Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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) BANKA SOCIETE GENERALE ALBANIA Mat 1,512,118 2013-08-05 2013-08-06 28321320012013 Bashk. Burrel (2132001) Lik. Paga muaji Korrik per Aparatin.Liste-pagese Nr. i punonjesve 45.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,400,600 2013-08-05 2013-08-06 27821320012013 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Qershor.Permbl. Bord. Nr. i perf. 838.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,952,850 2013-08-05 2013-08-06 27921320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Korrik.Permbl. Bord. Nr. i perf. 653.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-07-01 2013-08-13 25521320012013 Bashk. Burrel (2132001) Lik. Shpenz. keshilli muaji Qershor.Liste-pagese Nr. i pers. 17.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 65,416 2013-08-06 2013-08-13 29221320012013 2132001 Bashk. Burrel Lik. Energji elek. Qershor.Nr.Kontr.A1971 140072319,A17610 140903907,A174 140710044,A12329 140710034,A3889 139944691,A2726 140114207,A12328 140710035,A3352 140363592,A970 140228676,A971 140200040.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 28,646 2013-08-06 2013-08-13 29321320012013 2132001 Bashk. Burrel Lik. Energji elek. Qershor.Nr.Kontr. A180 140710041,A972 140072638,A1966 140277477,A975 140114919,A1965 140242419,A3888 140149740,A17633 140232870,A181 140710040,A15812 140931908,A14279 140710038.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 213,389 2013-08-06 2013-08-13 29421320012013 2132001 Bashk. Burrel Lik. Energji elek. Qershor.Nr.Kontr. A183 140710039,A977 140072428,A12335 140824415,A14167 140281451,A12426 140710036,A14441 140436065.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 700,000 2013-07-04 2013-08-21 26821320012013 Bashk. Burrel (2132001) Lik. Limiti shpenz. per KF Burreli muaji Korrik.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 15,872 2013-07-05 2013-08-22 27021320012013 Bashkia Burrel (2132001) Lik. Sherbim postar Dif. muaji Qershor.Fat.Nr.302 & 337 Dt.30.06.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,366,600 2013-08-27 2013-08-29 30121320012013 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Korrik.Permbl. Bord. Nr. i perf. 829.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 297,530 2013-09-05 2013-09-06 307/121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Gusht Kultura.Liste-Pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 298,235 2013-09-05 2013-09-06 305/121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Gusht cerdhet.Liste-Pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 164,764 2013-09-05 2013-09-06 30521320012013 Bashk. Burrel (2132001) Lik. Paga muaji Gusht Ars. i Mesem Prof. (Konvikti).Liste-Pagese Nr. i punonjesve 7 dhe 1 me kontr.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 79,730 2013-09-05 2013-09-06 30621320012013 Bashk. Burrel (2132001) Lik. Paga muaji Gusht Gjendja Civile.Liste-Pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 77,398 2013-09-05 2013-09-06 30821320012013 Bashk. Burrel (2132001) Lik. Paga muaji Gusht Q.K.R.Liste-Pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,506,844 2013-09-05 2013-09-06 30721320012013 Bashk. Burrel (2132001) Lik. Paga muaji Gusht Aparati.Liste-Pagese Nr. i punonjesve 44.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-09-05 2013-09-17 30921320012013 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaji Gusht.Liste-Pagese Nr. i pers. 1.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 441,000 2013-09-12 2013-09-17 31921320012013 Bashk. Burrel (2132001) Lik. Shperbl. anetareve te .KZAZ -se Nr.16.Bord. Pagese Nr. i pers. 8.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 259,200 2013-09-12 2013-09-17 32021320012013 Bashk. Burrel (2132001) Lik. Shperbl. anetareve te GNV-ve.Bord. Pagese Nr. i pers. 48.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 287,800 2013-09-12 2013-09-17 32221320012013 Bashk. Burrel (2132001) Lik. Tatim per shperbl. te anetareve te KZAZ-se,GNV-ve,KQV-ve Nr.16.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 1,890,000 2013-09-12 2013-09-17 32121320012013 Bashk. Burrel (2132001) Lik. Shperbl. anetareve te KQV-ve.Permbl. Bord. Pagese Nr. i pers. 588.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,264,000 2013-09-13 2013-09-19 33721320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie Dif. te muajit Korrik & Dif. muaji Gusht.Permbl. Bord. Nr. i perf. 408.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 37,629 2013-09-06 2013-09-20 31321320012013 2132001 Bashk. Burrel Lik. Energji elek. muaji Korrik.Nr.Kontr.A1971 Fat.Nr.141228722,A17610 141227134,A174 141227093,A12329 141228008,A3889 141701694,A2726 1412273058,A12328 141228007,A3352 141940515,A970 141940960,A971 141228391.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 22,782 2013-09-06 2013-09-20 31421320012013 2132001 Bashk. Burrel Lik. Energji elek. muaji Korrik.Nr.Kontr. A180 Fat.Nr.141227124,A972 141228392,A1966 141228731,A975 141228395,A1965 141228730,A3888 141701692,A17633 141228423,A181 141227130,A15812 141940920,A14279 141227003.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 188,290 2013-09-06 2013-09-20 31521320012013 2132001 Bashk. Burrel Lik. Energji elek. muaji Korrik.Nr.Kontr. A183 Fat.Nr.141227085,A977 141228397,A12335 141960540,A14167 141228741,A12426 141699898,A14441 141279135.
