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)
Burgu Burrel (0625) All All 179,919,700.00 283 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Burgu Burrel (0625) SANIJE BARHANI Mat 26,800 2012-06-04 2012-06-11 71/10140062012 Burgu (1014006) Materiale Pastrimi Lik fat.Nr.17 Dt.14.5.2012
Burgu Burrel (0625) ETLEVA MILKURTI Mat 32,100 2012-06-04 2012-06-11 72/10140062012 Burgu (1014006) Pjese Kembimi Lik.Fat.Nr.1 Dt.18.4.2012
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 43,830 2013-01-10 2013-01-11 410140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.1
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,321,514 2013-01-10 2013-01-11 110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.107
Burgu Burrel (0625) BANKA CREDINS Mat 1,633,391 2013-01-10 2013-01-11 210140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.39
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 633,383 2013-01-10 2013-01-11 310140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Dhjetor 2012 Nr.Pun.15
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 24,438 2013-02-04 2013-02-04 1210140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.1
Burgu Burrel (0625) BANKA CREDINS Mat 1,377,096 2013-02-04 2013-02-04 1010140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.39
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 656,579 2013-02-04 2013-02-04 1110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.16
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,254,460 2013-02-04 2013-02-04 910140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Janar 2013 List.Pagesa Nr.Pun.106
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 5,050 2013-02-04 2013-02-05 1310140062013 I.E.V.P.Burrel (1014006) Lik.Pagat denuar Dhjetor -Janar 2013 Pag.Faki Marini Nr.Kartes 02664490
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 43,913 2013-02-08 2013-02-12 10140062013 I.E.V.P. Burrel (1014006) Lik.Telefoni Muaj Korrik- Dhjetor 2012 Nr.Klientit 1714188222& 1579585017
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 20,000 2013-02-12 2013-02-13 1510140062013 I.E.V.P(1014006) Lik.Sekues. Shk/nr.2775 dt.26.12.2012 vend.nr. 788 dt.26.10.2012 ( Roland Tusha )
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 62,930 2013-02-12 2013-02-18 1710140062013 I.E.V.P (1014006) Lik.Dety.Viti 2012 Kance.Fat.nr. 192 dt.13.12.2012 Urdh.prok.nr. 25 dt.13.12.2012
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 29,330 2013-02-12 2013-02-18 2010140062013 I.E.V.P (1014006) Lik.Dety.Viti 2012 Mater.Mirmb. Kaldajes .Fat.nr.3 dt.07.12.2012 Urdh.prok.nr. 23 dt.07.12..2012
Burgu Burrel (0625) ELKO (K37508904H) Mat 65,990 2013-02-12 2013-02-18 1810140062013 I.E.V.P (1014006) Lik.Dety.Viti 2012 Mater.Elektike .Fat.nr.61 dt.16.11.2012 Urdh.prok.nr. 21 dt.16.11..2012
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 46,920 2013-02-12 2013-02-18 2110140062013 I.E.V.P (1014006) Lik.Dety.Viti 2012 Mater.pastrimi .Fat.nr.193 dt.14.12.2012 Urdh.prok.nr. 26 dt.13.12.2012
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 36,000 2013-02-12 2013-02-18 1910140062013 I.E.V.P (1014006) Lik.Dety.Viti 2012 Mater.Fuks.Zyre .Fat.nr.185 dt.31.12..2012 Urdh.prok.nr.28 dt.31.12..2012
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 35,000 2013-03-11 2013-03-13 2910140062013 I.E.V.P (1014006) Lik. Sekuester vend.nr. 145 dt.29.06.2011 & Shkres.Nr.02164 Dt.27.01.2012Debitoret ( Maksim Kola ) per. Kreditor .bank. Societe Ceneral Albania
