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 63,648 2013-12-02 2013-12-03 46821320012013 Bashk. Burrel (2132001) Lik. Paga muaji Nentor Q.K.R -ja.Liste-Pagese Nr. i Punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2013-12-02 2013-12-03 47121320012013 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaji Nentor.Liste-Pagese Nr. i Pers. 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,546,011 2013-12-02 2013-12-03 46621320012013 Bashk. Burrel (2132001) Lik. Paga muaji Nentor Aparati.Liste-Pagese Nr. i Punonjesve 44.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 1,799,023 2013-12-03 2013-12-04 48321320012013 Bashk. Burrel (2132001) Lik. Ndihme ekonomike pjesore muaji Shtator.Permbl. Bord. Pagese Nr. i Perf. 838.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 121,635 2013-12-02 2013-12-05 46921320012013 Bashk. Burrel (2132001) Lik. Shpenz. keshilli muaji Nentor.Liste-Pagese Nr. i Pers. 17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,515 2013-12-02 2013-12-05 47021320012013 Bashk. Burrel (2132001) Lik. Tatim per shpenz. keshilli Nentor.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47321320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Rasim Hoxha Ekz. Vend. Gjyqs. Mat Nr.39 Dt.01.02.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47421320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Gezim Pasha Ekz. Vend. Gjyqs. Mat Nr.377 Dt.14.11.2011..
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47521320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Mimoza Mardeda Ekz. Vend. Gjyqs. Mat Nr.124 Dt.27.03.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47621320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Shpresa Cakoni Ekz. Vend. Gjyqs.Tirane Nr.45 Dt.03.05.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47721320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Asije Kola Ekz. Vend. Gjyqs.Mat Nr.233 Dt.21.06.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 18,000 2013-12-03 2013-12-05 47821320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Adriatik Rruspi Ekz. Vend. Gjyqs.Mat Nr.127 Dt.29.03.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 47921320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Avni Lleshi Ekz. Vend. Gjyqs.Mat Nr.190 Dt.16.05.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48021320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Lirije Koçi Ekz. Vend. Gjyqs.Mat Nr.91 Dt.08.03.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48121320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Violeta Kurti Ekz. Vend. Gjyqs.Mat Nr.225 Dt.15.06.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48221320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Zylfije Ballabani Ekz. Vend. Gjyqs.Mat Nr.162 Dt.23.04.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 10,000 2013-12-03 2013-12-05 48421320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Xhevrije Hidri Ekz. Vend. Gjyqs.Mat Nr.273 Dt.16.07.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 6,000 2013-12-03 2013-12-05 48521320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Shpresa Meta Ekz. Vend. Gjyqs. Tirane Nr.06 Dt.03.02.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 28,000 2013-12-03 2013-12-05 48721320012013 Bashk. Burrel (2132001) Lik. Kreditorin z.Perparim Skonja Ekz. Vend. Gjyqs. Mat Nr.278 Dt.19.07.2012.Liste-Pagese periudha Janar-Dhjetor.
Bashkia Burrel (0625) K A D R A Mat 37,514 2013-12-03 2013-12-06 48821320012013 Bashk. Burrel (2132001) Lik. Shpenz. ushqime.Lik. perf. Fat.Nr.80 Dt.31.10.2013.
Bashkia Burrel (0625) K A D R A Mat 33,486 2013-12-03 2013-12-06 48921320012013 Bashk. Burrel (2132001) Lik. Shpenz. ushqime.Lik. perf. Fat.Nr.80 Dt.31.10.2013.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 500,000 2013-12-04 2013-12-06 49021320012013 Bashk. Burrel (2132001) Lik. Limiti muaji Dhjetor per KF Burreli Sh.P.K.
Bashkia Burrel (0625) UJESJELLESI Mat 50,750 2013-12-04 2013-12-06 49121320012013 Bashk. Burrel (2132001) Lik. Shpenz. uje muaji Nentor.Fat.Nr.384 Dt.27.11.2013.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) RUÇI Mat 32,000 2013-12-04 2013-12-09 49221320012013 Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem.Lik. perf. Fat.Nr.44 Dt.25.10.2013.
