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) DOGEL Mat 139,984 2013-10-29 2013-11-14 41021320012013 Bashk. Burrel (2132001) Lik. Shpenz. per qumesht & nenprod. e tij.Fat.Nr.650 Dt.30.09.2013.
Bashkia Burrel (0625) DOGEL Mat 20,000 2013-10-29 2013-11-14 41121320012013 Bashk. Burrel (2132001) Lik. Shpenz. per qumesht & nenprod. e tij. Fat.Nr.650 Dt.30.09.2013.
Bashkia Burrel (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 49,631 2013-11-01 2013-11-19 41421320012013 Bashk. Burrel (2132001) Lik. Takse vjetor per mjete te transp. V.'12 Fat.Nr.111698166 Dt.01.11.2013 & V.'13 Fat.Nr.111697814 Dt.01.11.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,872 2013-11-11 2013-11-19 42121320012013 Bashk. Burrel (2132001) Lik. Sherbim postar muaji Tetor Fat.Nr.532 Dt.31.10.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 121,635 2013-11-11 2013-11-19 42221320012013 Bashk. Burrel (2132001) Lik. Shpenz. keshilli muaji Tetor.Liste-Pagese Nr. i pers. 17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,515 2013-11-11 2013-11-19 42321320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli Tetor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 205,800 2013-11-19 2013-11-20 44121320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie per dif. muaji Shtator.Bord. Pagese Nr. i Perf. 28 (Paketa higjeno sanitare).
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,294,750 2013-11-19 2013-11-20 44221320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Nr. i Perf. 276 (Para e tetraplegjike,paketa higjeno-sanitare,te verber & te paafte).
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 600,000 2013-11-19 2013-11-21 43621320012013 Bashk. Burrel (2132001) Lik. Limitin e shpenz. te KF Burrelit Sh.P.K te muajit Nentor.
Bashkia Burrel (0625) K A D R A Mat 86,000 2013-11-19 2013-11-22 43321320012013 Bashk. Burrel (2132001) Lik. Shpenz. Ushqime.Lik. perf. Fat.Nr.78 Dt.30.09.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 309,120 2013-11-19 2013-11-22 43421320012013 Bashk. Burrel (2132001) Lik. Shpenz. Fruta-Perime.Fat.Nr.19 Dt.31.10.2013.
Bashkia Burrel (0625) DOGEL Mat 53,760 2013-11-19 2013-11-22 43521320012013 Bashk. Burrel (2132001) Lik. Shpenz. Buke.Fat.Nr.912 Dt.31.10.2013.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 74,240 2013-11-19 2013-11-22 43721320012013 2132001 Bashk. Burrel Lik. Energji elek. Tetor. Nr.Kontr.A1971 603302999,A17610 603302982,A174 603302981,A12329 603302991,A3889 602693115,A2726 602690135,A12328 603302990,A3352 603302988.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 34,136 2013-11-19 2013-11-22 43821320012013 2132001 Bashk. Burrel Lik. Energji elek. Tetor.Nr.Kontr.A970 602691933,A971 602691925,A181 603302980,A14279 603302978,A180 603302984,A972 602691928,A1966 603481749,A975 602691934.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 203,602 2013-11-19 2013-11-22 439821320012013 2132001 Bashk. Burrel Lik. Energji elek. Tetor.Nr.Kontr.A1965 603303001,A3888 603483349,A17633 602691931,A15812 603481746,A14441 603303227,A183 603302985,A977 602691932,A12335 603425799.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 41,192 2013-11-19 2013-11-22 44021320012013 2132001 Bashk. Burrel Lik. Energji elek. Tetor.Nr.Kontr.A14167 603303004,A12426 603305068.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-11-21 2013-11-22 45321320012013 Bashk. Burrel (2132001) Lik. Shpenz. te tjera (Takse padi).Ankim civil Nr.982 Prot. Dt.21.11.2013.
Bashkia Burrel (0625) K A D R A Mat 34,358 2013-11-20 2013-11-25 44321320012013 Bashk. Burrel (2132001) Lik. Shpenz. ushqime.Dif. Fat.Nr.80 Dt.31.10.2013.
Bashkia Burrel (0625) K A D R A Mat 10,034 2013-11-20 2013-11-25 44421320012013 Bashk. Burrel (2132001) Lik. Shpenz. ushqime.Fat.Nr.80 Dt.31.10.2013.
Bashkia Burrel (0625) DOGEL Mat 156,390 2013-11-20 2013-11-25 44521320012013 Bashk. Burrel (2132001) Lik. Shpenz. qumeshti & nenprod. e tij.Fat.Nr.911 Dt.31.10.2013.
