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) REGLI SH.P.K Mat 330,320 2013-12-18 2013-12-23 51321320012013 Bashk. Burrel (2132001) Lik. Shpenz. per Blerje dru zjarri.Pjesor Fat.Nr.251 Dt.30.11.2013.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 83,221 2013-12-18 2013-12-23 52121320012013 2132001 Bashk. Burrel Lik. Energji elek. Nentor Nr.Kontr.A1971 Fat.Nr.604015497,A17610 604515752,A174 604515756,A12329 604515760,A3889 603877517,A2726 603876199,A12328 604515761,A3352 604295632.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 38,470 2013-12-18 2013-12-23 52221320012013 2132001 Bashk. Burrel Lik. Energji elek. Nentor Nr.Kontr.A970 Fat.Nr.604015472,A971 604015476,A181 604515758,A14279 604515753,A180 604515750,A972 604015480,A1966 604015488,A975 604015473.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 218,617 2013-12-18 2013-12-23 52321320012013 2132001 Bashk. Burrel Lik. Energji elek. Nentor Nr.Kontr.A1965 Fat.Nr.604015492,A3888 603877518,A17633 604015477,A15812 604642515,A14441 604295772,A183 604515751,A977 6040158481,A12335 604642832.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 36,824 2013-12-18 2013-12-23 52421320012013 2132001 Bashk. Burrel Lik. Energji elek. Nentor Nr.Kontr.A14167 Fat.Nr.604015493 & Nr.Kontr.A12426 Fat.Nr.604516992.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 162,585 2013-12-20 2013-12-24 52821320012013 Bashk. Burrel (2132001) Lik. Dif. Situac. Progr. Nr.09 Objekt "Pastrim qyteti".Pjesor Fat.Nr.51 Dt.06.12.2013.
Bashkia Burrel (0625) R & R GROUP Mat 107,880 2013-12-23 2013-12-26 52921320012013 Bashk. Burrel (2132001) Lik. Pjese kembimi,goma.Fat.Nr.38,39 Dt.14.12.2013.Urdh. Prok. Nr.116 Dt.02.12.2013.
Bashkia Burrel (0625) EURO OFFICE Mat 73,800 2013-12-24 2013-12-27 53021320012013 Bashk. Burrel (2132001) Lik. Kancelari.Fat.Nr.125155094 Dt.18.12.2013.Urdh. Prok. Nr.130 Dt.15.12.2013.
Bashkia Burrel (0625) ERIOL BETA Mat 166,000 2013-12-24 2013-12-27 53121320012013 Bashk. Burrel (2132001) Lik. Te tjera mater. dhe sherb. spec. (Blerje dhurata per festat e fundvitit per nx. e dalluar te shk.9-Vjecare.Fat.Nr.23,23/1 Dt.12.12.2013.Urdh. Prok. Nr.126 Dt.10.12.2013.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 192,350 2013-12-26 2013-12-27 53421320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie per Dif. muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 15.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 1,481,400 2013-12-26 2013-12-27 53621320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie pjesor muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 180.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,268,900 2013-12-26 2013-12-27 53321320012013 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 804.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,325,350 2013-12-26 2013-12-27 53521320012013 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 279.
Bashkia Burrel (0625) GENTIAN FRANGU Mat 10,000 2013-12-11 2013-12-18 50721320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Fiqirete Kurti Ekz. Vend. Gjyqs. Mat Nr.118 Dt.23.03.2012.
Bashkia Burrel (0625) GENTIAN FRANGU Mat 10,000 2013-12-11 2013-12-18 50821320012013 Bashk. Burrel (2132001) Lik. Kreditorin zj.Leme Koxha Ekz. Vend. Gjyqs. Tirane Nr.16 Dt.14.02.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,307,207 2013-12-11 2013-12-18 50921320012013 Bashk. Burrel (2132001) Lik. Situac. progr. Nr.8 Sherbim pastrim qyteti muaji Gusht.Fat.Nr.49 Dt.02.12.2013.
Bashkia Burrel (0625) MATI MAT Mat 70,273 2013-12-11 2013-12-18 51021320012013 Bashk. Burrel (2132001) Lik. Situac. progr. Nr.10 Mirmbajtje varreza publike muaji Tetor.Fat.Nr.08 Dt.31.10.2013.
Bashkia Burrel (0625) SHQIPERIACOM Mat 10,000 2013-12-26 2013-12-30 53221320012013 Bashk. Burrel (2132001) Lik. Te tjera sherb. spec. (Rregj. Website).Fat.Nr.118 Dt.23.12.2013.Urdher Nr.132 Dt.23.12.2013.