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) ALPHA BANK -- ALBANIA Mat 27,552 2013-05-02 2013-05-03 5010140062013 I.E.V.P (1014006) Lik. Pagat Muaj Prill 2013 List.Pagesa Nr.Pun.1
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-05-02 2013-05-03 5210140062013 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) BANKA CREDINS Mat 1,378,283 2013-05-02 2013-05-03 4810140062013 I.E.V.P (1014006) Lik. Pagat Muaj Prill 2013 List.Pagesa Nr.Pun.36
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,358,606 2013-05-02 2013-05-03 4910140062013 I.E.V.P (1014006) Lik. Pagat Muaj Prill 2013 List.Pagesa Nr.Pun.107
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-05-02 2013-05-03 5110140062013 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) BANKA SOCIETE GENERALE ALBANIA Mat 696,817 2013-05-02 2013-05-03 4710140062013 I.E.V.P (1014006) Lik. Pagat Muaj Prill 2013 List.Pagesa Nr.Pun.17
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 674,765 2013-05-07 2013-05-10 5410140062013 1014006 I.E.V.P.Burrel Lik.Energj. Kont.Nr. A 002725 fat.nr. 134271939 dt.10.01.2013
Burgu Burrel (0625) UJESJELLESI Mat 53,891 2013-05-07 2013-05-10 55/110140062013 I.E.V.P.Burrel (1014006) Lik.Uje Fat.nr. 367 Dt.08.01.2013
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 33,500 2013-05-07 2013-05-13 5810140062013 I.E.V.P.Burrel (1014006) Lik.Mater.Fuksion.Zyra fat.nr. 9&9/1&9/2 &9/3 dt.22.01.2013 Urdh.Prok.nr. 2 dt.15.01.2013
Burgu Burrel (0625) M.C.CATERING Mat 349,104 2013-05-07 2013-05-13 6410140062013 I.E.V.P.Burrel (1014006) Lik.Mish Bulmet kont.nr. 20 dt.10.08.2012 lik fat.nr. 875dt.31.08.2012 & 332 dt.17.09.2012
Burgu Burrel (0625) ZENEL BALLABANI Mat 500 2013-05-07 2013-05-13 6010140062013 I.E.V.P.Burrel (1014006) Lik.Shpenz.miremba.ndert Fat.nr.39 dt.21.01.2013 Urdh.Prok.nr. 5 dt.18.01.2013
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 8,090 2013-05-07 2013-05-13 6210140062013 I.E.V.P.Burrel (1014006) Lik.Shpenz.miremba. Ndertese Fat.nr.2 & 2&1dt.29.01.2013.2013 Urdh.Prok.nr. 3 dt.18.01.2013
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 46,850 2013-05-07 2013-05-13 6310140062013 I.E.V.P.Burrel (1014006) Lik.Shpenz.miremba.rrjeti hidral Fat.nr.2 dt.29.01.2013.2013 Urdh.Prok.nr. 3 dt.18.01.2013
Burgu Burrel (0625) ZENEL BALLABANI Mat 23,550 2013-05-07 2013-05-13 6110140062013 I.E.V.P.Burrel (1014006) Lik.Shpenz.miremba.rrjeti hidral Fat.nr.39 dt.21.01.2013 Urdh.Prok.nr. 5 dt.18.01.2013
Burgu Burrel (0625) IMERR MILKURTI Mat 35,200 2013-05-07 2013-05-13 5610140062013 I.E.V.P (1014006) Lik.Pjese Kembimi fat.nr. 133 dt.14.01.2013 Urdh.Prok.nr. 1 Dt.11.01.2013
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 61,950 2013-05-07 2013-05-13 5710140062013 I.E.V.P.Burrel (1014006) Lik.Kancelari fat.nr. 9 & 9/1&9/2& 9/3dt.22.01.2013 Urdh.Prok.nr. 2 dt.15.01.2013
Burgu Burrel (0625) UJESJELLESI Mat 168,347 2013-05-07 2013-05-13 5510140062013 I.E.V.P.Burrel (1014006) Lik.Uje Fat.nr. 250& 269&299& Dt.05.12.2012
Burgu Burrel (0625) ZENEL BALLABANI Mat 30,000 2013-05-07 2013-05-13 5910140062013 I.E.V.P.Burrel (1014006) Lik.Mater.Fuksion.Paisje Speciale Fat.nr.39 dt.21.01.2013 Urdh.Prok.nr. 5 dt.18.01.2013
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,371 2013-05-17 2013-05-23 6710140062013 I.E.V.P (1014006) Lik.Telefoni fat.nr. 710520642 dt.04.04.2013 nr.klienti 1579585017
