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) KRESHNIKU / MAT Mat 635,931 2012-08-21 2012-08-22 25221320012012 Bashk. Burrel (2132001) Lik. Sit.Nr.6 Pastrim i Qytetit Dif. muaj Qershor me Fat.Nr.13 Dt.06.08.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,215,300 2012-08-29 2012-08-31 25421320012012 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaj Korrik.Permbl. Bord. Nr. i perf.789.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 74,466 2012-09-05 2012-09-06 25721320012012 Bashk. Burrel (2132001) Paga muaj Gusht per Gjendjen Civile.Liste-pagese Nr.i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 72,322 2012-09-05 2012-09-06 25921320012012 Bashk. Burrel (2132001) Paga muaj Gusht per Q.K.R.Liste-pagese Nr.i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,432,072 2012-09-07 2012-09-10 258/21320012012 Bashkia(2132001) Pagat Aparati 2012 List.Pagesa Nr.Pun.44
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 156,090 2012-09-07 2012-09-10 256/21320012012 Bashkia(2132001) Pagat Sporti gusht 2012 List.Pagesa Nr.Pun.8
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 128,140 2012-09-07 2012-09-10 256/121320012012 Bashkia(2132001) Pagat Konvikti 2012 List.Pagesa Nr.Pun.7
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 251,953 2012-09-07 2012-09-10 256/221320012012 Bashkia(2132001) Pagat Cerdhet 2012 List.Pagesa Nr.Pun.13
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 235,040 2012-09-07 2012-09-10 258/121320012012 Bashkia(2132001) Pagat Kultura 2012 List.Pagesa Nr.Pun.12
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-09-07 2012-09-10 268/21320012012 B.Burrel(2132001) Bonus.Trans.Muaj gusht .2012 List.Pagesa.Nr.Pun.1
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 117,810 2012-09-07 2012-09-12 266/21320012012 B.Burrel (2132001) Shperb.Keshill.Muaj Gusht 2012 List.Pagesa Nr.Pun .17
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,090 2012-09-07 2012-09-12 267/21320012012 B.Burrel (2132001) Tatim Keshill.
Bashkia Burrel (0625) MATI MAT Mat 52,000 2012-09-13 2012-09-14 27721320012012 Bashk.Burrel (2132001) Lik. Mirmbajtje Varreza Publike Dif. Qershori me Fat.Nr.12 Dt.06.07.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,428 2012-09-13 2012-09-14 27521320012012 Bashk.Burrel (2132001) Lik. Sherbim postar muaj Gusht me Fat.Nr.380 Dt.31.08.2012.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 37,595 2012-09-13 2012-09-17 27821320012012 2132001 Bashk.Burrel Lik.Energji elek. Gusht.Nr.Fat.129846377 A180,129318231 A972,129553947 A1966,129384443 A975,129553718 A1965,129198282 A3888,129311634 A17633,130154033 A15812,129553018 A14441.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 38,114 2012-09-13 2012-09-17 27621320012012 2132001 Bashk.Burrel Lik.Ener.elek.Gusht.Nr.Fat.129557920 A1971,129925878 A17610,129926944 A174,129665963 A12329,129447586 A3889,129154800 A2726,129629075 A12328,129699218 A3352,129450766 A970,129453451 A971,129788891 A181,129824973 A14279.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 146,139 2012-09-13 2012-09-17 27921320012012 2132001 Bashk.Burrel Lik.Energji elek. Gusht.Nr.Fat.129785175 A183,129331803 A977,130011544 A12335,129571672 A14167,129680450 A12426.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 40,000 2012-09-21 2012-09-24 28121320012012 Bashk.Burrel (2132001) Lik. Ndihme financiare.Permbl. Bord. Nr. i perf.2.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 710,000 2012-09-19 2012-09-24 28021320012012 Bashk.Burrel (2132001) Lik. dif Sit.nr.6 Qershor Objekt "Pastrimi i Qytetit" me Fat.Nr.13 Dt.06.08.