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 141,678 2012-12-05 2012-12-06 38421320012012 Bashk. Burrel (2132001) Paga muaji Nentor Ars.Prof. (Konvikti).Liste-pagese Nr. i punonjesve 6+1.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 73,946 2012-12-05 2012-12-06 38721320012012 Bashk. Burrel (2132001) Paga muaji Nentor Q.K.R-se.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 255,477 2012-12-05 2012-12-06 388/121320012012 Bashk. Burrel (2132001) Paga muaji Nentor Kultura.Liste-pagese Nr. i punonjesve 12.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 1,448,712 2012-12-05 2012-12-06 38821320012012 Bashk. Burrel (2132001) Paga muaji Nentor Aparati.Liste-pagese Nr. i punonjesve 43.
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 12,900 2012-11-12 2012-12-07 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 2012-12-07 33521320012012 Bashk. Burrel (2132001) Lik. Blerje materiale per pastrim me Fat.nr.230 Dt.10.09.2012.
Bashkia Burrel (0625) FATMIR ALLMUÇA Mat 50,000 2012-11-13 2012-12-07 34021320012012 Bashk. Burrel (2132001) Lik. Blerje Broshura per U.N.D.P (Flete - palosje) me Fat.nr.11 Dt.09.11.2012.
Bashkia Burrel (0625) ANGJELINA NDRELALA Mat 12,500 2012-11-12 2012-12-07 33821320012012 Bashk. Burrel (2132001) Lik. Shp. pritje e percjellje me Fat.nr.41 Dt.12.10.2012.
Bashkia Burrel (0625) KF BURRELI SH.P.K Mat 394,000 2012-11-13 2012-12-07 33921320012012 Bashk. Burrel (2132001) Lik. Transf. per Kl. e Futbollit Burrel muaj Nentor 2012.
Bashkia Burrel (0625) FATMIR ALLMUÇA Mat 29,700 2012-11-13 2012-12-07 34121320012012 Bashk. Burrel (2132001) Lik. Blerje Baner (U.N.D.P) me Fat.nr.12 Dt.09.11.2012.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 266,377 2012-12-07 2012-12-10 39721320012012 2132001 Bashk. Burrel Lik. Energji elek. Nentor.Nr.Kontr.A183 132932733,A977 132577240,A12335 133148575,A14167 132637738,A12426 132878477.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 104,570 2012-12-07 2012-12-10 39521320012012 2132001 Bashk.Burrel Lik.Energji Nentor.Nr.Kont.A1971 132640438,A17610 133005020,A174 132919216,A12329 132866773,A3889 132429625,A2726 132354284,A12328 132876401,A3352 132783822,A970 132566936,A971 132564070,A181 132916946,A14279 132929819.
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 62,141 2012-12-07 2012-12-10 39621320012012 2132001 Bashk. Burrel Lik. Energji elek. Nentor.A180 132928658,A972 132563035,A1966 132673724,A975 132575807,A1965 132665807,A3888 132372550,A17633 132566105,A15812 132195187,A14441 132699167.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 57,150 2012-11-15 2012-12-13 351/121320012012 Bashk. Burrel (2132001) Lik. Te tjera shp.operative per U.N.D.P me Fat.nr.157,157/1,157/2 Dt.05.11.2012.
Bashkia Burrel (0625) K A D R A Mat 182,172 2012-11-19 2012-12-13 35721320012012 Bashk. Burrel (2132001) Lik. Shp. qumeshti & nenprod. e tij me Fat.nr.38 Dt.30.09.2012.
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 1,568,230 2012-11-15 2012-12-13 34921320012012 Bashk. Burrel (2132001) Lik. Situac. Gusht "Pastrim qytetit" me Fat.nr.22 Dt.08.11.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 171,000 2012-11-20 2012-12-13 36121320012012 Bashk. Burrel (2132001) Lik. Shpenz. honorare per festiv.e Krrabes,Librazhdit,Gjilanit,Dibres.Liste-pagese Nr.i pers.5.
Bashkia Burrel (0625) K A D R A Mat 23,360 2012-11-19 2012-12-13 35621320012012 Bashk. Burrel (2132001) Lik. Blerje buke me Fat.nr.38 Dt.30.09.2012.
Bashkia Burrel (0625) RAIFFEISEN BANK SH.A Mat 32,400 2012-11-21 2012-12-13 36421320012012 Bashk. Burrel (2132001) Lik. Pagese psikologu (U.N.D.P).Liste-pagese Nr. i pers.1.
