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) NIKA Mat 133,566 2012-03-13 2012-03-30 74/121320012012 Fruta - Perime Detyr. V.11 Fat.Nr.18,19 Dt.20.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) MATI MAT Mat 4,462 2012-03-15 2012-03-30 7921320012012 Mirmbajt. varreza publ. & deshm. Sit.Nr.1 Janar Fat.Nr.2 Dt.31.01.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) SHKELQIM DEDJA Mat 79,614 2012-06-20 2012-07-03 18221320012012 Bashkia Burrel (2132001) Lik. Blerje Fruta-Perime me Fat.Nr.67 Dt.30.05.2012 me Kontr.Nr.3 Dt.25.04.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,249,000 2012-07-03 2012-07-04 19421320012012 Bashkia Burrel (2132001) Lik. Ndihme ekonomike muaji Maj.Permbl.Bord. Nr. i perf.801.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,411,300 2012-07-03 2012-07-04 19221320012012 Bashkia Burrel (2132001) Lik. Pagese Paaftesie muaji Qershor.Permbl.Bord.Nr. i perf.505.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 10,000 2012-07-03 2012-07-04 19321320012012 Bashkia Burrel (2132001) Lik. Ndihme Financiare per Znj.Violeta Asllani.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 251,953 2012-07-05 2012-07-06 195/221320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Çerdhe.Liste-pagese Nr.i punonjesve 13.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,322 2012-07-05 2012-07-06 19721320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Q.K.R.Liste-pagese Nr.i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,399,707 2012-07-05 2012-07-06 19821320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Aparati.Liste-pagese Nr.i punonjesve 42.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 133,262 2012-07-05 2012-07-06 195/121320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Arsim prof. (Konvikt).Liste-pagese Nr.i punonjesve 5+2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,166 2012-07-05 2012-07-06 198/121320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Q.Kulturore.Liste-pagese Nr.i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-07-05 2012-07-06 19521320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Kl.Sportiv.Liste-pagese Nr.i punonjesve 8.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,466 2012-07-05 2012-07-06 19621320012012 Bashkia Burrel (2132001) Paga muaj Qershor per Gjendja Civile.Liste-pagese Nr.i punonjesve 2.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,000 2012-06-26 2012-07-13 18821320012012 Bashkia Burrel (2132001) Lik. Tatim per shp.honorare.
Bashkia Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,500 2012-06-26 2012-07-13 18621320012012 Bashkia Burrel (2132001) Lik. Shpenzime honorare per (Z.Basir Bushkashi).Liste-pagese.
Bashkia Burrel (0625) BANKA CREDINS Mat 4,500 2012-06-26 2012-07-13 18721320012012 Bashkia Burrel (2132001) Lik. Shpenzime honorare per (Z.Isa Dezhgiu).Liste-pagese.
Bashkia Burrel (0625) MURATI D Mat 219,342 2012-03-16 2012-04-02 8521320012012 Buke,Bylmet,Ushqime Shtese Kontr. Fat.Nr.19 Dt.17.01.2012 & Nr.31 Dt.31.01.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUSTEM LLESHI Mat 62,000 2012-03-16 2012-04-02 8621320012012 Mish Fat.Nr.1 Dt.14.02.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 531,017 2012-03-21 2012-04-02 8821320012012 2132001 Energji elek. muaji Shkurt Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445 Bashk.Burrel.
Bashkia Burrel (0625) MURATI D Mat 134,303 2012-03-16 2012-04-02 7321320012012 Buke,Bylmet,Ushqime Detyr. V.11 Fat.Nr.2,3 Dt.29.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUSTEM LLESHI Mat 40,000 2012-03-16 2012-04-02 86/121320012012 Mish Fat.Nr.1 Dt.14.02.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 48,572 2012-03-21 2012-04-02 8721320012012 Shpenz. Telefoni muaji Shkurt Nr.Klienti 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763 Bashk.Burrel (2132001).
Bashkia Burrel (0625) RUÇI Mat 275,616 2012-03-16 2012-04-02 8421320012012 Dru zjarri Shtese Kontr. Fat.Nr.96 Dt.15.02.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) DALI KUKA Mat 53,680 2012-03-15 2012-04-02 7621320012012 Fruta - Perime Fat.Nr.1 Dt.16.02.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,487,900 2012-04-02 2012-04-03 9221320012012 Bashkia Burrel (2132001) Lik. Ndihme Ekonomike muaji Shkurt.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,394,250 2012-04-02 2012-04-03 9021320012012 Bashkia Burrel (2132001) Lik. Pagese Paaftesie muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-04-05 2012-04-06 9721320012012 Bashkia Burrel (2132001) Lik. Perf. bonusi i transp. per kryet. muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,261 2012-04-05 2012-04-06 9421320012012 Bashkia Burrel (2132001) Paga Gjendja Civile muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 173,844 2012-04-05 2012-04-06 93/121320012012 Bashkia Burrel (2132001) Paga per Konviktin muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 71,960 2012-04-05 2012-04-06 9621320012012 Bashkia Burrel (2132001) Paga per Q.K.R muaji Mars.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 20,000 2012-04-05 2012-04-06 9821320012012 Bashkia Burrel (2132001) Lik. Ndihme financ. per Z.Edmond Varfi.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 252,377 2012-04-05 2012-04-06 93/221320012012 Bashkia Burrel (2132001) Paga per Çerdhet muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-04-05 2012-04-06 9321320012012 Bashkia Burrel (2132001) Paga per Kl.Sportiv muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 256,518 2012-04-05 2012-04-06 95/121320012012 Bashkia Burrel (2132001) Paga per Kulturen muaji Mars.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,416,330 2012-04-05 2012-04-06 9521320012012 Bashkia Burrel (2132001) Paga per Aparatin muaji Mars.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 4,502 2012-04-02 2012-04-11 9121320012012 2132001 Bashkia Burrel Lik. Energji elek. dif. muaji Shkurt Nr.Kontr.A181.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,810 2012-04-05 2012-04-12 9921320012012 Bashkia Burrel (2132001) Lik. Shperblim keshilli muaji Mars.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,090 2012-04-05 2012-04-12 10021320012012 Bashkia Burrel (2132001) Tatim shperbl. keshilli muaji Mars.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 368,163 2012-04-17 2012-04-18 11721320012012 2132001 Bashkia Burrel Lik. Energji elek. Mars Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 442,097 2012-04-13 2012-04-23 10921320012012 Bashkia Burrel (2132001) Lik. Sherb. postar Detyr. V.11 Qershor-Dhjetor.Fat.Nr.405,406,436,453,479,498,519,193,229,246,281,299,328,344,373 Viti 2011.