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-03-11 2013-03-13 2810140062013 I.E.V.P (1014006) Lik. Sekuester vend.nr. 788 dt.26.10.2012 & Shkres.Nr.39674 Dt.26.12.2012 Debitoret ( Ralond Tusha) per. Kreditor .bank. Societe Ceneral Albania
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 121,100 2013-03-11 2013-03-15 3010140062013 I.E.V.P (1014006) Lik. Dety.V'12 Materiale Elekt.Hidral Fat.nr. 4 & 4/1 &4/2 Dt.12.12.2012
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 11,335 2013-03-20 2013-03-25 3310140062013 I.E.V.P(1014006) Lik.telefoni muaj janar-shkurt 2013 nr.klientit 1579585017
Burgu Burrel (0625) IMERR MILKURTI Mat 79,600 2013-03-20 2013-03-25 3410140062013 I.E.V.P (1014006) Lik.Shpenz.Mirmbj.Prev.situac.fat.nr. 140 dt.21.01.2013 Urdh.Prok.Nr. 7 Dt.21.01.2013
Burgu Burrel (0625) BANKA CREDINS Mat 1,376,502 2013-03-01 2013-03-01 2410140062013 I.E.V.P (1014006) Lik. Pagat Muaj shkurt 2013 List.Pagesa Nr.Pun. 38
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 645,927 2013-03-01 2013-03-01 2510140062013 I.E.V.P (1014006) Lik. Pagat Muaj shkurt 2013 List.Pagesa Nr.Pun.16
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 24,772 2013-03-01 2013-03-01 2610140062013 I.E.V.P (1014006) Lik. Pagat Muaj shkurt 2013 List.Pagesa Nr.Pun.1
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,288,645 2013-03-01 2013-03-01 2310140062013 I.E.V.P (1014006) Lik. Pagat Muaj shkurt 2013 List.Pagesa Nr.Pun. 107
Burgu Burrel (0625) BANKA CREDINS Mat 1,345,769 2013-04-03 2013-04-04 3610140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun35
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 30,416 2013-04-03 2013-04-04 3810140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun1
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 740,367 2013-04-03 2013-04-04 3710140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun17
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,514,326 2013-04-03 2013-04-04 3510140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun109
Burgu Burrel (0625) BANKA CREDINS Mat 1,345,769 2013-04-03 2013-04-08 3610140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun35
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 30,416 2013-04-03 2013-04-08 3810140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun1
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 740,367 2013-04-03 2013-04-08 3710140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Mars 2013 Permb.pord. Nr.Pun17
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 445,438 2013-04-04 2013-04-05 4010140062013 1014006 I.E.V.P (1014006) Lik.Energj.fat.nr. 133238496 dt.04.12.2012 kont.nr. A 002725
Burgu Burrel (0625) UJESJELLESI Mat 203,642 2013-04-04 2013-04-05 3910140062013 I.E.V.P (1014006) Lik.Uje fat.nr. 186.dt.03.08.2012 fat.nr.214 dt.04.09.2012 kont. 8007
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 144,100 2013-04-04 2013-04-05 4110140062013 I.E.V.P (1014006)Lik.Materiale Pastrim fat.nr. 17 dt.22.01.2013 Urdh.Prok.Nr. 6 Dt.21.01.2013
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-04-04 2013-04-05 4410140062013 I.E.V.P (1014006) Lik. Sekuester vend.nr. 145 dt.29.06.2011 & Shkres.Nr.02164 Dt.27.01.2012Debitoret ( Maksim Kola ) per. Kreditor .bank. Societe Ceneral Albania
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-04-04 2013-04-05 4310140062013 I.E.V.P (1014006) Lik. Sekuester vend.nr. 788 dt.26.10.2012 & Shkres.Nr.39674 Dt.26.12.2012 Debitoret ( Ralond Tusha) per. Kreditor .bank. Societe Ceneral Albania
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 30,000 2013-05-07 2013-05-08 5310140062013 I.E.V.P Burrel (1014006) Lik Fond.Fatekeqesie ( Lavdie Skura)