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) DEGA TATIMEVE MAT Mat 801,506 2012-02-10 2012-02-13 23/110140062012 Sig Shoq 9.5% Nr.Serial K48115930W3EM012 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 844,827 2012-02-10 2012-02-13 23/10140062012 Tatim Nr.serial K48115930W3EM02z Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 1,265,535 2012-02-10 2012-02-13 22/310140062012 Sig Shoq 15% Nr.Serial K48115930W3EM012 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 143,427 2012-02-10 2012-02-13 22/410140062012 Sig Shend 1.7% Nr.Serial K48115930W3EM012 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 143,427 2012-02-10 2012-02-13 22/510140062012 Sig Shend 1.7% Nr.Serial K48115930W3EM012 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 348,064 2012-02-10 2012-02-13 22/210140062012 Sig Sup% Nr.Serial K48115930W3EM012 Burgu (1014006)
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 211,510 2012-02-10 2012-02-21 19/110140062012 Dieta nentor -dhjetor 2011 Burgu (1014006)
Burgu Burrel (0625) BANKA POPULLORE SHA Mat 37,200 2012-02-10 2012-02-21 21/110140062012 Dieta nentor -dhjetor 2011 Burgu (1014006)
Burgu Burrel (0625) NAZMI STAFA Mat 465,630 2012-02-16 2012-02-21 24/10140062012 Kont.nr.10 dat 20.5.2011 Lkuj.Nentor-dhjetor 2011 fat nr 12,14,15dat31.12.2011 Burgu (1014006)
Burgu Burrel (0625) BANKA CREDINS Mat 173,760 2012-02-10 2012-02-21 22/110140062012 Dieta nentor -dhjetor 2011 Burgu (1014006)
Burgu Burrel (0625) NAZMI STAFA Mat 140,635 2012-02-16 2012-02-21 25/10140062012 Shtese.Kont.nr 13/1 dat 5.1.2012 Likj.fat .nr 1dat31.1.2012 Burgu (1014006)
Burgu Burrel (0625) BANKA POPULLORE SHA Mat 350,199 2012-03-02 2012-03-02 29/10140062012 Pagat Shkurt 2012 Burgu (1014006)
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,046,207 2012-03-02 2012-03-02 28/10140062012 Pagat Shkurt 2012 Burgu (1014006)
Burgu Burrel (0625) BANKA CREDINS Mat 1,852,111 2012-03-02 2012-03-02 30/10140062012 Pagat Shkurt 2012 Burgu (1014006)
Burgu Burrel (0625) VODAFONE ALBANIA Mat 3,250 2012-03-02 2012-03-05 35/10140062012 Telefon Likj. Janar 2012 Nr.Telefon 0696060497 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 819,748 2012-03-09 2012-03-13 36/10140062012 Tatim Nr.Serial K48115930W3FF023 Burgu (1014006)
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,300 2012-03-02 2012-03-13 31/10140062012 Pagat Shkurt 2012 Burgu Paguhet Kristina Hysa Nr kartes 024976067
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 336,996 2012-03-09 2012-03-13 37/110140062012 Sig.Sup% K48115930W3FF015 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 139,183 2012-03-09 2012-03-13 37/310140062012 Sig.Shend 1.7% K48115930W3FF015 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 777,787 2012-03-09 2012-03-13 37/10140062012 Sig.Shoq. 9.5% K48115930W3FF015 Burgu (1014006)
Burgu Burrel (0625) NAZE RAMI Mat 23,050 2012-02-27 2012-03-15 27/10140062012 Ilace Likj.Fat.Nr9.Dat.20.1.2012 Burgu (1014006)
