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)
Burgu Burrel (0625) All All 179,919,700.00 283 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 12,700 2012-04-05 2012-04-12 50/10140062012 Burgu (1014006) Kancelari Lik.Fat.Nr.53 Dt.22.1.2012
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,760 2012-04-05 2012-04-12 49/10140062012 Burgu (1014006) Posta Muaj Nentor 2011 & Janar & Shkurt 2012 Lik.Fat.Nr.461,10,50 Dt.29.2.2012
Burgu Burrel (0625) UJESJELLESI Mat 94,844 2012-04-05 2012-04-12 43/10140062012 Burgu (1014006) Uje Lik.Muaj Janar 2012 Kont.Nr.8007 Fat.Nr.35 Dt.6.2.2012
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 857,020 2012-04-10 2012-04-12 55/10140062012 Burgu (1014006) Tatim Mars 2012 Nr.Serial K48115930W3GB02J
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 609,863 2012-04-05 2012-04-12 42/10140062012 1014006 Burgu Energj. Lik Muaj Shkurt 2012 Kont.Nr.A002725
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 812,910 2012-04-10 2012-04-12 54/10140062012 Burgu (1014006) Sig.Shoq 9.5% Mars 2012 Nr.Serial K48115930W3GB01L
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 351,870 2012-04-10 2012-04-12 54/110140062012 Burgu (1014006) Sig.Sup% Mars 2012 Nr.Serial K48115930W3GB01L
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 1,283,542 2012-04-10 2012-04-12 54/210140062012 Burgu (1014006) Sig.Shoq 15% Mars 2012 Nr.Serial K48115930W3GB01L
Burgu Burrel (0625) NAZMI STAFA Mat 106,920 2012-04-05 2012-04-12 48/10140062012 Burgu (1014006) Buke Shtese Kont e Viti 2011.Nr.13/1 Dt.5.1.2012 Lik.Fat.Nr.2 Dt.29.2.2012
Burgu Burrel (0625) VODAFONE ALBANIA Mat 2,218 2012-04-05 2012-04-12 46/10140062012 Burgu (1014006) Telefon Muaj Shkurt 2012 Nr.Telefoni 0696060497
Burgu Burrel (0625) BANKA CREDINS Mat 1,895,692 2012-05-02 2012-05-03 58/10140062012 Burgu (1014006) Pagat Prill 2012 List.Pagesa
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,120 2012-05-02 2012-05-03 61/10140062012 Burgu (1014006) Pagesa Prill 2012 Paguhet Kristina Hysa nr kartes 12497607
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,733,021 2012-05-02 2012-05-03 56/10140062012 Burgu (1014006) Pagat Prill 2012 List.Pagesa
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 588,738 2012-05-02 2012-05-03 57/10140062012 Burgu (1014006) Pagat Prill 2012 List.Pagesa
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 900,967 2012-05-09 2012-05-10 64/10140062012 Burgu (1014006) Sig.Shoq 9.5% Muaj Prill Nr. Serial K48115930W501O
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 356,328 2012-05-09 2012-05-10 64/110140062012 Burgu (1014006) Sig.Sup% Muaj Prill Nr. Serial K48115930W501O
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 161,226 2012-05-09 2012-05-10 64/210140062012 Burgu (1014006) Sig.Shend 1.7% Muaj Prill Nr. Serial K48115930W501O
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 953,330 2012-05-09 2012-05-10 63/10140062012 Burgu (1014006) Tatim Muaj Prill 2012 Nr.Serial K48115930W3H502M
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 161,226 2012-05-09 2012-05-10 62/10140062012 Burgu (1014006) Sig.Shend 1.7% Muaj Prill Nr. Serial K48115930W501O
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 1,422,580 2012-05-09 2012-05-10 62/110140062012 Burgu (1014006) Sig.Shoq 15% Muaj Prill Nr. Serial K48115930W501O
