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) BANKA SOCIETE GENERALE ALBANIA Mat 863,074 2013-08-04 2013-08-05 10210140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj korrik List.Pagesa Nr.Pun.17
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 40,637 2013-08-04 2013-08-05 10310140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj korrik List.Pagesa Nr.Pun.1
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-08-04 2013-08-05 10510140062013 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 2,735 2013-08-04 2013-08-05 10610140062013 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) RAIFFEISEN BANK SH.A Mat 4,189,432 2013-08-04 2013-08-05 10010140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj korrik List.Pagesa Nr.Pun.100
Burgu Burrel (0625) BANKA CREDINS Mat 1,527,582 2013-08-04 2013-08-05 10110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj korrik List.Pagesa Nr.Pun.39
Burgu Burrel (0625) UJESJELLESI Mat 55,000 2013-08-14 2013-08-16 11110140062013 I.E.V.P.Burrel (1014006) Lik. Uje fat.nr.210 dt.02.08.2013 konr.nr. 8007
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 678,748 2013-09-02 2013-09-03 12110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.17
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 45,170 2013-09-02 2013-09-03 12210140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.1
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-09-02 2013-09-03 12410140062013 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) RAIFFEISEN BANK SH.A Mat 4,313,655 2013-09-02 2013-09-03 11910140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.103
Burgu Burrel (0625) BANKA CREDINS Mat 1,600,460 2013-09-02 2013-09-03 12010140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Gusht 2013 List.Pagesa Nr.Pun.40
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 62,500 2013-09-04 2013-09-06 12510140062013 I.E.V.P.Burrel (1014006) Lik. Dif (Leje Zak).Pagat Muaj Gusht List.Pagesa Nr.Pun.2
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 6,239 2013-07-08 2013-09-24 9610140062013 I.E.V.P (1014006) Lik. Telefoni fat.nr.715390677 dt.31.5.2013
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 1,248 2013-07-08 2013-09-24 9910140062013 I.E.V.P (1014006) Lik.Posta Fat.nr.310 dt30.06.2013
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 808,624 2013-10-01 2013-10-02 13910140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Shator 2013 List.Pagesa Nr.Pun.17
Burgu Burrel (0625) BANKA CREDINS Mat 1,460,881 2013-10-01 2013-10-02 14010140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Shator 2013 List.Pagesa Nr.Pun.39
Burgu Burrel (0625) ALPHA BANK -- ALBANIA Mat 30,810 2013-10-01 2013-10-02 14110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Shator 2013 List.Pagesa Nr.Pun.1
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 13,000 2013-10-01 2013-10-02 14310140062013 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) RAIFFEISEN BANK SH.A Mat 4,361,183 2013-10-01 2013-10-02 13810140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Shator 2013 List.Pagesa Nr.Pun.104
Burgu Burrel (0625) DOGEL Mat 267,713 2013-08-14 2013-10-17 10910140062013 I.E.V.P.Burrel (1014006) Lik. Dety.V'2012"Objekt Blerj Buke zarzav,Fat.nr.251 dt.31.08.2013 & fat.Nr.378 dt.01.09.2012
