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)
Komuna Lekaj (3513) All All 88,333,975.00 303 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 806,757 2012-06-01 2012-06-01 6624700012012 KOMUNA LEKAJ PAGA MAJE 2012, KESHILLTARE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2012-06-01 2012-06-01 6724700012012 KOMUNA LEKAJ PAGA MAJE 2012 GJENDJA CIVILE
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 10,523 2012-06-04 2012-06-05 7324700012012 2470001 KOMUNA LEKAJ ENERGJI PRILL 2012
Komuna Lekaj (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 190,560 2012-06-04 2012-06-05 6924700012012 KOMUNA LEKAJ UJE DERI 31/03.2012
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 4,266 2012-06-04 2012-06-05 7424700012012 2470001 KOMUNA LEKAJ ENERGJI PRILL 2012
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 63,627 2012-06-04 2012-06-05 7124700012012 2470001 KOMUNA LEKAJ ENERGJI 12/12/2011-10.01.2012
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 9,843 2012-06-04 2012-06-05 7224700012012 2470001 KOMUNA LEKAJ ENERGJI 12/12/2011-10.01.2012
Komuna Lekaj (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 38,784 2012-06-04 2012-06-05 7024700012012 KOMUNA LEKAJ UJE DERI 31/03.2012
Komuna Lekaj (3513) ENEA SHPK Kavaje 157,080 2012-05-23 2012-06-06 6124700012012 KOMUNA LEKAJ SHERBIM PASTRIMI FAT 44 DT 03.03.2012
Komuna Lekaj (3513) DENIS SHAKAJ Kavaje 48,040 2012-05-23 2012-06-06 6324700012012 KOMUNA LEKAJBLERJE MATERIALE TE TJERA ZYRE FAT 5 DT 20.04.2012
Komuna Lekaj (3513) AGRON GORDANI Kavaje 54,605 2012-05-23 2012-06-06 6024700012012 KOMUNA LEKAJ CDOGANIM MJETI
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,597,300 2012-06-21 2012-06-22 8724700012012 KOMUNA LEKAJ PAAFTESI QERSHOR 2012
Komuna Lekaj (3513) ENEA SHPK Kavaje 383,880 2012-06-15 2012-06-28 8424700012012 KOMUNA LEKAJ SHERBIM PASTRIMI PRILL-MAJE 2012 FAT 45 DT 20.05.2012,46 DT31.05.2012
Komuna Lekaj (3513) POSTA SHQIPTARE SH.A Kavaje 2,268 2012-06-15 2012-06-28 8324700012012 KOMUNA LEKAJ SHERBIM POSTARE FAT 130,170,230 DT 30.03.2012,30.04.2012,31.05.2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2012-06-15 2012-06-28 8224700012012 KOMUNA LEKAJ TATIM NE BURIM EKSHILLTARE MAJE 2012
Komuna Lekaj (3513) UKU SHPK Kavaje 470,310 2012-06-15 2012-06-28 8724700012012 KOMUNA LEKAJ MIREMBAJTJE KANALESH FAT 3 DT 01.06.2012
Komuna Lekaj (3513) GUTENBERG Kavaje 18,160 2012-07-24 2012-08-01 10724700012012 KOMUNA LEKAJ LIKUIDIM BLERJE DOKUMENTACIONI FAT 41 DT 05.07.2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2012-08-01 2012-08-01 10924700012012 KOMUNA LEKAJ PAGA KORRIK 2012 GJENDJA CIVILE
Komuna Lekaj (3513) SHPETIM AVDULLAJ Kavaje 115,400 2012-07-24 2012-08-01 10424700012012 KOMUNA LEKAJ LIKUIDIM SHPIM PUSI FAT 02 DT 17.05.2012
