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 Leshnje (0232) All All 27,021,260.00 184 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Leshnje (0232) KOROMANI Skrapar 114,400 2013-02-18 2013-02-18 32 2742001 2013 2742001 FATURE 1/5595837/ 01-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 42,050 2013-02-18 2013-02-18 24 2742001 2013 2742001 DJETA /2012 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 48,200 2013-02-27 2013-02-28 33 2742001 2013 2742001 FATURE 4670622,106875296,106875457 DT 16.01.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 897,150 2013-03-13 2013-03-15 35 2742001 2013 2742001 PA AFTESI / 02-2013,03-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 160,900 2013-03-18 2013-03-19 37 2742001 2013 2742001 ÇEK NR 00347936/03-2013 keshilltare KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 309,907 2013-03-18 2013-03-19 36 2742001 2013 2742001 PAGA/03-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 8,422 2013-03-25 2013-03-25 44 2742001 2013 2742001 FAT 29/02130154 DT 31.01.2013;41/02130165 DT 31.01.2013;72/02130198 DT 28.02.2013POSTA E SHERB KORIER KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,870 2013-03-25 2013-03-25 38 2742001 2013 2742001 TAT NE BURIM 01-2013,02-2013 KESHILLT E TJ. KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 378,000 2013-03-29 2013-03-29 34 2742001 2013 2742001 ND EKONOMIKE/ 01-2013,02-2013 VEND 408/1DT 25.03.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 80,415 2013-04-10 2013-04-11 49 2742001 2013 2742001 ÇEK NR 00347938/04-2013 keshilltare KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 45,000 2013-04-23 2013-04-23 56 2742001 2013 2742001 BONUS TRANSP JANAR-MARS/2013 VEND 10160 DT 15.10.2009 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 8,029 2013-04-23 2013-04-23 57 2742001 2013 2742001 FAT 111/02130237,119/0210245 dt 29.03.2013 POSTA E SHERB KORIER KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 189,000 2013-04-23 2013-04-23 58 2742001 2013 2742001 ND EKONOMIKE/03-2013 KONF NR 494/1 DT 12.04.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 285,267 2013-05-23 2013-05-24 64 2742001 2013 2742001 PAGA/05-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) CEZ SHPERNDARJE Skrapar 13,757 2013-05-23 2013-05-24 68 2742001 2013 2742001 FAT 136353775/BE1-58774 ,137287202/BE1-58774@ 138597053/BE1CO70007058774,138461657/BE1CO70006058142,138345016/BE1CO70005058549,138443424/BE1CO70006058550,137334936/BE1-58549,136212121/BE1CO70005058549KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 432,450 2013-05-23 2013-05-24 65 2742001 2013 2742001 PA AFTESI / 05-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 4,515 2013-05-23 2013-06-12 67 2742001 2013 2742001 FATURE 152/08746026 DT 30.04.2013;161/08746035 DT 30.04.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 36,450 2013-05-23 2013-06-12 66 2742001 2013 2742001 cEK NR 00347937DT 23.05.2013 QERA SHKOLLE KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 432,450 2013-05-17 2013-06-18 77 2742001 2013 2742001 PA AFTESI / 06-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 17,870 2013-06-11 2013-06-18 70 2742001 2013 2742001 TAT NE BURIM PRILL-MAJ/2013 KESHILLT E TJ. KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 386,200 2013-06-17 2013-06-18 78 2742001 2013 2742001 ND EKONOMIKE / 06-2013 VEND 788/1 DT 07.06.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 160,830 2013-06-11 2013-06-18 69 2742001 2013 2742001 cEK NR 00347944DT 06-2013 keshilltare KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 255,280 2013-06-18 2013-06-19 71 2742001 2013 2742001 PAGA/06-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 320,996 2013-07-11 2013-07-12 80 2742001 2013 2742001 PAGA/07-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 314,780 2013-08-07 2013-08-09 87 2742001 2013 2742001 PAGA/08-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 377,400 2013-08-12 2013-08-13 88 2742001 2013 2742001 ND EKONOMIKE / 07-2013 VEND 1014/1 DT 29.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 432,450 2013-08-12 2013-08-13 89 2742001 2013 2742001 PA AFTESIA / 07-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) CEZ SHPERNDARJE Skrapar 640 2013-08-14 2013-08-15 103 2742001 2013 2742001 FAT 138660564/BE1C070005058683 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) CEZ SHPERNDARJE Skrapar 4,558 2013-08-14 2013-08-16 102 2742001 2013 2742001 FAT 139746120/BE1C070005058683,FAT 139655961//C-58142,FAT 139694451/C-58549,FAT 139694274/C-58550,FAT 139552622/C-58774 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 292,580 2013-09-17 2013-09-18 104 2742001 2013 2742001 PAGA/09-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 37,296 2013-09-17 2013-09-18 105 2742001 2013 2742001 PAGA KONTR/09-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 191,900 2013-09-17 2013-09-19 115 2742001 2013 2742001 ND EKONOMIKE / 08-2013 VEND 1125/1 DT 02.09.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 432,450 2013-09-17 2013-09-19 116 2742001 2013 2742001 PA AFTESIA/08-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) BNT ELECTRONIC`S Skrapar 94,800 2013-07-10 2013-09-24 77 2742001 2013 2742001 FATURE 2309/09330112 DT 04.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) MUCA - 2006 Skrapar 264,026 2013-07-10 2013-09-24 79 2742001 2013 2742001 FATURE 99/86201899 DT 04.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) MUCA - 2006 Skrapar 364,434 2013-07-11 2013-09-25 78 2742001 2013 2742001 FATURE 10/01921716 DT 07.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) ARMANDO MUSTAFALLARI Skrapar 69,450 2013-07-12 2013-09-30 86 2742001 2013 2742001 FATURE 318/5595318 DT 12.012.2012 URDH PROK NR 25 DT 10.12.2012 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RUCI Skrapar 412,800 2013-07-12 2013-10-02 86/1 2742001 2013 2742001 FATURE 04/06927904 DT 10.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 285,488 2013-10-23 2013-10-24 118 2742001 2013 2742001 PAGA/10-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 5,339 2013-10-22 2013-10-28 125 2742001 2013 2742001 FATURE 324/08746202,333/08746210 DT 30.08.2013 KOMUNA LESHNJE SKRAPAR