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) K A D R A Mat 50,000 2013-04-17 2013-04-18 146/121320012013 Bashk. Burrel (2132001) Lik. Aneks-Kontr. V.'13 "Bulmetra".Fat.Nr.55 Dt.31.01.2013.
Bashkia Burrel (0625) DOGEL Mat 89,544 2013-04-17 2013-04-18 14721320012013 Bashk. Burrel (2132001) Lik. Aneks-Kontr. V.'13 "Ushqime".Fat.Nr.727 Dt.28.02.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 99,030 2013-04-17 2013-04-18 14421320012013 Bashk. Burrel (2132001) Lik. Aneks-Kontr. V.'13 "Fruta-Perime".Fat.Nr.96 Dt.30.01.2013.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 40,442 2013-04-17 2013-04-18 14221320012013 Bashkia Burrel (2132001) Lik. Sherbim telefonik muaji Mars.Nr.Klienti 1653984268 Fat.Nr.710520581 & 1784181750 Fat.Nr.710520786.
Bashkia Burrel (0625) K A D R A Mat 46,200 2013-04-17 2013-04-18 14521320012013 Bashk. Burrel (2132001) Lik. Aneks-Kontr. V.'13 "Blerje Buke Gruri".Fat.Nr.55 Dt.31.01.2013.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 35,008 2013-04-25 2013-04-25 15021320012013 2132001 Bashk. Burrel Lik. Energji elek. Mars.Nr.Kontr. A180 137485431,A972 136958295,A1966 137116431,A975 137532109,A1965 137144622,A3888 136804296,A17633 136962014,A181 137485160,A15812 137514637,A14279 137493755.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 220,030 2013-04-25 2013-04-25 15121320012013 2132001 Bashk. Burrel Lik. Energji elek. Mars.Nr.Kontr. A183 137478279,A977 136934555,A12335 137514154,A14167 137115699,A12426 137719343,A14441 137207582.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 195,124 2013-04-25 2013-04-25 14921320012013 2132001 Bashk. Burrel Lik. Energji elek. Mars.Nr.Kontr. A1971 137115280,A17610 137488072,A174 137492371,A12329 137083969,A3889 136805187,A2726 136615853,A12328 137108160,A3352 137288665,A970 136957433,A971 136966280.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,330,400 2013-04-26 2013-04-26 15221320012013 Bashkia Burrel (2132001) Lik. Ndihme ekonomike muaji Mars.Permbl. Bord. Nr. i perf. 814.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 290,137 2013-04-05 2013-04-05 119/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Çerdhet.Liste-pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,471,953 2013-04-05 2013-04-05 12221320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Aparati.Liste-pagese Nr. i punonjesve 43.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2013-04-05 2013-04-05 12021320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2013-04-05 2013-04-05 12121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Kord. e UNDP-se.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2013-04-05 2013-04-05 12321320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Q.K.R-ja.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 160,059 2013-04-05 2013-04-05 11921320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Ars. prof. (Konvikti).Liste-pagese Nr. i punonjesve 7+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 288,134 2013-04-05 2013-04-05 122/121320012013 Bashkia Burrel (2132001) Lik. Paga muaji Mars Kultura.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 300,000 2013-05-14 2013-05-15 16921320012013 Bashkia Burrel (2132001) Lik. Limiti shpenz. te K.F Burreli Dif. muaji Maj.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 20,000 2013-05-14 2013-05-15 17221320012013 Bashkia Burrel (2132001) Lik. Shpenz. Fruta-Perime.Fat.Nr.02 Dt.28.03.2013.Aneks-Kontr. Dt.03.01.2013.
Bashkia Burrel (0625) MATI MAT Mat 92,447 2013-05-14 2013-05-15 17021320012013 Bashkia Burrel (2132001) Lik. Situac. prog. Nr.3 "Mirmb. Varreza Publike".Fat.Nr.2 Dt.31.01.2013.Nr.4 Dt.28.02.2013.Nr.6 Dt.31.03.2013.Aneks-Kontr. Dt.01.01.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 30,922 2013-05-14 2013-05-15 17121320012013 Bashkia Burrel (2132001) Lik. Shpenz. Fruta-Perime.Fat.Nr.02 Dt.28.03.2013.Aneks-Kontr. Dt.03.01.2013.
Bashkia Burrel (0625) ERGES MAT Mat 1,000,000 2013-05-13 2013-05-15 16821320012013 Bashkia Burrel (2132001) Lik. Dif. Situac. Nr.1 "Rik. Shk. 9-Vjecare Ilia Qiqi".Fat.Nr.02 Dt.01.05.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 250,000 2013-05-23 2013-05-27 19521320012013 Bashkia Burrel (2132001) Lik. Shpenz. per femije te lindur Periudha Janar-Maj V.'11.Permbl. Bord. Nr. i perf. 50.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,334,100 2013-05-24 2013-05-27 19921320012013 Bashkia Burrel (2132001) Lik. Ndihme ekonomike muaji Prill.Permbl. Bord. Nr. i perf. 816.