Bashkia Burrel (0625) UJESJELLESI Mat 89,511 2013-09-12 2013-09-20 32421320012013 Bashk. Burrel (2132001) Lik. Uje muaji Korrik,Gusht.Fat.Nr.219 Dt.02.08.2013 & Fat.Nr.243 Dt.02.09.2013.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) UJESJELLESI Mat 1,502 2013-09-17 2013-09-20 34421320012013 Bashk. Burrel (2132001) Lik. Uje muaji Gusht.Nr.Kontr. 8084 Dif. Fat.Nr.243 Dt.02.09.2013.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 20,308 2013-09-19 2013-09-23 34721320012013 2132001 Bashk. Burrel Lik. Energji elek. Korrik V.'12 Nr.Kontr.A1965 Fat.Nr.128435907 Dt.14.07.2012 & A1966 Fat.Nr.128420340 Dt.14.07.2013.
Bashkia Burrel (0625) ERGES MAT Mat 3,000,000 2013-07-08 2013-09-25 27221320012013 Bashk. Burrel (2132001) Lik. Dif. Situac. Nr.2 "Rik. Shk. 9-Vjecare Ilia Qiqi".Fat.Nr.2 Dt.01.05.2013 & Fat.Nr.3 Dt.01.07.2013.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 34,119 2013-09-23 2013-09-26 35721320012013 2132001 Bashk. Burrel Lik. Energji elek. Gusht.Nr.Kontr.A1971 Fat.Nr.142278254,A17610 143051633,A174 143051631,A12329 142830620,A3889 142279757,A2726 142278231,A12328 142830619,A3352 143186877.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 9,824 2013-09-23 2013-09-26 35821320012013 2132001 Bashk. Burrel Lik. Energji elek. Gusht.Nr.Kontr.A970 Fat.Nr.143186880,A971 143186882,A181 143051637,A14279 143051625,A180 143051635,A972 143186881,A1966 142278246,A975 142278241.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 32,876 2013-09-23 2013-09-26 35921320012013 2132001 Bashk. Burrel Lik. Energji elek. Gusht Nr.Kontr.A14167 Fat.Nr.142278253 & Nr.Kontr.A12426 Fat.Nr.142831126.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,406,200 2013-09-26 2013-09-27 36421320012013 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Gusht.Permbl. Bord. Nr. i perf. 838.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 166,772 2013-09-25 2013-09-30 36021320012013 2132001 Bashk. Burrel Lik. Energji elek. Gusht.Nr.Kontr.A1965 Fat.Nr.142278257,A3888 142279758,A17633 142278237,A15812 143186878,A14441 142597282,A183 143051629,A977 142278239,A12335 143170903.
Bashkia Burrel (0625) K A D R A Mat 20,000 2013-07-10 2013-10-02 27321320012013 Bashk. Burrel (2132001) Lik. Shpenz. per blerje ushqime.Dif. Fat.Nr.66 Dt.30.04.2013.
Bashkia Burrel (0625) K A D R A Mat 96,342 2013-07-10 2013-10-02 27421320012013 Bashk. Burrel (2132001) Lik. Shpenz. per blerje ushqime.Dif. Fat.Nr.66 Dt.30.04.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 231,224 2013-07-10 2013-10-02 27521320012013 Bashk. Burrel (2132001) Lik. Shpenz. per blerje Fruta-Perime.Fat.Nr.09 Dt.29.05.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 40,000 2013-07-10 2013-10-02 27621320012013 Bashk. Burrel (2132001) Lik. Shpenz. per blerje Fruta-Perime.Dif. Fat.Nr.09 Dt.29.05.2013.
Bashkia Burrel (0625) MATI MAT Mat 35,417 2013-07-10 2013-10-02 27721320012013 Bashk. Burrel (2132001) Lik. Situac. Nr.5 progr. "Mirmbajtje varreza publike".Fat.Nr.11 Dt.31.05.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 200,702 2013-10-03 2013-10-03 36921320012013 Bashk. Burrel (2132001) Lik. Paga muaji Shtator Ars. Prof. (Konvikti).Liste-Pagese Nr. i punonjesve 7 & 2 me kontr.