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) POSTA SHQIPTARE SH.A Mat 4,470 2013-10-16 2013-10-24 14910140062013 I.E.V.P.Burrel (1014006) Lik.Posta fat.nr.419 dt.30.09.2013 &478 dt.30.09.2013
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 701,216 2013-11-01 2013-11-04 15210140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Tetor 2013 List.Pagesa Nr.Pun.17
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-11-01 2013-11-04 15510140062013 I.E.V.P (1014006) Lik. Sekuester vend.nr. 145 dt.29.06.2011 & Shkres.Nr.02164 Dt.27.01.2012Debitoret ( Maksim Kola )Muaj tetor 2013 per. Kreditor .bank. Societe Ceneral Albania
Burgu Burrel (0625) BANKA CREDINS Mat 50,000 2013-11-01 2013-11-04 15610140062013 I.E.V.P.Burrel (1014006) Lik.Nd.Financiare Urdh.Minist.Drej nr.4277/3 dt.18.10.2013Per Semundje Paguhet "Aferdita Alla"
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,461,820 2013-11-01 2013-11-04 15110140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Tetor 2013 List.Pagesa Nr.Pun.106
Burgu Burrel (0625) BANKA CREDINS Mat 1,514,967 2013-11-01 2013-11-04 15310140062013 I.E.V.P.Burrel (1014006) Lik.Pagat Muaj Tetor 2013 List.Pagesa Nr.Pun.38
Burgu Burrel (0625) ELKO (K37508904H) Mat 11,760 2013-11-07 2013-11-19 15710140062013 I.E.V.P.Burrel (1014006) Lik.Blerje mater.speciale Fat.Nr.99&99/1&99/2 Dt.30.10.2013 Urdh.Prok.Nr.18 Dt.21.10.2013
Burgu Burrel (0625) ELKO (K37508904H) Mat 22,932 2013-11-07 2013-11-19 15810140062013 I.E.V.P.Burrel (1014006) Lik.Blerje mater.ndertese Fat.Nr.99&99/1&99/2 Dt.30.10.2013 Urdh.Prok.Nr.18 Dt.21.10.2013
Burgu Burrel (0625) ELKO (K37508904H) Mat 60,108 2013-11-07 2013-11-19 15910140062013 I.E.V.P.Burrel (1014006) Lik.Blerje mater.Hid.elektr.Fat.Nr.99&99/1&99/2 Dt.30.10.2013 Urdh.Prok.Nr.18 Dt.21.10.2013
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 27,500 2013-11-07 2013-11-19 16010140062013 I.E.V.P.Burrel (1014006) Lik.Mater.fuk.e apisje zyre Fat.Nr.18 Dt.01.11.2013 Urdh.Prok.Nr.19 Dt.29.10.2013
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 6,100 2013-11-07 2013-11-19 16110140062013 I.E.V.P.Burrel (1014006) Lik.Mater.Speciale Fat.Nr.18 Dt.01.11.2013 Urdh.Prok.Nr.19 Dt.29.10.2013
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 1,560 2013-11-07 2013-11-19 16210140062013 I.E.V.P.Burrel (1014006) Lik.Mater.rrjet.hid.elekt. Fat.Nr.18 Dt.01.11.2013 Urdh.Prok.Nr.19 Dt.29.10.2013
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 792,039 2013-12-05 2013-12-05 16610140062013 I.E.V.P.Burrel (1014006) Lik.Pagat.muaj Nentor 2013 list.pagesa nr.pun.18
Burgu Burrel (0625) SHERBIMI PERMBARIMOR ZIG Mat 15,000 2013-12-05 2013-12-05 16910140062013 I.E.V.P (1014006) Lik. Sekuester vend.nr. 145 dt.29.06.2011 & Shkres.Nr.02164 Dt.27.01.2012 Debitoret ( Maksim Kola ) per. Kreditor .bank. Societe Ceneral Albania
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,598,034 2013-12-05 2013-12-05 16510140062013 I.E.V.P.Burrel (1014006) Lik.Pagat.muaj Nentor 2013 list.pagesa nr.pun.106
Burgu Burrel (0625) BANKA CREDINS Mat 1,551,549 2013-12-05 2013-12-05 16710140062013 I.E.V.P.Burrel (1014006) Lik.Pagat.muaj Nentor 2013 list.pagesa nr.pun.37
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 319,148 2013-12-05 2013-12-09 17010140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr. 135322532 dt.31.01.2013 Janar
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 631,853 2013-12-05 2013-12-09 17110140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr. 136399739 dt.14.03.2013 shkurt 2013
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 628,296 2013-12-05 2013-12-09 17210140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr.137565958 dt.10.04.2013 mars 2013
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 430,072 2013-12-05 2013-12-09 17310140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr.138639646 dt.16.05.2013 prill 2013
