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) BANKA SOCIETE GENERALE ALBANIA Mat 74,466 2012-06-05 2012-06-05 15921320012012 Bashkia Burrel (2132001) Paga muaji Maj Gjendja Civile.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,404,253 2012-06-05 2012-06-05 16021320012012 Bashkia Burrel (2132001) Paga muaji Maj per Aparatin.Liste-pagese.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-06-05 2012-06-05 15821320012012 Bashkia Burrel (2132001) Paga muaji Maj per Kl.Sportiv.Liste-pagese.
Bashkia Burrel (0625) VJOLLCA SINANI Mat 90,000 2012-05-23 2012-06-06 15221320012012 Bashkia Burrel (2132001) Lik. Shp.per pritje e percj. me Fat.nr.5 Dt.07.05.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-05-29 2012-06-08 15521320012012 Bashkia Burrel (2132001) Lik. Takse gjykate per Ankim-Civil Nr.565 Dt.28.05.2012.
Bashkia Burrel (0625) IMERR MILKURTI Mat 25,700 2012-05-28 2012-06-08 15421320012012 Bashkia Burrel (2132001) Lik. Pjese kembimi me Fat.Nr.114 Dt.24.05.2012.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 31,430 2012-06-12 2012-06-22 166/121320012012 Bashkia Burrel (2132001) Lik. Kancelari me Fat.nr.57 Dt.17.05.2012.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 35,100 2012-06-12 2012-06-22 16621320012012 Bashkia Burrel (2132001) Lik. Blerje Leter me Fat.nr.56 Dt.17.05.2012.
Bashkia Burrel (0625) SANIJE BARHANI Mat 46,800 2012-06-12 2012-06-22 16721320012012 Bashkia Burrel (2132001) Lik. Blerje materiale per funks. e paisj.(Tonera) me Fat.Nr.13 Dt.17.05.2012.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 288,559 2012-06-21 2012-06-22 185/121320012012 2132001 Bashkia Burrel Lik.Energji elek.per Dif.Maj Nr.Kontr.A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A15812,A14441,A183,A977,A12335,A14167,A12426.
Bashkia Burrel (0625) DALI KUKA Mat 50,200 2012-06-12 2012-06-25 16521320012012 Bashkia Burrel (2132001) Lik. Shp. per Fruta-Perime me Fat.Nr.3 Dt.20.04.2012.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 222,441 2012-06-26 2012-06-27 18921320012012 2132001 Bashkia Burrel Lik. Energji elek. dif.e Majit Nr.Kontr.A12328.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 46,800 2012-06-15 2012-06-27 17421320012012 Bashkia Burrel (2132001) Lik. Tatim te trajt. ushqimor per Kl.Sportiv per Mars-Prill.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 574,760 2012-06-14 2012-06-27 17321320012012 Bashkia Burrel (2132001) Lik. Shp.udhetimi Prill & Trajt. ushq. mars-prill per Kl.Sportiv.Permb.Bord.Nr.i pers.22.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 90,000 2012-06-14 2012-06-27 17521320012012 Bashkia Burrel (2132001) Lik. Shp.per honorare Q.Kult.Burrel.Liste-pagese.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 10,000 2012-06-14 2012-06-27 17621320012012 Bashkia Burrel (2132001) Lik. Tatim per shpenz.honorare.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 44,147 2012-06-15 2012-06-28 17821320012012 Bashkia Burrel (2132001) Lik. Shp. Telefonike muaji Maj me nr.klienti 1653984268,1692284290.
Bashkia Burrel (0625) RUÇI Mat 182,251 2012-06-15 2012-06-28 17721320012012 Bashkia Burrel (2132001) Lik. Karburant me Fat.nr.19 Dt.07.05.2012,Kontr.Dt.17.04.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 115,176 2012-06-15 2012-06-28 17921320012012 Bashkia Burrel (2132001) Lik. Sherbim postar Janar,Shkurt,Mars me Fat.nr.2 dt.31.01.2012,nr.48,76 dt.29.02.2012,nr.96,124 dt.30.03.2012.
