punonejsve 43.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-03-05 2013-03-06 7721320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 293,460 2013-03-05 2013-03-06 76/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Çerdhe.Liste-pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-03-05 2013-03-06 7821320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Kord. e U.N.D.P-se.Liste-pagese Nr. i punonejsve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,862 2013-03-05 2013-03-06 8021320012013 Bashkia Burrel (2132001) Lik. Paga muaji Shkurt Q.K.R-ja.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2013-03-04 2013-03-07 7321320012013 Bashkia Burrel (2132001) Lik. Tatim shpenz. keshilli Shkurt.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-03-04 2013-03-07 7221320012013 Bashkia Burrel (2132001) Lik. Shpenz. keshilli muaji Shkurt.Liste-pagese Nr. i pers.17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-03-08 2013-03-13 8121320012013 Bashkia Burrel (2132001) Lik. Takse gjykate per Rekurs Civil Nr.294 Dt.07.03.2013.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-03-12 2013-03-15 8221320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.39 Dt.01.02.2012.Kreditor Rasim Hoxha.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-03-12 2013-03-15 8821320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.190 Dt.16.05.2012.Kreditor Avni Lleshi.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 2,000 2013-03-12 2013-03-15 9121320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.162 Dt.23.04.2012.Kreditor Zylfije Ballabani.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 409,000 2013-03-13 2013-03-15 9221320012013 Bashkia Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Shkurt.Permbl. Bord. Nr. i perf.17.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-03-12 2013-03-15 8621320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.233 Dt.21.06.2012.Kreditor Asije Kola.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-03-12 2013-03-15 8321320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.377 Dt.14.11.2011.Kreditor Gezim Pasha.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-03-12 2013-03-15 8421320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.124 Dt.27.03.2012.Kreditor Mimoza Mardeda.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-03-12 2013-03-15 8921320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.91 Dt.08.03.2012.Kreditor Lirije Koci.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 4,000 2013-03-12 2013-03-15 9021320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.225 Dt.15.06.2012.Kreditor Violeta Kurti.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 50,000 2013-03-13 2013-03-15 10121320012013 Bashkia Burrel (2132001) Lik. Ndihme financiare per Znj.Alma Dedja.Z.Ervin Ceni.Bord. Pagese Mars.