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 Leskovik (1514) All All 83,994,610.00 487 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,150 2013-08-14 2013-08-16 22321210012013 2121001 bashkia leskovik tatim burimi keshilltaret dhe bonusi i kryetarit korrik 2013
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 80,965 2013-08-21 2013-08-22 22621210012013 2121001 bashkia leskovik elektricietet korrik 2013 kod klienti kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108040,kr0e090027108041
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 2,395 2013-08-21 2013-08-22 22721210012013 2121001 0000000 2121001 bashkia leskovik elektricitet korrik 2013 kod klienti kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108034
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 345,952 2013-08-05 2013-08-27 20021210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 43,501 2013-08-05 2013-08-27 20121210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 131,424 2013-08-05 2013-08-27 20221210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,952 2013-08-05 2013-08-27 20321210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,471 2013-08-05 2013-08-27 20421210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) BEQARI Kolonje 1,906,775 2013-08-23 2013-08-27 22921210012013 2121001 bashkia leskovik rikonstr.kaladaja shkolla mesme Leskovik,kontrate dt 22.07.2013,lik i fta nr 52 dt 20.08.2013,up nr 2 dt 24.05.2013,akt marrje ne dorezim dy 20.08.2013,lik i situacionit perfundimtar
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 345,952 2013-09-04 2013-09-06 23021210012013 2121001 bashkia leskovik shpenz per paga gusht 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 43,501 2013-09-04 2013-09-06 23121210012013 2121001 bashkia leskovik shpenz per paga gusht 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 131,424 2013-09-04 2013-09-06 23221210012013 2121001 bashkia leskovik shpenz per paga gusht 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,952 2013-09-04 2013-09-06 23321210012013 2121001 bashkia leskovik shpenz per paga gusht 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,471 2013-09-04 2013-09-06 23421210012013 2121001 bashkia leskovik shpenz per paga gusht 2013
Bashkia Leskovik (1514) ELTJAN MICI Kolonje 109,980 2013-07-03 2013-09-11 18221210012013 2121001 bashkia leskovik shpenz per sherbime telefonike dhe materiale per dezinfektim lik i fta nr 29,31 dt 15.05.2013,30.05.2013 me fh nr 10,11 dt 15.05.2013,30.05.2013 me up nr 19,5 dt 13.05.2013,5 dt 15.05.2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2013-09-04 2013-09-17 23621210012013 2121001 bashkia leskovik shpen zper te tjera transferta tek individet, bonusi i kryetarit gusht 2013
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,190,322 2013-09-04 2013-09-17 23721210012013 2121001 bashkia leskovik shpen zper ndihme ekonomike qershor 2013+ korrik 2013 + gusht 2013
Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,150 2013-09-13 2013-09-20 25021210012013 2121001 bashkia leskovik tatim burimi keshilltaret dhe bonusi i kryetarit gusht 2013
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 77,286 2013-09-13 2013-09-20 25121210012013 2121001 bashkia leskovik elektricitet gusht 2013 kod klienti kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108040,kr0e090027108041
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 2,232 2013-09-13 2013-09-20 25221210012013 2121001 bashkia leskovik elektricitet gusht 2013 kod klienti kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108034
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 4,482 2013-07-09 2013-09-24 19721210012013 2121001 bashkia leskovik shpenz poste lik i fat nr 257 dt 30.06.2013
Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 174,125 2013-07-09 2013-09-24 19821210012013 2121001 bashkia leskovik shpenz pastrim gjelberimi lik i fta nr 14 dt 02.07.2013,situacion nr 6 dt 02.07.2013,kontrate dt 12.03.2012
Bashkia Leskovik (1514) JORGJETA PETRA Kolonje 21,784 2013-07-09 2013-09-24 19921210012013 2121001 bashkia leskovik shpenz per kancelari lik i fat nr 27 dt 08.07.2013,fh nr 12 dt 08.07.2013,up nr 6 dt 03.07.2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 345,952 2013-10-03 2013-10-03 25521210012013 2121001 bashkia leskovik shpenz per paga shtator 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 43,501 2013-10-03 2013-10-03 25621210012013 2121001 bashkia leskovik shpenz per paga shtator 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 131,424 2013-10-03 2013-10-03 25721210012013 2121001 bashkia leskovik shpenz per paga shtator 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,952 2013-10-03 2013-10-03 25821210012013 2121001 bashkia leskovik shpenz per paga shtator 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,471 2013-10-03 2013-10-03 25921210012013 2121001 bashkia leskovik shpenz per paga shtator 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2013-10-03 2013-10-03 26121210012013 2121001 bashkia leskovik shpenz per te tjera transferta tek individet,bonusi i kryetarit shtator 2013
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 648,000 2013-10-03 2013-10-03 26621210012013 2121001 bashkia leskovik shpenz per paaftesi shtator 2013
Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,150 2013-10-14 2013-10-16 27921210012013 2121001 bashkia leskovik tatim burimi keshilltaret dhe bonusi i kryetarit shtator 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 64,350 2013-08-05 2013-10-17 20521210012013 2121001 bashkia leskovik shpenz per keshilltaret korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 55,000 2013-08-05 2013-10-17 20821210012013 2121001 bashkia leskovik shpenz per udhetim te brendshem,dieta korrik 2013
Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,824 2013-08-05 2013-10-17 21121210012013 2121001 bashkia leskovik shpenz per sherbime telefonike lik i fat muaji qershor 2013,kod klienti 310001763333
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 2,499 2013-08-14 2013-10-17 22421210012013 2121001 bashkia leskovik shpenz per posta e sherbimi korrier lik i fat nr 295 dt 31.07.2013
Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 154,842 2013-08-21 2013-10-17 22521210012013 2121001 bashkia leskovik shpenz per pastrim gjelberim lik i fta nr 18 dt 01.08.2013,kontrate dt 12.03.2012,situacion nr 7 dt 01.08.2013
Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,793 2013-08-21 2013-10-17 22821210012013 2121001 bashkia leskovik shpenz per sherbime telefonike lik i fat korrik 2013 me nr klienti 310001763333 me nr serial fat 715843994
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 64,350 2013-09-04 2013-10-17 23521210012013 2121001 BASHKIA LESKOVIK SHPEN ZPER KESHILLTARET GUSHT 2013
Bashkia Leskovik (1514) DURO Kolonje 1,010,814 2013-09-06 2013-10-17 23821210012013 2121001 bashkia leskovik cngurtesim 5 % garanci punimesh,sistemim asfaltim blloku nr 1 Leskovik,afati garancise 1 vit nga procesvebali i kolaudimit qe eshte me 17.05.2012.kontrate dt 05.04.2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 64,350 2013-10-03 2013-10-24 26021210012013 2121001 bashkia leskovik shpenz per keshilltaret shtator 2013