Bashkia Burrel (0625) K A D R A Mat 22,000 2012-11-19 2012-12-13 356/121320012012 Bashk. Burrel (2132001) Lik. Blerje buke me Fat.nr.38 Dt.30.09.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 3,600 2012-11-21 2012-12-13 36521320012012 Bashk. Burrel (2132001) Lik. Tatim pagese psikologu.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 2,234,470 2012-12-12 2012-12-13 41421320012012 Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Nr. i perf. 807.
Bashkia Burrel (0625) DOGEL Mat 144,000 2012-11-19 2012-12-13 35921320012012 Bashk. Burrel (2132001) Lik. Blerje mishi me Fat.nr.381/1 Dt.30.09.2012.
Bashkia Burrel (0625) KLODIODA SH.P.K. Mat 720,930 2012-11-21 2012-12-13 36621320012012 Bashk. Burrel (2132001) Lik. Superv. pun. te Objektit "Tregu Fruta-Perime" me Fat.nr.25 Dt.10.10.2012.
Bashkia Burrel (0625) DOGEL Mat 310,296 2012-11-19 2012-12-13 35821320012012 Bashk. Burrel (2132001) Lik. Blerje ushqime me Fat.nr.381/1 Dt.30.09.2012.
Bashkia Burrel (0625) HYSNELI Mat 20,000 2012-11-15 2012-12-13 35221320012012 Bashk. Burrel (2132001) Lik. Te tjera materiale (Ndihme emergj. ushqime) per U.N.D.P me Fat.nr.285 Dt.13.11.2012.
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 19,000 2012-11-20 2012-12-13 36221320012012 Bashk. Burrel (2132001) Lik. Tatim Shpenz. honorare.
Bashkia Burrel (0625) MATI MAT Mat 152,829 2012-11-15 2012-12-13 35021320012012 Bashk. Burrel (2132001) Lik. Situac. Korrik,Gusht "Mirmb. varreza publike" me Fat.nr.13 Dt.31.07.2012,nr.16 Dt.30.09.2012.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 54,000 2012-12-13 2012-12-14 42221320012012 Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Ars.prof. (Konvikti).Liste-pagese Nr. i punonjesve 6.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 18,000 2012-12-13 2012-12-14 42321320012012 Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Gjendjen Civile.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 18,000 2012-12-13 2012-12-14 42421320012012 Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Q.K.R.Liste-pagese Nr. i punonjesve 2.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 2,931,900 2012-12-14 2012-12-14 42521320012012 Bashk. Burrel (2132001) Lik. Pjes. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Nr. i perf. 265.
Bashkia Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 387,000 2012-12-13 2012-12-14 41521320012012 Bashk. Burrel (2132001) Lik. Shperbl. fund viti per Aparatin.Liste-pagese Nr. i punonjesve 43.
Bashkia Burrel (0625) RUÇI Mat 59,753 2012-12-07 2012-12-18 39921320012012 Bashk. Burrel (2132001) Lik. Karburant me Fat.nr.82 Dt.06.12.2012.
Bashkia Burrel (0625) INSTITUTI I MODELIMEVE NE BIZNES Mat 167,772 2012-12-07 2012-12-18 40421320012012 Bashk. Burrel (2132001) Lik. Blerje progr. ALPHA me Fat.nr.823 Dt.05.12.2012.
Bashkia Burrel (0625) SHPETIM ALLAMANI Mat 100,000 2012-12-07 2012-12-18 40721320012012 Bashk. Burrel (2132001) Lik. Ekz. vend. gjyqs. nr.45 Dt.03.05.12 & nr.124 Dt.27.03.2012.(Mimoza Mardeda & Shpresa Cakoni).
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 36,405 2012-12-07 2012-12-18 41221320012012 Bashk. Burrel (2132001) Lik. Shpenz. telefoni Nentor me Fat.nr.708927191 Dt.07.12.2012.Nr.Klienti 1653984268.
Bashkia Burrel (0625) ENGJELLUSHE HYSA Mat 9,900 2012-12-07 2012-12-18 40321320012012 Bashk. Burrel (2132001) Lik. Blerje kancelari me Fat.nr.5 Dt.04.12.2012.
Bashkia Burrel (0625) MIMOZA XHEPMETA Mat 72,400 2012-12-07 2012-12-18 40021320012012 Bashk. Burrel (2132001) Lik. Blerje kancelarie me Fat.nr.125,125/1 Dt.30.11.2012
Bashkia Burrel (0625) DOGEL Mat 22,190 2012-12-07 2012-12-18 40121320012012 Bashk. Burrel (2132001) Lik. Shpenz. ushqime me Fat.nr.384/1 Dt.31.10.2012.