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) CEZ SHPERNDARJE Mat 50,475 2012-10-18 2012-10-18 30521320012012 2132001 Bashk.Burrel Energj.elek.Shtator.Nr.Kont.A1971 130712077,A17610 130931453,A174 130935365,A12329 130748480,A3889 130641955,A2726 130391417,A12328 130774289,A3352 130757760,A970 130528146,A971 130522422,A181 130936030,A14279 130934258
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 42,971 2012-10-18 2012-10-18 30621320012012 2132001 Bashk.Burrel Lik. Energji elek. Shtator.Nr.kontr.A180 130930641,A972 130521023,A1966 130711628,A975 130549050,A1965 130701575,A3888 130410192,A17633 130534451,A14441 130659324.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 181,352 2012-10-18 2012-10-18 30721320012012 2132001 Bashk.Burrel Lik. Energji elek. Shtator.Nr.Kontr.A183 130928988,A977 130513139,A12335 131092983,A14167 130710744,A12426 130808847.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 38,060 2012-10-18 2012-10-24 31321320012012 Bashk. Burrel (2132001) Lik. Sherbim telefonik Shtator. Nr.Klienti 1653984268,nr. serial 707961547 Dt.5.10.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-10-18 2012-10-24 31421320012012 Bashk. Burrel (2132001) Lik. Takse Gjykate per Rekurs-Civil Nr.1076 Prot. Dt.18.10.2012.(Per Mimoza Mardeda).
Bashkia Burrel (0625) RUÇI Mat 112,232 2012-10-23 2012-10-26 31721320012012 Bashk. Burrel (2132001) Lik. Karburant me Fat.nr.55 Dt.09.09.2012.Kontr. Dt.17.04.2012.
Bashkia Burrel (0625) UJESJELLESI Mat 112,372 2012-10-24 2012-10-26 32121320012012 Bashk. Burrel (2132001) Lik. Shp. uje muaj Prill,Maj,Qershor.Nr.Kontr.8012,8022,8028,8033,8036,8043,8049,8054.Nr.Fat.112 dt.05.05.12,142 dt.05.06.12,144 dt.02.07.12.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 156,600 2012-10-23 2012-10-26 31821320012012 Bashk. Burrel (2132001) Lik. Blerje tonera (Boje printeri & fotokopje) me Fat.Nr.117 Dt.16.08.2012.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 45,000 2012-10-23 2012-10-26 31921320012012 Bashk. Burrel (2132001) Lik. Kancelari me Fat.nr.142 Dt.10.10.2012.
Bashkia Burrel (0625) SANIJE BARHANI Mat 60,000 2012-10-23 2012-10-26 31521320012012 Bashk. Burrel (2132001) Lik. Blerje leter me Fat.Nr.26 Dt.16.08.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 3,200 2012-10-24 2012-10-29 32221320012012 Bashk. Burrel (2132001) Lik. Taks gjykate per Terheqje vend. Dt.12 & 15.10.2012.
Bashkia Burrel (0625) ENRI MAT Mat 470,400 2012-10-24 2012-10-29 32021320012012 Bashk. Burrel (2132001) Lik. Lyerje inst. arsimore & çerdhe nr.2 me Fat.nr.7 Dt.20.09.2012.Prev.,Situac.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2012-11-05 2012-11-06 32421320012012 Bashk. Burrel (2132001) Paga muaj Tetor Gjendja Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,507,661 2012-11-05 2012-11-06 32621320012012 Bashk. Burrel (2132001) Paga muaj Tetor Aparati.Liste-pagese Nr. i punonjesve 44.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2012-11-05 2012-11-06 32721320012012 Bashk. Burrel (2132001) Paga muaj Tetor per Q.K.R.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 275,072 2012-11-05 2012-11-06 323/121320012012 Bashk. Burrel (2132001) Paga muaj Tetor per Çerdhet.Liste-pagese Nr. i punonjesve 14.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 255,477 2012-11-05 2012-11-06 326/121320012012 Bashk. Burrel (2132001) Paga muaj Tetor per Q.Kulturore.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 150,722 2012-11-05 2012-11-06 32321320012012 Bashk. Burrel (2132001) Paga muaj Tetor per Ars.prof. (Konvikti).Liste-pagese Nr. i punonjesve 6+2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2012-11-05 2012-11-06 32521320012012 Bashk. Burrel (2132001) Paga muaj Tetor per Kordi. e U.N.D.P.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-11-05 2012-11-09 32821320012012 Bashk. Burrel (2132001) Lik. Bonus transp. muaj Tetor.Liste-pagesa Nr. i pers.1.