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) BANKA SOCIETE GENERALE ALBANIA Mat 363,503 2013-10-03 2013-10-03 37021320012013 Bashk. Burrel (2132001) Lik. Paga muaji Shtator cerdhet.Liste-Pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 78,627 2013-10-03 2013-10-03 37121320012013 Bashk. Burrel (2132001) Lik. Paga muaji Shtator Gjendja Civile.Liste-Pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 301,962 2013-10-03 2013-10-03 37321320012013 Bashk. Burrel (2132001) Lik. Paga muaji Shtator Qend. Kulturore.Liste-Pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,714 2013-10-03 2013-10-03 37421320012013 Bashk. Burrel (2132001) Lik. Paga muaji Shtator Q.K.R.Liste-Pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-10-02 2013-10-03 36521320012013 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaji Shtator.Liste-Pagese Nr. i pers. 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,592,147 2013-10-03 2013-10-03 37221320012013 Bashk. Burrel (2132001) Lik. Paga muaji Shtator Aparati.Liste-Pagese Nr. i punonjesve 44.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-08-05 2013-10-17 28521320012013 Bashk. Burrel (2132001) Lik. Shpenz. per keshillin muaji Korrik.Liste-pagese Nr. i pers. 17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2013-08-05 2013-10-17 28621320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli muaji Korrik.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,150,248 2013-08-05 2013-10-17 28821320012013 Bashk. Burrel (2132001) Lik. Situac. Nr.2 progres. Shkurt "Pastrim i qytetit".Fat.Nr.40 Dt.01.08.2013.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 400,000 2013-08-06 2013-10-17 29021320012013 Bashk. Burrel (2132001) Lik. Limiti shpenz. per KF Burreli muaji Gusht.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 39,309 2013-08-06 2013-10-17 29121320012013 Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Qershor.Fat.Nr.715637146 Dt.30.06.2013.Nr.Klienti 310001886897.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 600,000 2013-09-03 2013-10-17 30321320012013 Bashk. Burrel (2132001) Lik. Limiti shpenz. per K.F Burreli muaji Shtator.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,273,489 2013-09-05 2013-10-17 30421320012013 Bashk. Burrel (2132001) Lik. Situac. Progr. Nr.3 "Pastrim i qytetit".Fat.Nr.42 Dt.02.09.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2013-09-05 2013-10-17 31021320012013 Bashk. Burrel (2132001) Lik. Shpenz. per keshillin muaji Gusht.Liste-Pagese Nr. i pers. 17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2013-09-05 2013-10-17 31121320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli Gusht.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 45,604 2013-09-06 2013-10-17 31221320012013 Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Korrik.Fat.Nr.715844292 & 715828114 Dt.31.07.2013.Nr.Klienti 310001886897 & 310000007615.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 315,565 2013-09-17 2013-10-22 34621320012013 Bashk. Burrel (2132001) Lik. Blerje kancelari.Fat.Nr.63,63/1,63/2,63/3,63/4,63/5 Dt.19.06.2013.Kontr. Dt.11.06.2013.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,166,478 2013-09-19 2013-10-23 34921320012013 Bashk. Burrel (2132001) Lik. Situac. Nr.4 progr. "Pastrim i qytetit".Fat.Nr.44 Dt.18.09.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 15,000 2013-09-20 2013-10-23 35021320012013 Bashk. Burrel (2132001) Lik. Shpenz. Fruta - Perime.Dif. e Fat.Nr.09 Dt.29.05.2013.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 37,784 2013-09-20 2013-10-23 35121320012013 Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Gusht.Fat.Nr.716053157 Dt.31.08.2013.Nr. Klienti 310001886897.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 4,643 2013-09-20 2013-10-23 35221320012013 Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Gusht.Fat.Nr.716042214 Dt.31.08.2013.Nr. Klienti 310000007615.
Bashkia Burrel (0625) K A D R A Mat 126,336 2013-09-23 2013-10-24 35321320012013 Bashk. Burrel (2132001) Lik. Shpenz. ushqime.Fat.Nr.68 Dt.31.05.2013.
Bashkia Burrel (0625) DOGEL Mat 51,240 2013-09-23 2013-10-24 35421320012013 Bashk. Burrel (2132001) Lik. Blerje bukë.Fat.Nr.525 Dt.31.05.2013.