Komuna Lekaj (3513) SYBE AJDINI Kavaje 65,315 2012-07-24 2012-08-01 10524700012012 KOMUNA LEKAJ LIKUIDIM TE TJERA SHERBIME FAT 31,32,30 DT 11.06.2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,000 2012-08-01 2012-08-02 11224700012012 KOMUNA LEKAJ NDIHMA EKONOMIKE KORRIK 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 754,972 2012-08-01 2012-08-02 11024700012012 KOMUNA LEKAJ PAGA + KESHILLTARE KORRIK 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 71,000 2012-08-01 2012-08-02 11124700012012 KOMUNA LEKAJ NDIHMA EKONOMIKE KORRIK 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 3,122 2012-08-03 2012-08-03 11324700012012 KOMUNA LEKAJ DIFERENCE PAGE
Komuna Lekaj (3513) SYBE AJDINI Kavaje 19,100 2012-08-01 2012-08-08 10624700012012 KOMUNA LEKAJ LIKUIDIM BLERJE MAT TE TJERA ZYRE FAT 33 DT 15.06.2012
Komuna Lekaj (3513) SELMAN TEFERICI Kavaje 108,827 2012-08-10 2012-08-17 11724700012012 KOMUNA LEKAJ LIKUIDIM FAT 02 DT 29.05.2012 KOLAUDIM E MBIKQYRJE PUNIMESH
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 27,540 2012-08-16 2012-08-17 1234700012012 KOMUNA LEKAJ DIFERENCE PAGE
Komuna Lekaj (3513) ENEA SHPK Kavaje 191,940 2012-08-10 2012-08-17 11424700012012 KOMUNA LEKAJ LIKUIDIM FAT 03 DT 31.07.2012 SHERBIM PASTRIMI
Komuna Lekaj (3513) VAID PERJA Kavaje 30,000 2012-08-15 2012-08-17 11624700012012 KOMUNA LEKAJ SHPENZIME TRANSPORTI FAT 06 DT 15.06.2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2012-08-16 2012-08-20 1244700012012 KOMUNA LEKAJ TATIM NE BURIM PER KESHILLTARET KORRIK 2012
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 4,610 2012-08-16 2012-08-20 1224700012012 KOMUNA LEKAJ LIKUIDIM TELEFON QERSHOR 2012
Komuna Lekaj (3513) LUEN Kavaje 470,130 2012-08-21 2012-08-22 11524700012012 KOMUNA LEKAJ LIKUIDIM FAT 28 DT 30.07.2012 RIKONSTRUKSION RRUGE MUSHNIKE MLIK
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2012-09-03 2012-09-03 12524700012012 KOMUNA LEKAJ PAGA GUSHT 2012 GJENDJA CIVILE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,646,870 2012-09-03 2012-09-03 12624700012012 KOMUNA LEKAJ NDIHMA EKONOMIKE DHE PAAFTESI GUSHT 2012
Komuna Lekaj (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 106,394 2012-09-07 2012-09-10 13124700012012 KOMUNA LEKAJ LIKUIDIM UJE PRILL- KORRIK 2012
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 5,846 2012-09-07 2012-09-12 13024700012012 KOMUNA LEKAJ LIKUIDIM TELEFON KORRIK 2012
Komuna Lekaj (3513) FATOS UKU Kavaje 38,250 2012-09-11 2012-09-13 13424700012012 KOMUNA LEKAJ MBJELLJE PEME FAT 01 DT 4.05.2012
Komuna Lekaj (3513) ENEA SHPK Kavaje 191,940 2012-09-11 2012-09-13 13324700012012 KOMUNA LEKAJ SHERBIM RUAJTJE FAT 06 DT 31.08.2012
Komuna Lekaj (3513) BIBA-X Kavaje 21,000 2012-09-11 2012-09-13 12824700012012 KOMUNA LEKAJ MIREMBAJTJE KANALE FAT 90 DT 02.08.2012
Komuna Lekaj (3513) FATOS UKU Kavaje 38,000 2012-09-11 2012-09-13 13524700012012 KOMUNA LEKAJ BLERJE LULE FAT 02 DT 22.05.2012