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,258,600 2012-11-06 2012-11-12 33321320012012 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaj Shtator.Permbl. Bord. Nr. i perf.799.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 119,340 2012-11-05 2012-11-13 32921320012012 Bashk. Burrel (2132001) Lik. Shperblim keshilli muaj Tetor.Liste-pagese Nr. i pers.17.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-11-05 2012-11-13 33121320012012 Bashk. Burrel (2132001) Lik. Takse gjykate per Rekurs-civil nr.2038 prot. Dt.05.11.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 13,260 2012-11-05 2012-11-13 33021320012012 Bashk. Burrel (2132001) Lik. Tatim shperblim keshilli Tetor.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,625,450 2012-11-19 2012-11-21 36021320012012 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Nr. i perf.621.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 7,020 2012-11-08 2012-11-22 33421320012012 Bashk. Burrel (2132001) Lik. Sherbim postar Tetor me Fat.nr.495 Dt.31.10.2012.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 10,000 2012-11-20 2012-11-22 36321320012012 Bashk. Burrel (2132001) Lik. Shperbl. lindje per Janar V.'11.Bord.Pagese Nr. i perf.2.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 36,324 2012-11-16 2012-11-27 35421320012012 2132001 Bashk. Burrel Lik.Energji elek.Tetor.Nr.Kontr.A180 131962966,A972 131476289,A1966 131624022,A975 131482446,A1965 131579818,A3888 131647727,A17633 131415344,A15812 132195187,A14441 131691704.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 194,977 2012-11-16 2012-11-27 35521320012012 2132001 Bashk. Burrel Lik. Energji elek. Tetor.Nr.Kontr.A183 131956602,A977 131410708,A12335 132130538,A14167 131587985,A12426 131828890.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 75,221 2012-11-16 2012-11-27 35321320012012 2132001 Bashk.Burrel Lik.Energji Tetor.Nr.Kontr.A1971 131585247,A17610 131978437,A174 131994298,A12329 131772703,A3889 1313711900,A2726 131270115,A12328 131822648,A3352 131885818,A970 131607326,A971 131607745,A181 131966321,A14279 13196549.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,263,200 2012-11-26 2012-11-30 37221320012012 Bashk. Burrel (2132001) Lik. Ndihme ekonomike Tetor.Permbl. Bord. Nr. i perf.800.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 4,632,000 2012-11-06 2012-11-08 33221320012012 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaj Shtator.Permbl. Bord. Nr. i perf.615.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 12,900 2012-11-12 2012-12-04 33621320012012 Bashk. Burrel (2132001) Lik. Shp. telefonike (U.N.D.P) Fat.nr.98 Dt.09.11.2012.Nr. i serise 53439676.
Bashkia Burrel (0625) HYSNELI Mat 270,060 2012-11-12 2012-12-04 33521320012012 Bashk. Burrel (2132001) Lik. Blerje materiale per pastrim me Fat.nr.230 Dt.10.09.2012.
Bashkia Burrel (0625) ANGJELINA NDRELALA Mat 12,500 2012-11-12 2012-12-04 33821320012012 Bashk. Burrel (2132001) Lik. Shp. pritje e percjellje me Fat.nr.41 Dt.12.10.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2012-12-03 2012-12-04 37621320012012 Bashk. Burrel (2132001) Lik. Bonus transp. per kryet. muaji Nentor.Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 32,036 2012-12-05 2012-12-06 38621320012012 Bashk. Burrel (2132001) Paga muaji Nentor Kord. e U.N.D.P-se.Liste-pagese Nr. i punonjesve 1.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,786,300 2012-12-05 2012-12-06 38921320012012 Bashk. Burrel (2132001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Nr. i perf.651.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 296,399 2012-12-05 2012-12-06 384/121320012012 Bashk. Burrel (2132001) Paga muaji Nentor Çerdhet.Liste-pagese Nr. i Punonjesve 14+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 76,200 2012-12-05 2012-12-06 38521320012012 Bashk. Burrel (2132001) Paga muaji Nentor Gjendja Civile.Liste-pagese Nr. i punonjesve 2.