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) MIMOZA XHEPMETA Mat 58,480 2012-05-10 2012-05-16 13521320012012 Bashkia Burrel (2132001) Lik. Blerje leter me Fat.nr. 23 Dt.28.03.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 10,000 2012-05-10 2012-05-16 13321320012012 Bashkia Burrel (2132001) Lik. Kthim kuote konv. nx.Sulltan Uka.Permbl.bord.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 152,240 2012-05-10 2012-05-16 13621320012012 Bashkia Burrel (2132001) Lik. Shpenz. udhetimi per Kl.Futb. muaji Shkurt,Mars.Permbl.bord. Nr.i pers.22.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,218,069 2012-05-14 2012-05-17 13721320012012 Bashkia Burrel (2132001) Lik. Sit.Nr.3 Pastrim i Qyt. muaji Mars me Fat.Nr.7 Dt.10.05.2012.
Bashkia Burrel (0625) UJESJELLESI Mat 109,480 2012-05-16 2012-05-17 14221320012012 Bashkia Burrel (2132001) Lik. Shp. Uji Detyr. V.11,Shtator,Tetor,Nentor,Dhjetor per 17 inst. Fat.Nr.199,228,259,289.
Bashkia Burrel (0625) MURATI D Mat 423,638 2012-05-14 2012-05-17 13821320012012 Bashkia Burrel (2132001) Lik. Shpenz. Buke,Bylmet,Ushqime me Fat.Nr.43 Dt.29.02.2012,45 Dt.09.03.2012,48 Dt.28.03.2012.Shtese kontr. Dt.03.01.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-05-17 2012-05-18 144/121320012012 Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 250,162 2012-05-17 2012-05-18 145/121320012012 Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 47,351 2012-05-17 2012-05-18 146/121320012012 Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,370 2012-05-17 2012-05-18 147/321320012012 Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,370 2012-05-17 2012-05-18 144/321320012012 Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 44,765 2012-05-17 2012-05-18 145/221320012012 Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 2,310 2012-05-17 2012-05-18 14521320012012 Bashkia Burrel (2132001) 3% Sig.subl. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 14,136 2012-05-17 2012-05-18 14721320012012 Bashkia Burrel (2132001) 15% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 7,656 2012-05-17 2012-05-18 144/221320012012 Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 417,792 2012-05-17 2012-05-18 14621320012012 Bashkia Burrel (2132001) 15% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,059 2012-05-17 2012-05-18 148/121320012012 Bashkia Burrel (2132001) Tatim page Prill Nr.Serial K48115913J3H502F.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,953 2012-05-17 2012-05-18 14421320012012 Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 14,440 2012-05-17 2012-05-18 144/421320012012 Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 241,827 2012-05-17 2012-05-18 148/221320012012 Bashkia Burrel (2132001) Tatim page Prill Nr.Serial K48115913J3H502F.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 2,584 2012-05-17 2012-05-18 144/521320012012 Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-05-17 2012-05-18 147/121320012012 Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 9,424 2012-05-17 2012-05-18 14821320012012 Bashkia Burrel (2132001) Tatim page Prill Nr.Serial K48115913J3H502F.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 12,089 2012-05-17 2012-05-18 147/221320012012 Bashkia Burrel (2132001) 15% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 52,588 2012-05-16 2012-05-21 14121320012012 Bashkia Burrel (2132001) Lik. Shp. Telefoni muaji Prill me Nr.Klientit 1653984268,1613286952,1539084432,1538684513,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 354,230 2012-05-18 2012-05-21 15121320012012 2132001 Bashkia Burrel Lik. Energji elek. Prill 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.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-05-16 2012-05-21 14321320012012 Bashkia Burrel (2132001) Lik. Taks gjykate per Ankim-Civil nr.530 Dt.16.05.2012.
Bashkia Burrel (0625) RUÇI Mat 79,046 2012-05-15 2012-05-21 13921320012012 Bashkia Burrel (2132001) Lik. Blerje Gaz me Fat.Nr.7 Dt.30.03.2012.
Bashkia Burrel (0625) MATI MAT Mat 87,985 2012-05-16 2012-05-21 14021320012012 Bashkia Burrel (2132001) Lik. Sit.nr.2,3 Mirmb. Varreza Publike Muaji Shkurt,Mars me Fat.Nr.4 Dt.29.02.2012 & 6 Dt.31.03.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 777,600 2012-05-25 2012-05-28 15321320012012 Bashkia Burrel (2132001) Pagese paaftesie muaji Maj.Liste-pagese.Nr.pers.30.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 520,080 2012-05-18 2012-05-28 15021320012012 Bashkia Burrel (2132001) Lik. Shp.Udhetimi per Kl.Futb. muaji Prill.Permbl.bord.Nr.i perf.22.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 294,000 2012-05-25 2012-05-28 153/121320012012 Bashkia Burrel (2132001) Pagese paaftesie muaji Maj.Liste-pagese.Nr.pers.30.
Bashkia Burrel (0625) MURATI D Mat 50,904 2012-05-18 2012-05-28 14921320012012 Bashkia Burrel (2132001) Lik. Kontr. shtese perf. Bylmet me Fat.nr.102 Dt.27.04.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,255,900 2012-05-30 2012-05-31 15621320012012 Bashkia Burrel (2132001) Lik. Ndihme ekonomike Prill.Permbl.bord.Nr.i perf.804.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,521,350 2012-06-01 2012-06-04 15721320012012 Bashkia Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Maj.Permbl.bord.Nr.pers.580.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-06-05 2012-06-05 16421320012012 Bashkia Burrel (2132001) Lik. Bonus Transp. per kryet. muaji Maj.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,166 2012-06-05 2012-06-05 160/121320012012 Bashkia Burrel (2132001) Paga muaji Maj per Q.Kulturore.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,322 2012-06-05 2012-06-05 16121320012012 Bashkia Burrel (2132001) Paga muaji Maj per Q.K.R.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 122,877 2012-06-05 2012-06-05 158/121320012012 Bashkia Burrel (2132001) Paga muaji Maj per Ars.Prof. (Konvikti).Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 271,151 2012-06-05 2012-06-05 158/221320012012 Bashkia Burrel (2132001) Paga muaji Maj per Çerdhet.Liste-pagese.