Bashkia Burrel (0625) MATI MAT Mat 72,570 2012-06-18 2012-06-29 18021320012012 Bashkia Burrel (2132001) Lik. Mirmbajtje Varreza muaji Prill me Fat.nr.7 Dt.30.04.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,197,866 2012-06-18 2012-06-29 18121320012012 Bashkia Burrel (2132001) Lik. Sit.nr.4 Pastrim i Qytetit muaji Prill me Fat.nr.9 Dt.11.06.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,450,430 2012-07-24 2012-08-01 22721320012012 Bashkia Burrel (2132001) Lik. Sit.Nr.5 Objekt Pastrimi i Qyt. muaj Maj me Fat.Nr.12 Dt.12.07.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 2,036,200 2012-08-01 2012-08-02 23121320012012 Bashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaj Qershor.Permbl.Bord. Nr. i perf.140.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,226,400 2012-08-01 2012-08-02 23021320012012 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaj Qershor.Permbl.Bord. Nr. i perf.794.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 129,322 2012-08-06 2012-08-07 234/121320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Ars.prof. (Konvikti).Liste-pagese Nr. i punonjesve 5+2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 155,932 2012-08-06 2012-08-07 23421320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Kl.Sportiv.Liste-pagese Nr. i punonjesve 8.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-08-06 2012-08-07 23821320012012 Bashk. Burrel (2132001) Lik. Perf. bonusi i transp. per kryet. muaj Korrik.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,225 2012-08-06 2012-08-07 234/221320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Çerdhet.Liste-pagese Nr. i punonjesve 13.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,466 2012-08-06 2012-08-07 23521320012012 Bashk. Burrel (2132001) Paga muaj Korrik Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 253,166 2012-08-06 2012-08-07 236/121320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Q.Kulturore.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,400,327 2012-08-06 2012-08-07 23621320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Aparatin.Liste-pagese Nr. i punonjesve 42.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 71,198 2012-08-06 2012-08-07 23721320012012 Bashk. Burrel (2132001) Paga muaj Korrik per Q.K.R.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) RUÇI Mat 996,000 2012-08-02 2012-08-09 23221320012012 Bashk. Burrel (2132001) Lik. Blerje automjeti per nevoja te instit. me Fat.Nr.41 Dt.01.08.2012.Kontr. Dt.11.07.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,090 2012-08-06 2012-08-13 24021320012012 Bashk. Burrel (2132001) Lik. Tatim shperbl. keshilli Korrik.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,810 2012-08-06 2012-08-13 23921320012012 Bashk. Burrel (2132001) Lik. Shperblim Keshilli muaj Korrik.Liste-pagese Nr. i pers.17.
Bashkia Burrel (0625) MATI MAT Mat 156,600 2012-08-15 2012-08-20 24721320012012 Bashk. Burrel (2132001) Lik. Mirmb. Varreza Publike per dif. muaji Qershor me Fat.Nr.12 Dt.06.07.2012.Situac. Nr.6.
Bashkia Burrel (0625) VANI Mat 151,200 2012-08-21 2012-08-22 25021320012012 Bashk. Burrel (2132001) Lik. Publikime ne Media Lokale me Fat.Nr.34 Dt.21.05.2012.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 53,081 2012-08-21 2012-08-22 24821320012012 Bashk. Burrel (2132001) Lik. Shp. Telefonike Dif. Qershor & Korrik me Nr.Klienti 1539084432,1566486989,1653984268,1692284290.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 11,340 2012-08-21 2012-08-22 25121320012012 Bashk. Burrel (2132001) Lik. Sherbim postar muaj Korrik. Fat.Nr.323 Dt.31.07.2012.
Bashkia Burrel (0625) ANGJELINA NDRELALA Mat 40,500 2012-08-21 2012-08-22 24921320012012 Bashk. Burrel (2132001) Lik. Shpenz. per Pritje e Percjellje me Fat.Nr.33 Dt.09.07.2012.