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Payments: Bashkia Burrel (0625)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

11.7 bn Filtered value, lekë 11,693,711,080
16,079Filtered payments
30.01.2012 – 23.09.2026Period

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The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
176 m 2012 402 182 m 2013 456 288 m 2014 508 435 m 2015 749 645 m 2016 1,094 656 m 2017 1,409 669 m 2018 1,397 654 m 2019 2,001 869 m 2020 1,496 1.4 bn 2021 1,379 1.4 bn 2022 1,386 1.3 bn 2023 1,336 1.3 bn 2024 1,216 976 m 2025 697 708 m 2026 553

Payments

16,079 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). 27,396 36/621320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). 3,104 36/521320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). 17,352 36/421320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). 1,602 36/321320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category 15 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). 14,136 36/221320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category 9.5 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). 8,953 3621320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category 1.7 % Nr.Serial K48115913J3EM01W Bashk.Burrel (2132001). 1,602 36/121320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001). 225,641 35/221320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001). 9,424 3521320012012
20.02.2012 reg. 17.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001). 18,264 35/121320012012
20.02.2012 reg. 13.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category Takse gjykate per ankim civil Bashk.Burrel (2132001). 800 3321320012012
16.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) KRESHNIKU / MAT no category Lik. Detyr. V.'11 Pastrim i Qytetit muaji Shtator - Tetor Fat.nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). 2,859,691 26/2132001/2012
16.02.2012 reg. 13.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category Takse gjykate per ankim civil Bashk.Burrel (2132001). 800 3221320012012
16.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category Tatim Shperbl. Keshilli Bashk.Burrel (2132001). 13,090 24/2132001/2012
16.02.2012 reg. 15.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Dhjetor & Janar Q.K.R Bashk.Burrel (2132001). 143,920 3421320012012
16.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Shperblim Keshilli muaji Janar Bashk.Burrel (2132001). 117,810 23/2132001/2012
14.02.2012 reg. 10.02.2012 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A no category Ndihme Financ. per (Ervisa Marku & Fatjona Hysa) Bashk.Burrel (2132001). 40,000 29/2132001/2012
14.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) CEZ SHPERNDARJE no category 2132001 Lik. Energji dif. e muajit Dhjetor Nr.Kontr.A1971 B.Burrel. 49,005 17/2132001/2012
09.02.2012 reg. 09.02.2012 Bashkia Burrel (0625) DEGA TATIMEVE MAT no category Tatim pages.per shkep. marrdh. ne pune Bashk.Burrel (2132001). 72,028 28/2132001/2012
09.02.2012 reg. 09.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Pagese per shkeputje marrdh. pune Punonj.ne varesi te Bashk.Burrel (2132001). 648,252 27/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Kultura Bashk.Burrel (2132001). 254,247 22/2/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Administr. Bashk.Burrel (2132001). 1,401,302 22/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Perf. Bonusi i Kryet. muaji Janar Bashk.Burrel (2132001). 30,000 22/1/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Gjendja Civile Bashk.Burrel (2132001). 74,261 21/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Cerdhet Bashk.Burrel (2132001). 215,306 20/2/2132001/2012
Showing 16,051–16,075 of 16,079 640 641 642 643 644