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,900,900 2012-09-04 2012-09-05 25521320012012 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaj Korrik.Permbl. Bord. Nr. i perf.626.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 35,891 2012-09-26 2012-10-03 28221320012012 Bashk.Burrel (2132001) Lik. Sherbim telefonik Gusht.Nr.Klienti 1566486989,1692284290,1653984268,1539084432.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 20,000 2012-10-02 2012-10-03 28521320012012 Bashk.Burrel (2132001) Lik. Ndihme financiare per Znj.Mirvete Brahalili.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,253,600 2012-10-02 2012-10-03 28421320012012 Bashk.Burrel (2132001) Lik. Ndihme ekonomike Gusht.Permbl. Bord. Nr.i perf.796.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,186,300 2012-10-02 2012-10-03 28321320012012 Bashk.Burrel (2132001) Lik. Pagese paaftesie Gusht.Permbl. Bord. Nr. i perf.648.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 167,367 2012-10-05 2012-10-05 286/121320012012 Bashk. Burrel (2132001) Paga muaj Shtator Ars.prof. (Konvikti).Liste-pagese Nr. i punonjesve 6+2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,601,142 2012-10-05 2012-10-05 28921320012012 Bashk. Burrel (2132001) Paga muaj Shtator Administr..Liste-pagese Nr. i punonjesve 44.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 281,804 2012-10-05 2012-10-05 286/221320012012 Bashk. Burrel (2132001) Paga muaj Shtator Çerdhe.Liste-pagese Nr. i punonjesve 13.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-10-05 2012-10-05 29021320012012 Bashk. Burrel (2132001) Lik. Perf. bonus transp. kryet. muaj Shtator.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 136,113 2012-10-05 2012-10-05 29321320012012 Bashk. Burrel (2132001) Lik. Page punonjes me kontr. Kord. e UNDP per Qershor-Shtator.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 78,800 2012-10-05 2012-10-05 28721320012012 Bashk. Burrel (2132001) Paga muaj Shtator Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,380 2012-10-05 2012-10-05 28821320012012 Bashk. Burrel (2132001) Paga muaj Shtator Q.K.R.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 257,737 2012-10-05 2012-10-05 289/121320012012 Bashk. Burrel (2132001) Paga muaj Shtator Q.Kulturore.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 156,090 2012-10-05 2012-10-05 28621320012012 Bashk. Burrel (2132001) Paga muaj Shtator Kl. Sportiv.Liste-pagese Nr. i punonjesve 8.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,515 2012-10-05 2012-10-08 29221320012012 Bashk. Burrel (2132001) Lik. Tatim shperbl. keshilli Shtator.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 121,635 2012-10-05 2012-10-08 29121320012012 Bashk. Burrel (2132001) Lik. Shperblim keshilli Shtator.Liste-pagese Nr. i pers. 17.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 2,788,000 2012-10-10 2012-10-16 29421320012012 Bashk. Burrel (2132001) Lik. Transf. per Kl. e Futbollit Burrel muaj Tetor 2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 8,100 2012-10-11 2012-10-16 30121320012012 Bashk.Burrel (2132001) Lik. Sherbim postar Shtator.Fat.Nr.434 Dt.28.09.2012.
Bashkia Burrel (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 24,136 2012-10-12 2012-10-17 30321320012012 Bashk. Burrel (2132001) Lik. Rregj. mjeti Taksa Viti 2012-2013.Fat.Nr.70 Dt.29.08.2012.
Bashkia Burrel (0625) SIGAL(UNIQA GROUP AUSTRIA) Mat 14,604 2012-10-12 2012-10-17 30421320012012 Bashk. Burrel (2132001) Lik. Sigurim mjeti periudha 11.09.2012-10.09.2013.Fat.Nr.186 Dt.11.09.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,556,945 2012-10-12 2012-10-17 30221320012012 Bashk. Burrel (2132001) Lik. Pastrim i Qytetit Sit.Nr.7 Korrik me Fat.Nr.18 Dt.08.10.2012.