Bashkia Burrel (0625) DOGEL Mat 131,220 2013-09-23 2013-10-24 35521320012013 Bashk. Burrel (2132001) Lik. Shpenz. Bylmeti.Fat.Nr.526 Dt.31.05.2013 & Fat.Nr.656 Dt.30.06.2013.
Bashkia Burrel (0625) RUcI Mat 156,924 2013-09-23 2013-10-24 35621320012013 Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem.Fat.Nr.23 Dt.20.06.2013.Kontr. Dt.16.04.2013.
Bashkia Burrel (0625) VANI Mat 180,000 2013-09-25 2013-10-24 36121320012013 Bashk. Burrel (2132001) Lik. Sherbime te publikimit ne media.Fat.Nr.77 Dt.13.09.2013.
Bashkia Burrel (0625) AEF BAILIFF SERVICE Mat 18,000 2013-09-26 2013-10-24 36221320012013 Bashk. Burrel (2132001) Lik. Shpenz. per Ekz. Vend. Gjyqs. Tirane Nr.16 Dt.14.02.2012.Kreditor Leme Koxha.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 50,000 2013-09-26 2013-10-24 36321320012013 Bashk. Burrel (2132001) Lik. Shpenz. per Ekz. Vend. Gjyk. Mat Nr.127 Dt.29.03.2012.Kreditor Adriatik Rruspi.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 125,069 2013-10-02 2013-10-24 36621320012013 Bashk. Burrel (2132001) Lik. Shpenz. per keshillin muaji Shtator.Liste-Pagese Nr. i pers. 17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,906 2013-10-02 2013-10-24 36721320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli Shtator.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 10,090 2013-10-07 2013-10-24 37621320012013 Bashk. Burrel (2132001) Lik. Sherbim telefonik muaji Maj,Qershor.Nr. Klienti 310000007615 Fat.Nr.715376230 Dt.31.05.2013.Fat.Nr.715491479 Dt.30.06.2013.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 600,000 2013-10-07 2013-10-24 37721320012013 Bashk. Burrel (2132001) Lik. Limiti i shpenz. te KF Burreli muaji Tetor.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 38,562 2013-10-09 2013-10-24 37821320012013 Bashk. Burrel (2132001) Lik. Shpenz. telefonike muaji Shtator.Nr.Klienti 310001886897 Fat.Nr.716270200 Dt.30.09.2013.Nr.Klienti 310000007615 Fat.Nr.716256046 Dt.30.09.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 22,954 2013-10-09 2013-10-24 37921320012013 Bashk. Burrel (2132001) Lik. Sherbim postar muaji Shtator.Fat.Nr.470 & 521 Dt.30.09.2013.
Bashkia Burrel (0625) DOGEL Mat 30,000 2013-10-10 2013-10-24 38021320012013 Bashk. Burrel (2132001) Lik. Blerje Mish vici.Fat.Nr.944 Dt.30.04.2013.(Kontr. Dt.18.04.2013).
Bashkia Burrel (0625) DOGEL Mat 193,560 2013-10-10 2013-10-24 38121320012013 Bashk. Burrel (2132001) Lik. Blerje Mish vici.Fat.Nr.944 Dt.30.04.2013 & Fat.Nr.527 Dt.31.05.2013.(Kontr. Dt.18.04.2013).
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 43,491 2013-10-10 2013-10-24 38221320012013 Bashk. Burrel (2132001) Lik. Sherbim postar.Fat.Nr.529 Dt.30.09.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 27,000 2013-10-11 2013-10-24 38321320012013 Bashk. Burrel (2132001) Lik. Shpenz. per qiramarrje ambjente per QV Nr.0948,Nr.1012,Nr.1006 te KZAZ-se Nr.16.Bord. Pagese Nr. i pers. 3.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 3,000 2013-10-11 2013-10-24 38421320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. qiramarrje ambjente me qera nga KZAZ-ja Nr.16.
Bashkia Burrel (0625) MATI MAT Mat 125,781 2013-10-16 2013-10-24 38621320012013 Bashk. Burrel (2132001) Lik. Situac. progr. Nr.8 "Mirmbajtje varreza publike" (Qershor,Korrik,Gusht).Fat.Nr.13 Dt.30.06.2013.Fat.Nr.15 Dt.31.07.2013.Fat.Nr.02 Dt.31.08.2013.