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) ZYRA QENDRORE REGJ. PASURISE MAT Mat 10,500 2013-06-10 2013-06-14 22821320012013 Bashk. Burrel (2132001) Lik. Shpenz. per regji. i kalimit te pronesise.Fat.Nr.188 & 189 & 190 Dt.02.05.2013.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 500,000 2013-06-04 2013-06-14 21721320012013 Bashk. Burrel (2132001) Lik. Limiti shpenz. per KF Burreli muaji Qershor.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 50,000 2013-06-10 2013-06-17 22921320012013 Bashk. Burrel (2132001) Lik. Shpenz. Gjyqs. Ekz. vend. gjyk. Mat Nr.190 Dt.16.05.2012.Kreditor Avni Lleshi.
Bashkia Burrel (0625) IMERR MILKURTI Mat 74,500 2013-06-11 2013-06-17 23021320012013 Bashk. Burrel (2132001) Lik. Pjese kembimi.Fat.Nr.150 & 151 Dt.27.05.2013.Urdh. Prok. Nr.57 Dt.17.05.2013.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,273,489 2013-06-11 2013-06-18 23121320012013 Bashk. Burrel (2132001) Lik. Situac. Nr.1 muaji Janar "Sherbim pastrim qyteti".Fat.Nr.38 Dt.11.06.2013.
Bashkia Burrel (0625) RUcI Mat 377,406 2013-06-12 2013-06-19 23821320012013 Bashk. Burrel (2132001) Lik. Shpenz. per karburant.Fat.Nr.12 Dt.03.05.2013.
Bashkia Burrel (0625) ZYRA QENDRORE REGJ. PASURISE MAT Mat 6,300 2013-06-12 2013-06-19 23721320012013 Bashk. Burrel (2132001) Lik. Shpenz. per rregjist. i kalimit te pronesise. Fat.Nr.356 Dt.11.06.2013.
Bashkia Burrel (0625) MATI MAT Mat 72,573 2013-06-12 2013-06-19 23621320012013 Bashk. Burrel (2132001) Lik. Situac. Nr.4 Prill "Mirmbajtje varreza publike".Fat.Nr.07 Dt.30.04.2013.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 43,297 2013-06-12 2013-06-19 23221320012013 Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Maj.Nr. klientit 1653984268.Nr. serial i fatures 711298939 Dt.11.06.2013.
Bashkia Burrel (0625) DOGEL Mat 100,800 2013-06-13 2013-06-20 24021320012013 Bashk. Burrel (2132001) Lik. Shpenz. Buke.Fat.Nr.947 Dt.30.04.2013.
Bashkia Burrel (0625) DOGEL Mat 233,640 2013-06-13 2013-06-20 23921320012013 Bashk. Burrel (2132001) Lik. Shpenz. Bylmeti.Dif. Fat.Nr.946 Dt.30.04.2013.
Bashkia Burrel (0625) DOGEL Mat 23,520 2013-06-13 2013-06-20 24121320012013 Bashk. Burrel (2132001) Lik. Shpenz. Buke.Fat.Nr.947 Dt.30.04.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,384,400 2013-06-25 2013-06-26 25221320012013 Bashkia Burrel (2132001) Lik. Ndihme ekonomike muaji Maj.Permbl. Bord. Nr. i perf. 828.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 164,764 2013-07-02 2013-07-02 25921320012013 Bashk. Burrel (2132001) Lik. Paga muaji Qershor Ars. mesem prof. (Konvikti).Liste-pagese Nr. i punonjesve 8 (1 me kontr.).
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,421 2013-07-02 2013-07-02 25821320012013 Bashk. Burrel (2132001) Lik. Paga muaji Qershor Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,324 2013-07-02 2013-07-02 25721320012013 Bashk. Burrel (2132001) Lik. Paga muaji Qershor Q.K.R-ja.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 320,218 2013-07-02 2013-07-02 259/121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Qershor cerdhet.Liste-pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 278,971 2013-07-02 2013-07-03 260/121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Qershor Kultura.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,553,148 2013-07-02 2013-07-03 26021320012013 Bashk. Burrel (2132001) Lik. Paga muaji Qershor Aparati.Liste-pagese Nr. i punonjesve 45.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,783,300 2013-07-01 2013-07-04 25321320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Qershor.Permbl. Bord. Nr. i perf. 656.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-07-01 2013-07-04 25421320012013 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaji Qershor.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) UJESJELLESI Mat 36,651 2013-07-05 2013-07-10 27121320012013 Bashk. Burrel (2132001) Lik. Uje muaji Qershor.Nr.Kontr.8082,8019,8017,8015,8013,8012,8014,8016,8018,8020,8021,8054,8081,8022,8028,8033,8036,8043,8049,8080.Fat.Nr.181 Dt.01.07.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 100,000 2013-06-20 2013-08-02 24821320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare z.Shpetim Hysa.Bordoro - pagese Qershor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 150,000 2013-06-20 2013-08-02 24921320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare z.Veli Nuzi.Bordoro - pagese Qershor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 100,000 2013-06-20 2013-08-02 25021320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare zj.Bukurije Cani.Bordoro - pagese Qershor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 200,000 2013-06-20 2013-08-02 25121320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare z.Gjon & Ndue Bushi.Bordoro - pagese Qershor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 100,000 2013-06-20 2013-08-05 24821320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare z.Shpetim Hysa.Bordoro - pagese Qershor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 150,000 2013-06-20 2013-08-05 24921320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare z.Veli Nuzi.Bordoro - pagese Qershor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 100,000 2013-06-20 2013-08-05 25021320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare zj.Bukurije Cani.Bordoro - pagese Qershor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 200,000 2013-06-20 2013-08-05 25121320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare z.Gjon & Ndue Bushi.Bordoro - pagese Qershor.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2013-07-01 2013-08-05 25621320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli muaji Qershor.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 12,000 2013-07-03 2013-08-05 26121320012013 Bashk. Burrel (2132001) Lik. Takse per Kerkese Padi Nr.628 Prot. Dt.03.07.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,557 2013-08-05 2013-08-06 28021320012013 Bashk. Burrel (2132001) Lik. Paga muaji Korrik per Q.K.R-ne.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 303,924 2013-08-05 2013-08-06 281/121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Korrik per cerdhet.Liste-pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 161,979 2013-08-05 2013-08-06 28121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Korrik per Ars. prof. Konvikti.Liste-pagese Nr. i punonjesve 7 & 1 punonjes me kontr.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,421 2013-08-05 2013-08-06 28221320012013 Bashk. Burrel (2132001) Lik. Paga muaji Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 284,539 2013-08-05 2013-08-06 283/121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Korrik per Kulturen.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-08-05 2013-08-06 28421320012013 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaji Korrik.Liste-pagese Nr. i pers. 1.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 100,000 2013-08-05 2013-08-06 28721320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare V.K.B Nr.36 Dt.22.07.2013.Bord. Pagese Nr. i pers. 5.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 50,000 2013-08-05 2013-08-06 28921320012013 Bashk. Burrel (2132001) Lik. Ndihme financiare V.K.B Nr.37 Dt.27.07.2013.Bord. Pagese Nr. i pers. 1.