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 10,638 2013-05-17 2013-05-23 6810140062013 I.E.V.P (1014006) Lik.Posta fat.nr.330dt31.7.2012&387&442&503&562 Dt.30.11.2013
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,024 2013-05-17 2013-05-23 6910140062013 I.E.V.P (1014006) Lik.Posta fat.nr.613 dt.31.12.2012
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,132 2013-05-17 2013-05-23 7010140062013 I.E.V.P (1014006) Lik.Posta fat.nr9dt.31.1.2013 & 67dt.28.02.2013
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-06-03 2013-06-04 7510140062013 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) BANKA CREDINS Mat 1,473,091 2013-06-03 2013-06-04 7210140062013 I.E.V.P (1014006) Lik. Pagat Muaj Maj 2013 List.pagesa Nr.Pun.38
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 25,302 2013-06-03 2013-06-04 7410140062013 I.E.V.P (1014006) Lik. Pagat Muaj Maj 2013 List.pagesa Nr.Pun.1
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,255,610 2013-06-03 2013-06-04 7310140062013 I.E.V.P (1014006) Lik. Pagat Muaj Maj 2013 List.pagesa Nr.Pun.105
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 733,687 2013-06-03 2013-06-04 7110140062013 I.E.V.P (1014006) Lik. Pagat Muaj Maj 2013 List.pagesa Nr.Pun.17
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 383,624 2013-06-07 2013-06-12 7710140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr. 135322532 dt.4.02.2013
Burgu Burrel (0625) UJESJELLESI Mat 229,016 2013-06-07 2013-06-12 7810140062013 I.E.V.P (1014006) Lik.Uje fat.nr. 399 dt.05.02.2013 & 23 dt.05.03.2013 & 62 dt.03.04.2013 & 75 dt.02.05.2013 Kont.Nr 8007
Burgu Burrel (0625) IMERR MILKURTI Mat 34,800 2013-06-10 2013-06-14 8410140062013 I.E.V.P (1014006) Lik.Pjese kembimi Fat.Nr.138 Dt.18.01.2013 Urdh.Prok.Nr.4 dt.18.01.2013
Burgu Burrel (0625) SHKELQIM DEDJA Mat 40,932 2013-06-07 2013-06-14 8310140062013 I.E.V.P (1014006) Lik.Mater.Mirmbj.ndertese fat.nr. 5& 5/1 &5/2 &5/3 Urdh.Prok.Nr.11 Dt.08.05.2013
Burgu Burrel (0625) SHKELQIM DEDJA Mat 24,360 2013-06-07 2013-06-14 8110140062013 I.E.V.P (1014006) Lik.Mater.per.paisje zyra fat.nr. 5& 5/1 &5/2 &5/3 Urdh.Prok.Nr.11 Dt.08.05.2013
Burgu Burrel (0625) SHKELQIM DEDJA Mat 29,888 2013-06-07 2013-06-14 8210140062013 I.E.V.P (1014006) Lik.Mater.sherb.speciale fat.nr. 5& 5/1 &5/2 &5/3 Urdh.Prok.Nr.11 Dt.08.05.2013
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 8,424 2013-06-07 2013-06-14 7910140062013 I.E.V.P (1014006) Lik.Posta fat.nr. 128 dt.29.03.2013 & 188 dt.30.04.2013 & 251 dt.31.05.2013
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 19,639 2013-07-01 2013-07-02 9010140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Qershor List.Pagesa Nr.Pun.1
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 738,336 2013-07-01 2013-07-02 8910140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Qershor List.Pagesa Nr.Pun.18
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,251,520 2013-07-01 2013-07-02 8710140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Qershor List.Pagesa Nr.Pun.106
Burgu Burrel (0625) BANKA CREDINS Mat 1,531,870 2013-07-01 2013-07-02 8810140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Qershor List.Pagesa Nr.Pun.36
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-07-04 2013-07-05 9310140062013 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) UJESJELLESI Mat 133,411 2013-07-08 2013-07-10 9510140062013 I.E.V.P (1014006) Lik.Uje fat.nr.135 dt.03.06.2013 & 168 dt.01.07.2013