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 430,371 2013-12-05 2013-12-09 17410140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr.139718987 dt.11.06.2013 maj 2013
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 96,649 2013-12-05 2013-12-09 17510140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr.140967146 dt.10.07.2013 Qershor j 2013
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 718,824 2013-12-05 2013-12-09 17610140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr.141963766 dt.10.08.2013 Korrik 2013
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 459,607 2013-12-05 2013-12-09 17710140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr.143187176 dt.09.09..2013 Gusht 2013
Burgu Burrel (0625) CEZ SHPERNDARJE Mat 440,505 2013-12-05 2013-12-09 17810140062013 1014006 I.E.V.P (1014006) Lik.Energj.Kont.Nr. A 0002725 fat.nr.602481886 dt.12.10.2013 Shtator 2013
Burgu Burrel (0625) UJESJELLESI Mat 150,646 2013-12-05 2013-12-09 17910140062013 I.E.V.P (1014006) Lik.Uje fat.nr.210 &238 & 296 dt.01.10.2013 kont.8007
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 19,580 2013-12-10 2013-12-11 18910140062013 I.E.V.P.Burrel (1014006) Lik.Pagat.Denuar Paguhet muaj Mars- Nentor Faki Marini Nr.Kartes 02664490
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 50,000 2013-12-10 2013-12-11 19010140062013 I.E.V.P.Burrel (1014006) Lik.Nd.ekonimke Shk/6129/3 dt.6.12.2013 paguhet Lorenc Kaca
Burgu Burrel (0625) NAZE RAMI Mat 9,976 2013-12-10 2013-12-12 18010140062013 I.E.V.P.Burrel (1014006) Lik.Ilace fat.nr.1 dt.22.11.2013 Urdh.Prok.nr.21 Dt.22.11.2013
Burgu Burrel (0625) ETLEVA MILKURTI Mat 43,500 2013-12-10 2013-12-12 18110140062013 I.E.V.P.Burrel (1014006) Lik. Pjese kembimi fat.nr.72 dt.21.11.2013 Urdh.Prok.nr.17 Dt.21.11.2013
Burgu Burrel (0625) MIMOZA XHEPMETA Mat 65,450 2013-12-10 2013-12-12 18210140062013 I.E.V.P.Burrel (1014006) Lik. Materiale pastrimi fat.nr.31 dt.27.11.2013 Urdh.Prok.Nr.20 Dt.05.11.2013
Burgu Burrel (0625) BLEDI SHPK Mat 18,000 2013-12-10 2013-12-12 18310140062013 I.E.V.P.Burrel (1014006) Lik. kancelari fat.nr.14 & 14/1 Dt.06.12.2013 Urdh.Prok.Nr.23 Dt.03.12.2013
Burgu Burrel (0625) BLEDI SHPK Mat 14,040 2013-12-10 2013-12-12 18410140062013 I.E.V.P.Burrel (1014006) Lik. materiale pastrimi fat.nr.14 7 14/1 dt.06.12.2013 Urdh.Prok.nr.23 Dt.03.12.2013
Burgu Burrel (0625) BLEDI SHPK Mat 6,000 2013-12-10 2013-12-12 18510140062013 I.E.V.P.Burrel (1014006) Lik. Materiale paisje zyre fat.nr.14 & 14/1 dt.06.12.2013 Urdh.Prok.nr.23 Dt.03.12.2013
Burgu Burrel (0625) BLEDI SHPK Mat 14,760 2013-12-10 2013-12-12 18610140062013 I.E.V.P.Burrel (1014006) Lik. Blerje dokumentacioni fat.nr.14 & 14/1 dt.06.12.2013 Urdh.Prok.nr.23 Dt.03.12.2013
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 15,491 2013-12-10 2013-12-12 18710140062013 I.E.V.P.Burrel (1014006) Lik. Telefoni fat.nr.716055421 dt.31.08.2013 & 716482714 & 716543492 dt.30.11.2013 nr klientit 310001857246
Burgu Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,544 2013-12-10 2013-12-12 18810140062013 I.E.V.P.Burrel (1014006) Lik. Posta fat.nr.540 dt.31.10.2013 7 592 dt.31.11.2013
Burgu Burrel (0625) IMERR MILKURTI Mat 22,900 2013-12-18 2013-12-23 19310140062013 I.E.V.P.Burrel (1014006) Lik.Blerje Pjese kembi fat.nr.200 dt.12.12.2013 urdh.prok.nr.24 dt.5.12.2013
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 19,000 2013-12-20 2013-12-24 19410140062013 I.E.V.P.Burrel (1014006) Lik. Blerje Materiale speciali fat.nr.13 & 13/1 &13/2 Dt.18.12.2013 Urdh.Prok.Nr.25 dt.11.12.2013
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 13,000 2013-12-20 2013-12-24 19510140062013 I.E.V.P.Burrel (1014006) Lik.Blerje materiale ndertese fat.nr.13 & 13/1 &13/2 Dt.18.12.2013 Urdh.Prok.Nr.25 dt.11.12.2013