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 10,020 2012-09-13 2012-09-17 22821210012012 2121001 BASHKIA LESKOVIK TATIM BURIMI KESHILLTARET DHE BONUSI I KRYETARIT MUAJI GUSHT 2012
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 61,302 2012-09-21 2012-09-24 21210012012 2121001 BASHKIA LESKOVIK ELEKTRICITET MUAJI GUSHT 2012.KONTRATA E-108018 ETJ.
Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 8,955 2012-09-21 2012-09-25 23021210012012 2121001 BASHKIA LESKOVIK SHERBIME TELEFONI MUAJI GUSHT 2012..NR.KLIENTIT;1410189649
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 117,896 2012-09-04 2012-09-05 20821210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI GUSHT 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,706 2012-09-04 2012-09-05 21021210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI GUSHT 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 334,191 2012-09-04 2012-09-05 20621210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI GUSHT 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2012-09-04 2012-09-05 21221210012012 2121001 BASHKIA LESKOVIK TE TJERA TRANSFERTA TEK INDIVDET ,BONUSI I KRYETARIT MUAJI GUSHT 2012
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 15,000 2012-09-05 2012-09-05 21421210012012 2121001 BASHKIA LESKOVIK GRANT PER FEMIJE TE LINDUR URDHER NR 16 DT 03.09.2012 ( PER 3 FEMIJE )
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 977,088 2012-09-04 2012-09-05 21321210012012 2121001 BASHKIA LESKOVIK NDIHME EKONOMIKE MUAJI KORRIK 2012 + MUAJI GUSHT 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 41,283 2012-09-04 2012-09-05 20721210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI GUSHT 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 44,552 2012-09-04 2012-09-05 20921210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI GUSHT 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 41,283 2012-10-03 2012-10-04 23221210012012 2121001 BASHKIA LESKOVIK PAGAT MUAJI SHTATOR 2012..PERMBLEDHESE PAGAVE
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 44,552 2012-10-03 2012-10-04 23421210012012 2121001 BASHKIA LESKOVIK PAGAT MUAJI SHTATOR 2012..PERMBLEDHESE PAGAVE
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,706 2012-10-03 2012-10-04 23521210012012 2121001 BASHKIA LESKOVIK PAGAT MUAJI SHTATOR 2012..PERMBLEDHESE PAGAVE
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 2,616,300 2012-10-03 2012-10-04 23821210012012 2121001 BASHKIA LESKOVIK PAGUAR PAAFTESI INVALIDITETI PERIUDHA;GUSHT-TETOR 2012 PERMBLEDHESE 2012 LISTE-PAGESA
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 334,191 2012-10-03 2012-10-04 23121210012012 2121001 BASHKIA LESKOVIK PAGAT MUAJI SHTATOR 2012..PERMBLEDHESE PAGAVE
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2012-10-03 2012-10-04 23721210012012 2121001 BASHKIA LESKOVIK PAGUAR BONUSI I KRYETARIT BASHKISE PER MUAJIN SHTATOR 2012 LISTE-PAGESA
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 117,896 2012-10-03 2012-10-04 23321210012012 2121001 BASHKIA LESKOVIK PAGAT MUAJI SHTATOR 2012..PERMBLEDHESE PAGAVE
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 63,180 2012-10-03 2012-10-05 23621210012012 2121001 BASHKIA LESKOVIK PAGUAR KESHILLTARET MUAJI SHTATOR 2012
Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 2,000 2012-10-03 2012-10-05 24121210012012 2121001 BASHKIA LESKOVIK LIK I DIFERENCES PER DETYRIMIN E MUAJIT QERSHOR 2012 ME NR KLIENTI 1410189649
Bashkia Leskovik (1514) ELTJAN MICI Kolonje 53,100 2012-10-03 2012-10-05 23921210012012 2121001 BASHKIA LESKOVIK SHPENZ MATER.PASTR.DIZINF.NGROH.NDRIC,SHERBIM TEL.MATER.ZYRE E TE PERGJ. LIK I FAT NR 2,4,6,17,7,8 DT 5.7.12,6,18,19/9/12,UP NR 25/1,27-30,33 DT 3.7.12,4,14,17/9/12,FH NR 14,17,18,19,21,29 DT 5.7.12,6,16,19/9/2012
