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 POPULLORE SHA Mat 1,406,980 2012-03-05 2012-03-05 6021320012012 Paga muaji Shkurt Administr. Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 246,227 2012-03-05 2012-03-05 61/121320012012 Paga muaji Shkurt Cerdhet Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 152,780 2012-03-05 2012-03-05 6121320012012 Paga muaji Shkurt Kl. Sportiv Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 74,261 2012-03-05 2012-03-05 5821320012012 Paga muaji Shkurt Gjendja Civile Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 251,185 2012-03-05 2012-03-05 60/121320012012 Paga muaji Shkurt Kultura Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,932 2012-03-09 2012-03-13 64/121320012012 Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 2,310 2012-03-09 2012-03-13 66/121320012012 Sig. Sublem. Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 45,790 2012-03-09 2012-03-13 6721320012012 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) VANI Mat 187,200 2012-02-24 2012-03-13 5421320012012 Publikime ne Media Lokale Detyr. V."11 Fat.Nr.8 Dt.13.06.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) IMERR MILKURTI Mat 53,000 2012-02-24 2012-03-13 5121320012012 Pjese kembimi Detyr. V."11 dif. e Fat.Nr.95 Dt.30.11.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 9,424 2012-03-09 2012-03-13 6421320012012 Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,485 2012-03-09 2012-03-13 65/421320012012 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 489,648 2012-02-24 2012-03-13 4721320012012 Dru Zjarri Detyr. V."11 Fat.Nr.64,65 Dt.25.11.2011,80,81 Dt.14.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) SANIJE BARHANI Mat 243,595 2012-02-24 2012-03-13 5221320012012 Blerje leter,tonera,shtypshk. Detyr. V."11 Fat.Nr.19 Dt.27.10.2011 & 28 Dt.16.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 231,601 2012-03-09 2012-03-13 64/221320012012 Tatim page Nr.Serial K48115913J3FF024 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 68,212 2012-02-24 2012-03-13 4921320012012 Karburant Detyr. V."11 Fat.Nr.59 Dt.10.11.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,518 2012-03-09 2012-03-13 65/521320012012 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,953 2012-03-09 2012-03-13 6521320012012 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 99,792 2012-02-24 2012-03-13 4821320012012 Eleminim i qeneve Detyr. V."11 Fat.Nr.74 Dt.7.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-03-09 2012-03-13 65/121320012012 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 255,883 2012-03-09 2012-03-13 6621320012012 9.5 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 81,750 2012-02-27 2012-03-15 5621320012012 Kancelari Detyr. V."11 Fat.Nr.146 Dt.16.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,397 2012-03-09 2012-03-19 65/621320012012 15 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-03-09 2012-03-19 65/321320012012 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 14,136 2012-03-09 2012-03-19 65/221320012012 15 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 404,027 2012-03-09 2012-03-19 67/121320012012 15 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 45,790 2012-03-09 2012-03-19 6821320012012 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,518 2012-03-09 2012-03-19 65/721320012012 1.7 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 200,000 2012-03-23 2012-03-26 8921320012012 Emergjence per zhbllok rruge nga debora Fat.Nr.94 Dt.05.02.2012 Lik. nga Bashk.Burrel (2132001).
Bashkia Burrel (0625) MATI MAT Mat 78,608 2012-03-13 2012-03-29 6921320012012 Mirmbajt. varreza publi. & deshm. muaji Dhjetor Fat.Nr.41 Dt.31.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 380,295 2012-03-13 2012-03-29 7021320012012 Lik. perf. pastrimi i qytet. dif. e Dhjetorit Fat.Nr.78 Dt.31.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 801,640 2012-03-15 2012-03-30 8221320012012 Trajt.ushq. futb.Tetor,Nentor,Dhjetor V.11 & Dieta Tetor V.11 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 139,838 2012-03-15 2012-03-30 7521320012012 Karburant Shtese kontr. Fat.Nr.97 Dt.21.02.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 70,400 2012-03-13 2012-03-30 7221320012012 Kancelari Detyr. Viti 2011 Fat.Nr.104 Dt.19.10.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) NIKA Mat 61,200 2012-03-13 2012-03-30 7421320012012 Mish Detyr. V.11 Fat.Nr.18,20 Dt.20.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 171,000 2012-03-13 2012-03-30 7121320012012 Dru zjarri detyr.V.11 dif. e Fat.Nr.81 Dt.14.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) FEDERATA SHQIPTARE E FUTBOLLIT Mat 230,000 2012-03-15 2012-03-30 8121320012012 Federime per futb. per sezonin 2011-2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 7,869 2012-03-15 2012-03-30 8021320012012 Kthim kuote konvikti nxenesve Bashk.Burrel (2132001).
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,190,280 2012-03-15 2012-03-30 7821320012012 Pastrimi i Qytetit Sit.Nr.1 Janari Fat.Nr.1 Dt.08.03.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 99,600 2012-03-15 2012-03-30 7721320012012 Shp. per mirmbj. paisje zyrave Fat.Nr.18 Dt.06.03.2012 Bashk.Burrel (2132001).