Burgu Burrel (0625) M. B. KURTI Mat 88,760 2013-08-14 2013-10-17 11010140062013 I.E.V.P.Burrel (1014006) Lik. Gaz fat.nr.594 dt.31.01.2013
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 6,238 2013-08-14 2013-10-17 11210140062013 I.E.V.P.Burrel (1014006) Lik.telefon fat.nr.715638104 nr.klienti 310001857246 qershor
Burgu Burrel (0625) ENGJELLUSHE HYSA Mat 6,000 2013-08-14 2013-10-17 11310140062013 I.E.V.P.Burrel (1014006) Lik.Kancelari fat.nr.1 dt.31.07.2013 Urdh.prok Nr.12 dt.10.07.2013
Burgu Burrel (0625) ENGJELLUSHE HYSA Mat 34,650 2013-08-14 2013-10-17 11410140062013 I.E.V.P.Burrel (1014006) Lik.Materiale pastrimi fat.nr.1 dt.31.07.2013 Urdh.prok Nr.12 dt.10.07.2013
Burgu Burrel (0625) ENGJELLUSHE HYSA Mat 8,000 2013-08-14 2013-10-17 11510140062013 I.E.V.P.Burrel (1014006) Lik.Materiale paisje zyres fat.nr.1 dt.31.07.2013 Urdh.prok Nr.12 dt.10.07.2013
Burgu Burrel (0625) ENGJELLUSHE HYSA Mat 5,350 2013-08-15 2013-10-17 11610140062013 I.E.V.P.Burrel (1014006) Lik.Materiale Sherb.special fat.nr.1 dt.31.07.2013 Urdh.prok Nr.12 dt.10.07.2013
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 846 2013-08-14 2013-10-17 11710140062013 I.E.V.P.Burrel (1014006) Lik.Posta fat.nr.367 dt.31.07.2013
Burgu Burrel (0625) M. B. KURTI Mat 44,000 2013-08-14 2013-10-17 11810140062013 I.E.V.P.Burrel (1014006) Lik. Dety.V'2012 Gaz fat.nr524 dt.21.12.2012Urdh.prok Nr.26 dt.13.12.2012
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 6,239 2013-09-27 2013-10-24 13110140062013 I.E.V.P.Burrel (1014006) Lik.telefoni Fat.nt.715843126 dt.31.07.2013 Nr.Klientit 3100001857246
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 13,900 2013-09-27 2013-10-24 13210140062013 I.E.V.P.Burrel (1014006) Lik.Kancelari fat.Nr.3 Dt.19.09.2013
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 44,700 2013-09-27 2013-10-24 13310140062013 I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi fat.Nr.3 Dt.19.09.2013
Burgu Burrel (0625) IMERR MILKURTI Mat 33,500 2013-09-27 2013-10-24 13410140062013 I.E.V.P.Burrel (1014006) Lik.Pjesee Kembi Fat.Nr.169 Dt.16.09.2013 Urdh.Prok.Nr.15 Dt.02.09.2013
Burgu Burrel (0625) ELKO (K37508904H) Mat 34,200 2013-09-27 2013-10-24 13510140062013 I.E.V.P.Burrel (1014006) Lik.Mater.Mirmbj.Ndertese fat.nr 85 &85/1 &85/2 urdh.Prok.Nr.13 Dt.16.08.2013
Burgu Burrel (0625) ELKO (K37508904H) Mat 58,560 2013-09-27 2013-10-24 13610140062013 I.E.V.P.Burrel (1014006) Lik.Mater.mirmbj.rrjeti Elekti.hidralike fat.nr 85 &85/1 &85/2 urdh.Prok.Nr.13 Dt.16.08.2013
Burgu Burrel (0625) ELKO (K37508904H) Mat 7,800 2013-09-27 2013-10-24 13710140062013 I.E.V.P.Burrel (1014006) Lik.Mater.mirmbj.paisj,spec. fat.nr 85 &85/1 &85/2 urdh.Prok.Nr.13 Dt.16.08.2013
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 7,590 2013-10-01 2013-10-24 14310140062013 I.E.V.P.Burrel (1014006) Lik.Dieta ( Bileta) List.Pagesa
Burgu Burrel (0625) BANKA CREDINS Mat 40,910 2013-10-01 2013-10-24 14410140062013 I.E.V.P.Burrel (1014006) Lik.Dieta ( Bileta) List.Pagesa
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,380 2013-10-01 2013-10-24 14510140062013 I.E.V.P.Burrel (1014006) Lik.Dieta ( Bileta) List.Pagesa
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 4,436 2013-10-16 2013-10-24 14810140062013 I.E.V.P.Burrel (1014006) Lik.Telefon fat.nr.716272420 dt.30.09.2013 nr.klientit 3100001857246