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 27,000 2012-12-10 2012-12-26 18524700012012 KOMUNA LEKAJ KOMISION TENDERI
Komuna Lekaj (3513) MEGATEK Kavaje 175,080 2012-12-10 2012-12-26 19024700012012 KOMUNA LEKAJ LIKUIDIM FAT 38820 DT 07.12.2012 MATERIALEPER FUNK PAISJEVE TE ZYRES
Komuna Lekaj (3513) NEXHAT HOXHA Kavaje 126,100 2012-12-10 2012-12-26 18624700012012 KOMUNA LEKAJ LIKUIDIM FAT11 DT 23.11.2012 PJESE KEMBIMI
Komuna Lekaj (3513) NIKA Kavaje 950,000 2012-12-10 2012-12-26 18324700012012 KOMUNA LEKAJ LIKUIDIM FAT 155 DT 03.09.2012 NDERTIM ZYRASH
Komuna Lekaj (3513) SYBE AJDINI Kavaje 108,240 2012-12-10 2012-12-26 18724700012012 KOMUNA LEKAJ LIKUIDIM FAT 35 DT 20.11.2012 KANCELARI
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2012-12-14 2012-12-27 19024700012012 KOMUNA LEKAJ TATIM NE BURIM KESHILLTARE DHJETOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 78,000 2012-12-03 2012-12-03 17724700012012 KOMUNA LEKAJ NDIHMA EKONOMIKE NENTOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 805,310 2012-12-03 2012-12-03 17624700012012 KOMUNA LEKAJ PAGA ,KESHILLTARE SHPENZIME TRANSPORTI NENTOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 4,000 2012-12-03 2012-12-03 17824700012012 KOMUNA LEKAJ NDIHMA EKONOMIKE NENTOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 46,059 2012-12-03 2012-12-03 17524700012012 KOMUNA LEKAJ PAGA NENTOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 245,560 2012-12-24 2012-12-24 19924700012012 KOMUNA LEKAJ PAAFTESI
Komuna Lekaj (3513) FATBARDH HOXHA Kavaje 112,752 2012-06-04 2012-06-11 7524700012012 KOMUNA LEKAJ MIREMBAJTJE SHKOLLE FAT 01,02,03 DT 8,9,10/05/2012
Komuna Lekaj (3513) Komuna Lekaj (3513) Kavaje 45,000 2012-06-06 2012-06-12 5324700012012 KOMUNA LEKAJ QERA SHKOLLE
Komuna Lekaj (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 24,684 2012-04-23 2012-04-25 4324700012012 KOMUNA LEKAJ KONTROLL FIZIK, TARGE LEJE QARKULLIMI
Komuna Lekaj (3513) SGS AUTOMOTIVE ALBANIA Kavaje 1,800 2012-04-24 2012-04-25 4524700012012 KOMUNA LEKAJ KOLAUDIM MJETI
Komuna Lekaj (3513) ENEA SHPK Kavaje 314,160 2012-04-23 2012-04-25 4424700012012 KOMUNA LEKAJ SHERBIM PASTRIMI FAT 38,39 11.04.2012 SITUACIONE JANAR SHKURT 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 805,310 2013-01-09 2013-01-10 124700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI DHJETOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-01-10 2013-01-10 224700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE DHJETOR 2012
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 5,516 2013-01-09 2013-01-15 424700012013 KOMUNA LEKAJ TELEFON ME KONTRATE NENTOR 2012 ABONENTI 8310
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 4,014,910 2013-01-16 2013-01-17 824700012013 KOMUNA LEKAJ PAAFTESI TETOR ,NENTOR DHJETOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 805,310 2013-01-09 2013-01-14 124700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI DHJETOR 2012
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,887 2013-01-16 2013-01-21 324700012013 KOMUNA LEKAJ TELEFON SHTATOR 2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2013-01-16 2013-01-21 524700012013 KOMUNA LEKAJ TATIM NE BURIM DHJETOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,661,246 2013-02-01 2013-02-04 1424700012013. KOMUNA LEKAJ PAAFTESI JANAR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 795,410 2013-02-01 2013-02-04 111324700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI JANAR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-02-01 2013-02-04 1424700012013 KOMUNA LEKAJ PAGA GJ CIVILE JANAR 2013
Komuna Lekaj (3513) ARDIAN ZEQIRI Kavaje 269,294 2013-02-06 2013-02-07 174700012013 KOMUNA LEKAJ LIKUIDIM FAT 31 DT 23.11.2012 MIREMBAJTJE RRUGE
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 6,923 2013-02-06 2013-02-07 154700012013 KOMUNA LEKAJ TELEFON DHJETOR 2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,000 2013-02-06 2013-02-07 184700012013 KOMUNA LEKAJ LIKUIDIM QERA SHKOLLE
Komuna Lekaj (3513) IT GJERGJI KOMPJUTER Kavaje 150,864 2013-02-06 2013-02-07 164700012013 KOMUNA LEKAJ LIKUIDIM FAT 8360 DT 16.01.2013 MATERIALE TE PERGJITHESHME ZYRE E SHERBIME TE TJERA
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 82,000 2013-02-14 2013-02-15 2524700012013 KOMUNA LEKAJ NDIHME EKONOMIKE JANAR 2013
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 13,000 2013-02-11 2013-02-18 1924700012013 KOMUNA LEKAJ TATIM QERA SHKOLLE DHJETOR 2012
Komuna Lekaj (3513) EMRULLA XHANI Kavaje 50,000 2013-02-11 2013-02-18 2124700012013 KOMUNA LEKAJ SHPENZIME TRANSPORTI FAT 5 DT 30.11.2012,6 DT 31.12.2012
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 45,000 2013-02-11 2013-02-18 18/24700012013 KOMUNA LEKAJ QERA SHKOLLE DHJETOR 2012
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2013-02-14 2013-02-18 2624700012013 KOMUNA LEKAJ TATIM NE BUREIM KESHILLTARE JANAR 2013
Komuna Lekaj (3513) R. S. & M Kavaje 42,012 2013-02-11 2013-02-18 2024700012013 KOMUNA LEKAJ BLERJE TE TJERA MATERIALE FAT 158 DT 16.01.2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-03-01 2013-03-04 2824700012013 KOMUNA LEKAJ PAGE GJENDJA CIVILE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,997,550 2013-03-01 2013-03-04 3024700012013 KOMUNA LEKAJ NDIHME EKONOMIKE DHE PAAFTESI
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 782,383 2013-03-01 2013-03-04 2924700012013 KOMUNA LEKAJ PAGA,KESHILLTARE, SHKURT 2013
Komuna Lekaj (3513) UKU SHPK Kavaje 395,565 2013-03-07 2013-03-13 3324700012013 KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE E KANALE FAT 2 DT 29.12.2012