Bashkia Burrel (0625) DOGEL Mat 165,600 2013-11-20 2013-11-25 44621320012013 Bashk. Burrel (2132001) Lik. Shpenz. mish viçi.Fat.Nr.930 Dt.31.10.2013.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,307,207 2013-11-21 2013-11-25 44721320012013 Bashk. Burrel (2132001) Lik. Situac. prog. Nr.7 "Pastrimi i Qytetit" Fat.Nr.48 Dt.20.11.2013.
Bashkia Burrel (0625) RUÇI Mat 167,440 2013-11-21 2013-11-25 44821320012013 Bashk. Burrel (2132001) Lik. Shpenz. karburanti (Nafte D1).Fat.Nr.43 Dt.25.10.2013.
Bashkia Burrel (0625) RUÇI Mat 133,846 2013-11-21 2013-11-25 44921320012013 Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem Fat.Nr.44 Dt.25.10.2013.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 383,695 2013-11-21 2013-11-25 45021320012013 Bashk. Burrel (2132001) Lik. Blerje kancelarie.Fat.Nr.16,16/1,16/2,16/3 Dt.01.11.2013.
Bashkia Burrel (0625) REGLI SH.P.K Mat 59,280 2013-11-21 2013-11-25 45121320012013 Bashk. Burrel (2132001) Lik. Shpenz. per dru zjarri.Fat.Nr.193 Dt.11.11.2013.
Bashkia Burrel (0625) COPIER COMPUTER CENTER Mat 196,200 2013-11-21 2013-11-25 45221320012013 Bashk. Burrel (2132001) Lik. Blerje fotokopje.Fat.Nr.160 Dt.07.11.2013.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 50,105 2013-11-22 2013-11-25 45421320012013 Bashk. Burrel (2132001) Lik. Shpenz. telefonike Fat.Nr.716483066 & 716348643 Dt.31.10.2013.Nr.Klienti 310001886897,310000007615.
Bashkia Burrel (0625) UJESJELLESI Mat 102,729 2013-11-22 2013-11-25 45521320012013 Bashk. Burrel (2132001) Lik. Uje Fat.Nr.299 Dt.01.10.2013 & Fat.Nr.343 Dt.31.10.2013.Nr.Kontr.8054,8043,8033,8017,8018,8019,8022,8015,8016,8036,8020,8021,8082,8013,8014,8012,8049,8028,8080,8081,8084.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 10,000 2013-11-22 2013-11-25 45621320012013 Bashk. Burrel (2132001) Lik. Shpenz. per shperbl. e femijeve te lindur pjesor muaji Qershor.Permbl. Bord. Nr. i Perf.2.
Bashkia Burrel (0625) MATI MAT Mat 82,162 2013-11-22 2013-11-25 45721320012013 Bashk. Burrel (2132001) Lik. Situac. progr. Nr.9 muaji Shtator Objekt "Mirmbajtje varreza publike".Fat.Nr.05 Dt.30.09.2013.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-11-22 2013-11-25 45821320012013 Bashk. Burrel (2132001) Lik. Ekz. e Vend. Gjyk. Tirane Nr.06 Dt.03.02.2012.Kreditor znj. Shpresa Meta.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-11-22 2013-11-25 45921320012013 Bashk. Burrel (2132001) Lik. Takse gjykate Rekurs-Civil Nr.990 Prot. Dt.22.11.2013.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-11-22 2013-11-25 46021320012013 Bashk. Burrel (2132001) Lik. Takse gjykate Rekurs-Civil Nr.991 Prot. Dt.22.11.2013.
Bashkia Burrel (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 1,000 2013-11-25 2013-11-26 46121320012013 Bashk. Burrel (2132001) Lik. Shpenz. per sigurac. e mjetit.(Takse V.'13).Fat.Nr.111701296 Dt.04.11.2013.Urdher Nr.107 Prot. Dt.01.11.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,960 2013-11-26 2013-12-02 46221320012013 Bashk. Burrel (2132001) Lik. Pagese per kontr. teknik te mjetit.Kolaud. Dt.08.11.2013.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 172,220 2013-12-02 2013-12-03 46321320012013 Bashk. Burrel (2132001) Lik. Paga muaji Nentor Ars. i mesem prof. (Konvikti).Liste-Pagese Nr. i Punonjesve 7 & 1 Punonjes me kontr.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 327,287 2013-12-02 2013-12-03 46421320012013 Bashk. Burrel (2132001) Lik. Paga muaji Nentor Çerdhe.Liste-Pagese Nr. i Punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 78,627 2013-12-02 2013-12-03 46521320012013 Bashk. Burrel (2132001) Lik. Paga muaji Nentor Gjendja Civile.Liste-Pagese Nr. i Punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 301,100 2013-12-02 2013-12-03 46721320012013 Bashk. Burrel (2132001) Lik. Paga muaji Nentor Kultura.Liste-Pagese Nr. i Punonjesve 12.