A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

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

Search

Clear filters
Bashkia Burrel (0625) Clear all filters

By year

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
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001). 155,932 20/2132001/2012
06.02.2012 reg. 03.02.2012 Bashkia Burrel (0625) BANKA POPULLORE SHA no category Paga muaji Janar Arsimi Prof. (Konvikti) Bashk.Burrel (2132001). 110,016 20/1/2132001/2012
02.02.2012 reg. 02.02.2012 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A no category Pagese Paaftesie muaji Janar & dif. Dhjetor B.Burrel (2132001). 6,297,850 19/2132001/2012
30.01.2012 reg. 26.01.2012 Bashkia Burrel (0625) CEZ SHPERNDARJE no category 2132001 Energji muaji Dhjetor Nr.Kon.A1957,A1971,A17610,A174,A12329,A3889,A2726,A3352,A970,A971,A181,A180,A14279,A972,A1966,A975,A... 380,144 16/2132001/2012
Showing 16,076–16,079 of 16,079 641 642 643 644 ›