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 567,782 2012-06-01 2012-06-04 65/10140062012 Burgu (1014006) Pagat Maj 2012 List.Pagesa Nr.Punonj.14
Burgu Burrel (0625) BANKA CREDINS Mat 1,650,566 2012-06-01 2012-06-04 64/10140062012 Burgu (1014006) Pagat Maj 2012 List.Pagesa Nr.Punonj.44
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,337,680 2012-06-01 2012-06-04 66/10140062012 Burgu (1014006) Pagat Maj 2012 List.Pagesa Nr.Punonj.113
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 73,126 2012-06-06 2012-06-07 74/10140062012 Burgu (1014006) Dif.Page Muaj Maj 2012
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,210 2012-06-06 2012-06-07 75/10140062012 Burgu (1014006) Paguhet Faki Marini nr Kartes 02664490
Burgu Burrel (0625) BANKA CREDINS Mat 11,955 2012-06-06 2012-06-07 73/10140062012 Burgu (1014006) Dif.Page Muaj Maj 2012
Burgu Burrel (0625) M.C.CATERING Mat 935,000 2012-06-01 2012-06-08 69/10140062012 Burgu Burrel (1014006) Mishe,Buke ,Perime Kont.Nr.17 Dt.27.2.2012 Lik.Fat.Nr.62 Dt.29.2.2012
Burgu Burrel (0625) M.C.CATERING Mat 437,429 2012-06-01 2012-06-08 68/10140062012 Burgu Burrel (1014006) Shtes.Kont.Viti 2011 Kont.Nr.13 Dt.5.1.2012 Lik.fat.Nr.25Dt.31.1.2012&Fat.Nr.61 Dt.24.2.2012
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,232,568 2012-08-02 2012-08-02 109/10140062012 Burgu (1014006) Paga Muaj Korrik 2012 List.Pages.nr.Pun.107
Burgu Burrel (0625) BANKA CREDINS Mat 1,575,896 2012-08-02 2012-08-02 111/10140062012 Burgu (1014006) Paga Muaj Korrik 2012 List.Pages.nr.Pun.40
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 604,528 2012-08-02 2012-08-02 110/10140062012 Burgu (1014006) Paga Muaj Korrik 2012 List.Pages.nr.Pun.15
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,250 2012-08-06 2012-08-07 11510140062012 Burgu Burrel (1014006) Lik. Paga te denuarv. muaj Korrik.Teheq çek Faki Marini Nr. i kartes 02664490.
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 50 2012-08-06 2012-08-08 115/110140062012 Burgu Burrel (1014006) Lik. Komision bank. per pages e te denuarv. Korrik.
Burgu Burrel (0625) BANKA CREDINS Mat 70,128 2012-09-06 2012-09-07 120/10140062012 Burgu (1014006) Difer.Pages Muaj Gusht 2012 Nr.Pun 2
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 1,147,865 2012-09-25 2012-09-26 121/10140062012 1014006 Burgu Energj.Lik.Fat.Nr.126889580,dt.4.6.2012&fat.127988531 dt.4.7.2012 &Fat.nr.130070342 dt.6.9.2012 Kont.nr.A002825
Burgu Burrel (0625) BANKA CREDINS Mat 1,446,490 2012-09-04 2012-09-04 117/10140062012 Burgu (1014006) Pagat Muaj Gusht.2012 List.Pagesa Nr.Pun.39
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,215,997 2012-09-04 2012-09-04 116/10140062012 Burgu (1014006) Pagat Muaj Gusht.2012 List.Pagesa Nr.Pun.108
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 613,230 2012-09-04 2012-09-04 118/10140062012 Burgu (1014006) Pagat Muaj Gusht.2012 List.Pagesa Nr.Pun.15
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,300 2012-09-04 2012-09-05 119/10140062012 Burgu (1014006) Pagat Denuar Muaj Gusht 2012 Paguhet Faki Marini Nr.Kartes 02664490
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 30,000 2012-09-27 2012-10-03 122/210140062012 Burgu (1014006) Dokumentacion likj.fat.nr.131 dt.3.9.2012