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 380,144 2012-01-26 2012-01-30 16/2132001/2012 2132001 Energji muaji Dhjetor Nr.Kon.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445,A14280 B.Burrel
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 6,297,850 2012-02-02 2012-02-02 19/2132001/2012 Pagese Paaftesie muaji Janar & dif. Dhjetor B.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 254,247 2012-02-03 2012-02-06 22/2/2132001/2012 Paga muaji Janar Kultura Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 215,306 2012-02-03 2012-02-06 20/2/2132001/2012 Paga muaji Janar Cerdhet Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 74,261 2012-02-03 2012-02-06 21/2132001/2012 Paga muaji Janar Gjendja Civile Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 1,401,302 2012-02-03 2012-02-06 22/2132001/2012 Paga muaji Janar Administr. Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 155,932 2012-02-03 2012-02-06 20/2132001/2012 Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 30,000 2012-02-03 2012-02-06 22/1/2132001/2012 Perf. Bonusi i Kryet. muaji Janar Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 110,016 2012-02-03 2012-02-06 20/1/2132001/2012 Paga muaji Janar Arsimi Prof. (Konvikti) Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 648,252 2012-02-09 2012-02-09 27/2132001/2012 Pagese per shkeputje marrdh. pune Punonj.ne varesi te Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 72,028 2012-02-09 2012-02-09 28/2132001/2012 Tatim pages.per shkep. marrdh. ne pune Bashk.Burrel (2132001).
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 49,005 2012-02-03 2012-02-14 17/2132001/2012 2132001 Lik. Energji dif. e muajit Dhjetor Nr.Kontr.A1971 B.Burrel.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 40,000 2012-02-10 2012-02-14 29/2132001/2012 Ndihme Financ. per (Ervisa Marku & Fatjona Hysa) Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 800 2012-02-13 2012-02-20 3321320012012 Takse gjykate per ankim civil Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 9,424 2012-02-17 2012-02-20 3521320012012 Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 45,004 2012-02-17 2012-02-20 37/221320012012 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 45,004 2012-02-17 2012-02-20 37/421320012012 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 18,264 2012-02-17 2012-02-20 35/121320012012 Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 3,104 2012-02-17 2012-02-20 36/521320012012 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 8,953 2012-02-17 2012-02-20 3621320012012 9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-02-17 2012-02-20 36/321320012012 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 251,493 2012-02-17 2012-02-20 37/121320012012 9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 3,104 2012-02-17 2012-02-20 36/721320012012 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 2,310 2012-02-17 2012-02-20 3721320012012 Sig.subl. Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 14,136 2012-02-17 2012-02-20 36/221320012012 15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 225,641 2012-02-17 2012-02-20 35/221320012012 Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 27,396 2012-02-17 2012-02-20 36/621320012012 15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 1,602 2012-02-17 2012-02-20 36/121320012012 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 397,094 2012-02-17 2012-02-20 37/321320012012 15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) DEGA TATIMEVE MAT Mat 17,352 2012-02-17 2012-02-20 36/421320012012 9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001).
Bashkia Burrel (0625) ALBTELEKOM SH.A. Mat 48,856 2012-02-22 2012-02-22 4121320012012 Shp. Telefonike muaji Janar Nr.Klienti 1653984268,1613286952,1539084432,1538684512,1691584302,1692284290,1566486989,1599189865,1599195722,1599195763 Bashk.Burrel (2132001).
Bashkia Burrel (0625) CEZ SHPERNDARJE Mat 588,880 2012-02-22 2012-02-22 4021320012012 2132001 Energji elek. muaji Janar Nr.Kontr.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A1965,A3888,A17633,A1967,A15812,A14441,A183,A977,A12335,A14167,A12426,A12328,A14280,A14445 Bashk.Burrel.
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 3,502,500 2012-02-24 2012-02-27 5521320012012 Ndihme ekonomike muaji Janar Bashk.Burrel (2132001).
Bashkia Burrel (0625) SHQIPERIACOM Mat 15,400 2012-02-23 2012-02-28 4521320012012 Rregjistrim Website Fat.Nr.6 Dt.27.01.2012 Bashk.Burrel (2132001).
Bashkia Burrel (0625) KRYQI I KUQ SHQIPTAR Mat 15,000 2012-02-23 2012-02-28 4321320012012 Detyr.Viti 2011 Financ.proj. qender ditore per te mosh. muaji Janar Bashk.Burrel (2132001).
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 494,120 2012-02-23 2012-02-28 4421320012012 Shpenz. Udhetimi Futbolli Detyr. Viti 2011 Tetor,Dhjetor Bashk.Burrel (2132001).
Bashkia Burrel (0625) KRESHNIKU / MAT Mat 2,000,309 2012-02-24 2012-02-28 4621320012012 Pastrimi i Qyt. Lik.Detyr.V."11 Nentor & dif. e Dhjetorit Fat.Nr.78 Dt.31.12.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) MATI MAT Mat 168,144 2012-02-23 2012-02-28 4221320012012 Mirmbaj. Varreza Lik.Detyr. Viti 2011 Fat.Nr.34 Dt.30.09.2012,37 Dt.31.10.2011,39 Dt.30.11.2011 Bashk.Burrel (2132001).
Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Mat 5,640,550 2012-03-01 2012-03-02 5721320012012 Pagese paaftesie muaji Shkurt Bashk.Burrel (2132001).
Bashkia Burrel (0625) BANKA POPULLORE SHA Mat 70,380 2012-03-05 2012-03-05 5921320012012 Paga muaji Shkurt Q.K.R Bashk.Burrel (2132001).