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) UKU SHPK Kavaje 467,860 2012-09-11 2012-09-13 12924700012012 KOMUNA LEKAJ MIREMBAJTJE KANALE FAT 07,08,09 DT 20.08.2012,23.08.2012,24.08.2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2012-09-12 2012-09-14 14024700012012 KOMUNA LEKAJ TATIM NE BURIM KESHILLTARE GUSHT 2012
Komuna Lekaj (3513) CAUSH XEKA Kavaje 50,600 2012-09-24 2012-09-25 14224700012012 KOMUNA LEKAJ LIKUIDIM BLERJE TE TJERA MATERIALE FAT 02 DT 14.09.2012
Komuna Lekaj (3513) UKU SHPK Kavaje 461,154 2012-09-24 2012-09-25 14124700012012 KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRJETI FAT 24 DT 27.08.2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 774,098 2012-09-03 2012-09-04 12724700012012 KOMUNA LEKAJ PAGA GUSHT 2012 BONUS KRYETARI , KESHILLTARE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 41,922 2012-10-01 2012-10-01 14424700012012 KOMUNA LEKAJ PAGA GJENDJA CIVILE SHTATOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 12,000 2012-10-01 2012-10-01 14524700012012 KOMUNA LEKAJ NDIHME EKONOMIKE SHTATOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 71,000 2012-10-01 2012-10-01 14624700012012 KOMUNA LEKAJ NDIHME EKONOMIKE SHTATOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 792,535 2012-10-01 2012-10-02 14324700012012 KOMUNA LEKAJ PAGA , KESHILLTARE SHPENZIME TRANSPORTI SHTATOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 2,000 2012-10-08 2012-10-08 14824700012012 KOMUNA LEKAJ NDIHME EKONOMUKE SHTATOR 2012
Komuna Lekaj (3513) UKU SHPK Kavaje 471,492 2012-10-08 2012-10-15 15024700012012 KOMUNA LEKAJ MIREMBAJTJE DIGE FAT 16 DT 21.09.2012
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 5,047 2012-10-08 2012-10-15 14924700012012 KOMUNA LEKAJ TELEFON GUSHT 2012 ABONENTI 8310
Komuna Lekaj (3513) ENEA SHPK Kavaje 191,940 2012-10-08 2012-10-15 14724700012012 KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI MFAT 08 DT 30.09.2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2012-10-12 2012-10-17 15524700012012 KOMUNA LEKAJ TATIM NE BURIM SHTATOR 2012
Komuna Lekaj (3513) NIKA Kavaje 3,369,187 2012-10-23 2012-10-26 15624700012012 KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRASH FAT 130 DT 30.07.2012
Komuna Lekaj (3513) MEGATEK Kavaje 34,000 2012-10-26 2012-10-29 15724700012012 KOMUNA LEKAJ LIKUIDIM FAT 2014 DT 04.10.2012 BLERJE KORRESE BARI
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2012-11-02 2012-11-05 16024700012012 KOMUNA LEKAJ PAGA TETOR 2012 GJENDJA CIVILE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 842,427 2012-11-02 2012-11-05 15924700012012 KOMUNA LEKAJ PAGA TETOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 78,000 2012-11-02 2012-11-09 15824700012012 KOMUNA LEKAJ NDIHME EKONOMIKE TETOR 2012
Komuna Lekaj (3513) ALFRED LEÇINI Kavaje 380,000 2012-11-06 2012-11-19 16224700012012 KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE E VORREZASH FAT 2 DT 25.09.2012
Komuna Lekaj (3513) SHTYPSHKRONJA BARDHI Kavaje 114,740 2012-11-06 2012-11-19 16324700012012 KOMUNA LEKAJ LIKUIDIM MATERIALE ZYRE FAT 111 DT 09.10.2012
Komuna Lekaj (3513) ENEA SHPK Kavaje 191,940 2012-11-06 2012-11-19 16124700012012 KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 13 DT 08 DT 31.10.2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,597,590 2012-11-19 2012-11-20 17024700012012 KOMUNA LEKAJ PAAFTESI SHTATOR 2012
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 88,680 2012-11-21 2012-11-27 17324700012012 2470001 KOMUNA LEKAJ ENERGJI JANAR -TETOR 2012 PER LLOGARI TE QENDRES SHENDETSORE LEKAJ
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 31,952 2012-12-05 2012-12-05 18024700012012 2470001 KOMUNA LEKAJ ENERGJI NDRICIM RRUGOR GUSHT , SHTATOR 2012
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 3,425 2012-12-05 2012-12-05 18124700012012 2470001 KOMUNA LEKAJ ENERGJI SHKOLLAT KORRIK,GUSHT,SHTATOR 2012
Komuna Lekaj (3513) R. S. & M Kavaje 109,200 2012-11-16 2012-12-13 16724700012012 KOMUNA LEKAJ LIKUIDIM FAT 136 DT 15.11.2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2012-11-16 2012-12-13 16624700012012 KOMUNA LEKAJ TATIM NE BURIM KESHILLTARE TETOR 2012
Komuna Lekaj (3513) CAUSH XEKA Kavaje 96,000 2012-11-21 2012-12-13 17424700012012 KOMUNA LEKAJ LIKUIDIM SHERBIM INTERNETI FAT 03 DT 25.09.2012
Komuna Lekaj (3513) EMRULLA XHANI Kavaje 50,000 2012-11-21 2012-12-13 17224700012012 KOMUNA LEKAJ SHPENZIME TRANSPORTI FAT 03 DT 28.09.2012, 04 DT 30.10.2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 716,050 2012-12-14 2012-12-14 19124700012012 KOMUNA LEKAJ NDIHMA, PAAFTESI TETOR,NENTOR 2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 22,000 2012-12-18 2012-12-18 19824700012012 KOMUNA LEKAJ TATIM SHPERBLIMI FUND VITI
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 198,000 2012-12-17 2012-12-18 19724700012012 KOMUNA LEKAJ SHPERBLIM FUND VITI APARATI
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 9,000 2012-12-17 2012-12-18 19624700012012 KOMUNA LEKAJ SHPERBLIM FUND VITI GJENDJA CIVILE
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 1,000 2012-12-18 2012-12-18 19924700012012 KOMUNA LEKAJ TATIM SHPERBLIMI FUND VITI GJENDJA CIVILE
Komuna Lekaj (3513) FATBARDH HOXHA Kavaje 265,200 2012-11-21 2012-12-17 17124700012012 KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE NDERTESE FAT 13 DT 12.10.2012
Komuna Lekaj (3513) UKU SHPK Kavaje 392,160 2012-12-06 2012-12-17 18224700012012 KOMUNA LEKAJ NDERTIM URE FAT 25 22/11/2012
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,852 2012-12-05 2012-12-17 17924700012012 KOMUNA LEKAJ TELEFON TETOR 2012
Komuna Lekaj (3513) BESIM BALLIU Kavaje 18,984 2012-12-10 2012-12-26 18824700012012 KOMUNA LEKAJ LIKUIDIM FAT 71 DT 21.11.2012 TE TJERA MATERIALE ZYRASH
Komuna Lekaj (3513) EQEREM XHAFA Kavaje 22,300 2012-12-10 2012-12-26 18924700012012 KOMUNA LEKAJ LIKUIDIM FAT 05 DT 22.11.2012