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 389,978 2012-10-12 2012-10-15 25421210012012 2121001 BASHKIA LESKOVIK NDIHME EKONOMIKE MUAJI SHTATOR 2012 PERMBLEDHESE SHTATOR 2012
Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,020 2012-10-12 2012-10-15 25321210012012 2121001 BASHKIA LESKOVIK TATIM BURIMI KESHILLTARET DHE BONUSI I KRYETARIT SHTATOR 2012
Bashkia Leskovik (1514) BILBIL KALAVACE Kolonje 67,373 2012-10-12 2012-10-16 24021210012012 2121001 BASHKIA LESKOVIK SHPENZ PER MATERIALE TE PERGJITH.,MATERIALE PER NGROHJE E NDRICIM LIK I FAT NR 13,14,15,17 DT 19.09.2012 ME FH NR 22,23,30 DT 19.09.2012,31 ME UP NR 31,32,34,35 DT 17.09.2012
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 630 2012-10-12 2012-10-17 25621210012012 2121001 BASHKIA LESKOVIK SHPENZ PER POSTA E SHERBIMI KORRIER LIK I FAT NR 401 DT 30.09.2012
Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 150,325 2012-10-12 2012-10-17 25521210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PASTRIM GJELBERIMI LIK I FAT NR 22 DT 01.10.2012,KONTRATE DT 12.03.2012 ME SITUACION NR 8 DT 01.10.2012
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 88,669 2012-10-18 2012-10-18 25721210012012 2121001 BASHKIA LESKOVIK SHPENZ PER ELEKTRICITET LIK I FAT MUAJI SHTATOR 2012 KONTRATE NR E108118,E108027,E108029- E108036,E108040,E108041,E108044
Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 8,438 2012-10-18 2012-10-24 25821210012012 2121001 BASHKIA LESKOVIK SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI SHTATOR 2012 ME NR KLIENTI 1410189649
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,706 2012-11-05 2012-11-06 26321210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI TETOR 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2012-11-05 2012-11-12 26521210012012 2121001 BASHKIA LESKOVIK TE TJERA TRANSFERTA TEK INDIVIDET,BONUSI I KRYETARIT MUAJI TETOR 2012
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 389,510 2012-11-05 2012-11-12 26621210012012 2121001 BASHKIA LESKOVIK SHPENZ PER NDIHME EKONOMIKE MUAJI TETOR 2012
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,191 2012-11-05 2012-11-13 26721210012012 2121001 BASHKIA LESKOVIK SHPENZ PER POSTA E SHERBIMI KORRIER LIK I FAT NR 407 DT 30.09.2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 63,180 2012-11-05 2012-11-13 26421210012012 2121001 BASHKIA LESKOVIK SHPENZ PER KESHILLTARET MUAJI TETOR 2012
Bashkia Leskovik (1514) HITO 94 Kolonje 59,953 2012-11-06 2012-11-19 26821210012012 2121001 BASHKIA LESKOVIK CNGURTESIM 5 % GARANCI PUNIMESH PER SISTEMIM VARREZA,GARANCIA 1 VIT NGA AKT KOLAUDIMIT TE DT 07.06.2011
Bashkia Leskovik (1514) DURO Kolonje 288,876 2012-11-06 2012-11-19 26921210012012 2121001 BASHKIA LESKOVIK CNGURTESIM 5 % GARANCI PUNIMESH PER SISTEMIM ASFALTIM RRUGE BLLOKU NR 1 FAZA 1,GARANCIA 1 VIT NGA AKT KOLAUDIMIT TE DT 24.08.2011
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 98,346 2012-11-23 2012-11-27 28721210012012 2121001 bashkia leskovik shpenz per elektricitet lik i fat muaji tetor 2012 kontrate nr e108118, e108027,e108029,e108029,e108030,e108031,e108032,e108033,e108034,e108035,e108036,e108040,e108041,e108044
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,324,850 2012-11-23 2012-11-27 28621210012012 2121001 bashkia leskovik shpenz per paaftesi invaliditet tetor 2012 dhe nentor 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 117,896 2012-11-05 2012-11-08 26121210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI TETOR 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 44,552 2012-11-05 2012-11-08 26221210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI TETOR 2012
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 334,191 2012-11-05 2012-11-08 25921210012012 2121001 BASHKIA LESKOVIK SHPENZ PER PAGA MUAJI TETOR 2012