Bashkia Burrel (0625) UJESJELLESI Mat 95,423 2013-05-24 2013-05-27 19821320012013 Bashkia Burrel (2132001) Lik. Uje muaji Mars,Prill.Fat.Nr.70 Dt.03.04.2013 & Fat.Nr.89 Dt.02.05.2013.Nr.Kontr. 8054,8043,8033,8017,8018,8019,8022,8015,8016,8036,8020,8021,8082,8013,8014,8012,8049,8028,8080,8081.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,860,550 2013-05-02 2013-05-03 15321320012013 Bashkia Burrel (2132001) Lik. Pagese paaftesie muaji Prill.Permbl. Bord. Nr. i perf. 659.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-05-03 2013-05-10 15421320012013 Bashkia Burrel (2132001) Lik. Shpenz. keshilli muaji Prill.Liste-pagese Nr. i pers. 17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2013-05-03 2013-05-10 15521320012013 Bashkia Burrel (2132001) Lik. Tatim per shpenz. keshilli Prill.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 300,000 2013-05-03 2013-05-10 15721320012013 Bashkia Burrel (2132001) Lik. Limit shpenz. per KF Burrel muaji Maj.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 3,600 2013-05-09 2013-05-13 16721320012013 Bashkia Burrel (2132001) Lik. Tatim pagese psik. nga U.N.D.P-ja.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 37,933 2013-05-09 2013-05-13 16521320012013 Bashkia Burrel (2132001) Lik. Shpenz. telefonike muaji Prill.Nr. Klienti 1653984268 Fat.nr.710811710.Nr. Klienti 1784181750 Fat.Nr.710811915 Dt.08.05.2013.
Bashkia Burrel (0625) RAIFFEISEN BANK SH.A Mat 32,400 2013-05-09 2013-05-13 16621320012013 Bashkia Burrel (2132001) Lik. Pagese psikologu nga U.N.D.P-ja Dhjetor - Maj.Liste-pagese Nr. i pers. 1.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-05-07 2013-05-13 16421320012013 Bashkia Burrel (2132001) Lik. Takse gjykate per Ankim-Civil Nr.484 Dt.03.05.2013.
Bashkia Burrel (0625) K A D R A Mat 41,160 2013-05-14 2013-05-16 17321320012013 Bashkia Burrel (2132001) Lik. Shpenz. Buke.Fat.Nr.60 Dt.28.02.2013.Aneks-Kontr. Dt.03.01.2013.
Bashkia Burrel (0625) DOGEL Mat 36,800 2013-05-14 2013-05-16 17621320012013 Bashkia Burrel (2132001) Lik. Shpenz. Mish.Fat.Nr.728 Dt.28.02.2013.Aneks-Kontr. Dt.03.01.2013.
Bashkia Burrel (0625) K A D R A Mat 20,000 2013-05-14 2013-05-16 17521320012013 Bashkia Burrel (2132001) Lik. Shpenz. Bylmeti.Fat.Nr.60 Dt.28.02.2013.Aneks-Kontr. Dt.03.01.2013.
Bashkia Burrel (0625) K A D R A Mat 83,140 2013-05-14 2013-05-16 17421320012013 Bashkia Burrel (2132001) Lik. Shpenz. Bylmeti.Fat.Nr.60 Dt.28.02.2013.Aneks-Kontr. Dt.03.01.2013.
Bashkia Burrel (0625) UJESJELLESI Mat 98,676 2013-05-14 2013-05-16 17821320012013 Bashkia Burrel (2132001) Lik. Uje muaji Janar,Shkurt.Fat.Nr.405 Dt.05.02.2013 & Fat.Nr.29 Dt.05.03.2013.Nr.Kontr.8054,8043,8033,8017,8018,8019,8022,8015,8016,8036,8020,8021,8013,8014,8012,8049,8028,8080,8081.
Bashkia Burrel (0625) DOGEL Mat 100,000 2013-05-14 2013-05-16 17721320012013 Bashkia Burrel (2132001) Lik. Shpenz. Mish.Fat.Nr.728 Dt.28.02.2013.Aneks-Kontr. Dt.03.01.2013.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 169,240 2013-05-17 2013-05-21 18621320012013 2132001 Bashkia Burrel Lik. Energji elek. Prill.Nr.Kontr.A1971 138424867,A17610 138570340,A174 138570620,A12329 138425363,A3889 138118674,A2726 138217637,A12328 138425698,A3352 138508314,A970 138149630,A971 138149537.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 240,739 2013-05-17 2013-05-21 18821320012013 2132001 Bashkia Burrel Lik. Energji elek. Prill.Nr.Kontr. A183 138568069,A977 138149320,A12335 138590901,A14167 138424809,A12426 138598934,A14441 138373703.