Bashkia Burrel (0625) M. B. KURTI Mat 346,560 2013-12-04 2013-12-09 49421320012013 Bashk. Burrel (2132001) Lik. Shpenz. per blerje detergjent e mater. pastrimi.Fat.Nr.911 Dt.07.05.2013.
Bashkia Burrel (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 41,250 2013-12-05 2013-12-09 49521320012013 Bashk. Burrel (2132001) Lik. Takse per mjetin MT2143A V.'2013.Fat.Nr.111773927 Dt.04.12.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 10,944 2013-12-06 2013-12-09 49621320012013 Bashk. Burrel (2132001) Lik. Sherbim postar muaji Nentor.Fat.Nr.585 Dt.30.11.2013.
Bashkia Burrel (0625) VANI Mat 120,000 2013-12-06 2013-12-09 49721320012013 Bashk. Burrel (2132001) Lik. Sherbime te publikimit.Lik. pjesor Fat.Nr.87 Dt.05.12.2013.
Bashkia Burrel (0625) K A D R A Mat 47,520 2013-12-06 2013-12-09 49821320012013 Bashk. Burrel (2132001) Lik. Shpenz. ushqime Fat.Nr.83 Dt.30.11.2013.
Bashkia Burrel (0625) RUÇI Mat 323,096 2013-12-06 2013-12-09 49921320012013 Bashk. Burrel (2132001) Lik. Shpenz. karburanti (Nafte D1).Fat.Nr.10 Dt.03.12.2013.
Bashkia Burrel (0625) DOGEL Mat 48,300 2013-12-06 2013-12-09 50021320012013 Bashk. Burrel (2132001) Lik. Shpenz. buke Fat.Nr.945 Dt.30.11.2013.
Bashkia Burrel (0625) DOGEL Mat 75,040 2013-12-06 2013-12-09 50121320012013 Bashk. Burrel (2132001) Lik. Shpenz. qumeshti & nenprod. e tij. Fat.Nr.945 Dt.30.11.2013.
Bashkia Burrel (0625) DOGEL Mat 88,720 2013-12-06 2013-12-09 50221320012013 Bashk. Burrel (2132001) Lik. Shpenz. mishi Fat.Nr.945 Dt.30.11.2013.
Bashkia Burrel (0625) DOGEL Mat 56,738 2013-12-06 2013-12-09 50321320012013 Bashk. Burrel (2132001) Lik. Shpenz. qumeshti & nenprod. e tij. Fat.Nr.945 Dt.30.11.2013.
Bashkia Burrel (0625) DOGEL Mat 35,480 2013-12-06 2013-12-09 50421320012013 Bashk. Burrel (2132001) Lik. Shpenz. mishi Fat.Nr.945 Dt.30.11.2013.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 39,110 2013-12-09 2013-12-11 50521320012013 Bashk. Burrel (2132001) Lik. Sherbim telefonik Fat.Nr.716626520 & 716518903 Dt.30.11.2013.Nr.Klienti 310001886897 & 310000007615.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 12,726 2013-12-11 2013-12-12 50621320012013 Bashk. Burrel (2132001) Lik. Dif. Page muaji Nentor per Q.K.R-ne.Liste-Pagese Nr. i Punonjesve 2.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2013-12-18 2013-12-19 52521320012013 Bashk. Burrel (2132001) Lik. Taks per Rekurs-Civil Nr.1082 Prot. Dt.17.12.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 43,080 2013-12-18 2013-12-23 51121320012013 Bashk. Burrel (2132001) Lik. Shpenz. Fruta-Perime Fat.Nr.22 Dt.27.11.2013.
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 45,000 2013-12-18 2013-12-23 51221320012013 Bashk. Burrel (2132001) Lik. Shpenz. Fruta-Perime Fat.Nr.22 Dt.27.11.2013.