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) KF BURRELI SH.P.K Mat 500,000 2013-10-17 2013-10-24 39421320012013 Bashk. Burrel (2132001) Lik. Limiti shpenz. per KF Burreli Dif. te muajit Tetor.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 2,404,809 2013-10-16 2013-10-24 38521320012013 Bashk. Burrel (2132001) Lik. Situac. progr. Nr.6 "Pastrim i qytetit" (Maj,Qershor).Fat.Nr.46 Dt.14.10.2013.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 41,629 2013-10-18 2013-10-21 39521320012013 2132001 Bashk. Burrel Lik. Energji elek. Shtator Nr.Kontr.A1971 601950418,A17610 602094005,A174 602094010,A12329 601950404,A3889 601304902,A2726 602481548,A12328 601950405,A3352 601950402.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 31,700 2013-10-18 2013-10-21 39621320012013 2132001 Bashk. Burrel Lik. Energji elek. Shtator Nr.Kontr.A970 601303143,A971 601303142,A181 602094008,A14279 602094012,A180 602094004,A972 601303138,A1966 601950411,A975 601303139.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 220,078 2013-10-18 2013-10-21 39721320012013 2132001 Bashk. Burrel Lik. Energji elek. Shtator Nr.Kontr.A1965 601950413,A3888 601304903,A17633 601303144,A15812 602481551,A14441 601950598,A183 602094013,A977 601303137,A12335 602481826.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 38,504 2013-10-18 2013-10-21 39821320012013 2132001 Bashk. Burrel Lik. Energji elek. Shtator Nr.Kontr.A14167 Fat.Nr.601950419,A12426 Fat.Nr.602094730.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 11,436 2013-09-12 2013-10-21 32321320012013 Bashk. Burrel (2132001) Lik. Sherbim postar Fat.Nr.360 Dt.31.07.2013 & Fat.Nr.411 Dt.30.08.2013.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 32521320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat.Nr.39 Dt.01.02.2012.Kreditor Rasim Hoxha.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 32621320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat.Nr.377 Dt.14.11.2011.Kreditor Gezim Pasha.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 32721320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat.Nr.124 Dt.27.03.2012.Kreditor Mimoza Mardeda.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 32821320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Tirane Nr.45 Dt.03.05.2012.Kreditor Shpresa Cakoni.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 32921320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat Nr.233 Dt.21.06.2012.Kreditor Asije Kola.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 33021320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat Nr.127 Dt.29.03.2012.Kreditor Adriatik Rruspi.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 33121320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat Nr.190 Dt.16.05.2012.Kreditor Avni Lleshi.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 33221320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat Nr.91 Dt.08.03.2012.Kreditor Lirije Koci.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 33321320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat Nr.225 Dt.15.06.2012.Kreditor Violeta Kurti.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 33421320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat.Nr.162 Dt.23.04.2012.Kreditor Zylfije Ballabani.
Bashkia Burrel (0625) AEF BAILIFF SERVICE Mat 6,000 2013-09-13 2013-10-21 33521320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat.Nr.118 Dt.23.03.2012.Kreditor Fiqirete Kurti.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-09-13 2013-10-21 33621320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ekz. Vend. Gjyk. Mat.Nr.273 Dt.16.07.2012.Kreditor Xhevrije Hidri.
Bashkia Burrel (0625) ERGES MAT Mat 4,844,424 2013-09-09 2013-10-21 31821320012013 Bashk. Burrel (2132001) Lik. Situac. perf. Nr.3 progr. Objekti "Rik. shk. 9 -Vjecare Ilia Qiqi".Fat.Nr.5/1 Dt.02.09.2013 & Dif. Fat.Nr.3 Dt.01.07.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 405,900 2013-11-01 2013-11-04 41221320012013 Bashk. Burrel (2132001) Lik. Pagese Paaftesie Dif. te muajit Gusht.(Lik. plotesisht kateg. indiv. para e tetraplegjik,paketa higjeno sanitare,te verber & me aftesi te kufizuara).Permbl. Bord. Nr. i perf. 45.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,151,300 2013-11-01 2013-11-04 41321320012013 Bashk. Burrel (2132001) Lik. Pagese Paaftesie Dif. te muajit Shtator.Permbl. Bord. Nr. i perf. 275.(I plote para e tetraplegjik,te verber,te paafte & pjes. paketa higjeno sanitare).