Burgu Burrel (0625) SANIJE BARHANI Mat 8,015 2012-02-27 2012-03-15 26/210140062012 Te Tjera Materiale Sherbimi Likj. fat .nr.1 dat 13.1.2012 Burgu (1014006)
Burgu Burrel (0625) SANIJE BARHANI Mat 60,000 2012-02-27 2012-03-15 26/10140062012 Materiale Pasrtimi Likj.Fat.Nr1 Dat.13.1.2012 Burgu (1014006)
Burgu Burrel (0625) SANIJE BARHANI Mat 5,550 2012-02-27 2012-03-15 26/11014062012 Materiale Funksionim Paisje Zyre Fat.Nr 1 Dat 13.1.2012 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 139,183 2012-03-09 2012-03-19 37/410140062012 Sig.Shend 1.7% K48115930W3FF015 Burgu (1014006)
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 1,228,085 2012-03-09 2012-03-19 37/210140062012 Sig.Shoq 15% K48115930W3FF015 Burgu (1014006)
Burgu Burrel (0625) BANKA SOCIETE GENERALE ALBANIA Mat 646,948 2012-07-03 2012-07-04 81/10140062012 Burgu (1014006) Pagat Muaj Qershor 2012 List.Pag.Nr,Pun.16
Burgu Burrel (0625) BANKA CREDINS Mat 1,556,816 2012-07-03 2012-07-04 82/10140062012 Burgu (1014006) Pagat Muaj Qershor 2012 List.Pag.Nr,Pun.40
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,049,826 2012-07-03 2012-07-04 80/10140062012 Burgu (1014006) Pagat Muaj Qershor 2012 List.Pag.Nr,Pun.106
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,210 2012-07-12 2012-07-13 106/10140062012 Burgu (1014006) Pagat Burg.Paguhet Faki Marini Nr,Kartes 02664490
Burgu Burrel (0625) BANKA POPULLORE SHA Mat 430,500 2012-04-03 2012-04-04 40/10140062012 Burgu (1014006) Pagat Mars 2012
Burgu Burrel (0625) BANKA CREDINS Mat 1,833,675 2012-04-03 2012-04-04 41/10140062012 Burgu (1014006) Pagat Mars 2012
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 4,212,760 2012-04-03 2012-04-04 39/10140062012 Burgu (1014006) Pagat Mars 2012
Burgu Burrel (0625) RAIFFEISEN BANK SH.A Mat 2,300 2012-04-10 2012-04-11 53/10140062012 Burgu (1014006) Pagat Liste-Pagese Paguhet Kristina Hysa Nr. Kartes 02497607
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 145,468 2012-04-10 2012-04-12 54/410140062012 Burgu (1014006) Sig.Shend 1.7% Mars 2012 Nr.Serial K48115930W3GB01L
Burgu Burrel (0625) ALBTELEKOM SH.A. Mat 19,396 2012-04-05 2012-04-12 45/10140062012 Burgu (1014006) Telefon Muaj Janar & Shkurt 2012 Nr.Klientit 1579585017,1714188222,1579585017,1714188222
Burgu Burrel (0625) IMERR MILKURTI Mat 33,000 2012-04-05 2012-04-12 51/10140062012 Burgu (1014006) Pjese Kembimi ,Goma Lik.Fat.Nr.103 Dt.13.2.2012
Burgu Burrel (0625) ARJAN KOLA Mat 116,240 2012-04-05 2012-04-12 47/10140062012 Burgu (1014006) Gaz Kont.Shtes.Viti 2011.Nr.12/1 Dt.5.1.2012 Lik.Fat.Nr.7 Dt.19.2.2012
Burgu Burrel (0625) DYLEJMAN HOXHA Mat 69,690 2012-04-05 2012-04-12 50/110140062012 Burgu (1014006) Materiale.Rrjeti Hidralik ,Elekt.Lik.Fat.Nr.53 Dt.22.1.2012
Burgu Burrel (0625) DEGA TATIMEVE MAT Mat 145,468 2012-04-10 2012-04-12 54/310140062012 Burgu (1014006) Sig.Shend 1.7% Mars 2012 Nr.Serial K48115930W3GB01L