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 190,627 2013-11-05 2013-11-06 41521320012013 Bashk. Burrel (2132001) Lik. Paga muaji Tetor per Ars. i mesem prof. (Konvikti).Liste-Pagese Nr. i punonjesve 7 & 2 me kontr.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 321,892 2013-11-05 2013-11-06 41621320012013 Bashk. Burrel (2132001) Lik. Paga muaji Tetor per Çerdhet.Liste-Pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 78,627 2013-11-05 2013-11-06 41721320012013 Bashk. Burrel (2132001) Lik. Paga muaji Tetor per Gjendjen Civile.Liste-Pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,373 2013-11-05 2013-11-06 41921320012013 Bashk. Burrel (2132001) Lik. Paga muaji Tetor per Q.K.R.Liste-Pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 295,887 2013-11-05 2013-11-06 42021320012013 Bashk. Burrel (2132001) Lik. Paga muaji Tetor per Kulturen.Liste-Pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,549,419 2013-11-05 2013-11-06 41821320012013 Bashk. Burrel (2132001) Lik. Paga muaji Tetor per Aparatin.Liste-Pagese Nr. i punonjesve 44.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 180,000 2013-10-23 2013-11-12 39921320012013 Bashk. Burrel (2132001) Lik. Shpenz. per honorare (Festiv. i Krrabes V.'13).Liste-Pagese Nr. i Pers. 4.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 270,000 2013-10-23 2013-11-12 40021320012013 Bashk. Burrel (2132001) Lik. Shpenz. per honorare (Festiv. 31-Korrikut V.'13).Liste-Pagese Nr. i Pers. 11.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 50,000 2013-10-23 2013-11-12 40121320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. honorare.
Bashkia Burrel (0625) DOGEL Mat 165,600 2013-10-24 2013-11-12 40321320012013 Bashk. Burrel (2132001) Lik. Shpenz. Mishi.Fat.Nr.901 Dt.30.09.2013.
Bashkia Burrel (0625) DOGEL Mat 29,400 2013-10-24 2013-11-12 40421320012013 Bashk. Burrel (2132001) Lik. Shpenz. Buke.Fat.Nr.631 Dt.30.09.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-11-11 2013-11-12 42421320012013 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaji Tetor.Liste-Pagese Nr. i pers. 1.
Bashkia Burrel (0625) FEDERATA SHQIPTARE E FUTBOLLIT Mat 3,600,000 2013-10-23 2013-11-12 40221320012013 Bashk. Burrel (2132001) Lik. Bashkf. per Objekt "Rikonstr. e fushes se stadiumit te qytetit Burrel".Akt-Marrveshje Dt.30.04.2012.
Bashkia Burrel (0625) ELEZ SHOSHAJ Mat 205,195 2013-10-29 2013-11-14 40521320012013 Bashk. Burrel (2132001) Lik. Shpenz. per transp. e bazes materiale zgjedhore K.Z.A.Z-ja Nr.16.Transp. K.Z.A.Z-K.Q.V-K.Z.A.Z.Fat.Nr.35 Dt.24.06.2013.Proc. verb. Dt.24.06.2013.
Bashkia Burrel (0625) ELEZ SHOSHAJ Mat 32,038 2013-10-29 2013-11-14 40621320012013 Bashk. Burrel (2132001) Lik. Shpenz. per transp. e bazes materiale zgjedhore K.Z.A.Z-ja Nr.16.Transp. K.Z.A.Z-K.Q.Z.Fat.Nr.36 Dt.28.06.2013.Proc. verb. Dt.28.06.2013.
Bashkia Burrel (0625) LULZIM KAZIU Mat 37,323 2013-10-29 2013-11-14 40721320012013 Bashk. Burrel (2132001) Lik. Shpenz. per te tjera materiale.Fat.Nr.01 Dt.07.10.2013.Urdh. Prok. Nr.89 Dt.05.09.2013.
Bashkia Burrel (0625) K A D R A Mat 10,000 2013-10-29 2013-11-14 40821320012013 Bashk. Burrel (2132001) Lik. Shpenz. per ushqime Fat.Nr.78 Dt.30.09.2013.
Bashkia Burrel (0625) K A D R A Mat 209,244 2013-10-29 2013-11-14 40921320012013 Bashk. Burrel (2132001) Lik. Shpenz. per ushqime.Lik. pjes. Fat.Nr.78 Dt.30.09.2013.