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) DEGA E TATIME TAKSA SKRAPAR Skrapar 8,600 2013-10-22 2013-10-28 126 2742001 2013 2742001 TAT NE BURIM 09-2013 KESHILLT E TJ. KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) MUCA - 2006 Skrapar 191,058 2013-10-22 2013-10-28 127 2742001 2013 2742001 FATURE 23/01921723 DT06.08.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) QORRI OIL Skrapar 42,000 2013-10-23 2013-10-29 128 2742001 2013 2742001 FATURE 21/10388821 DT20.05.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 9,094 2013-08-14 2013-10-21 100 2742001 2013 2742001 FAT 245,205,196,236,278,/05-06- 07-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 241,245 2013-09-17 2013-10-21 117 2742001 2013 2742001 KESHILLTARE/07,08-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 241 2013-09-18 2013-10-21 117/ 2742001 2013 2742001 kom cek 00347942 KESH/07,08-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) ELVIRA GOGA Skrapar 118,000 2013-08-12 2013-10-21 90 2742001 2013 2742001 FATURE 82,83/6702981 DT 16.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) SADIKU SH.P.K. Skrapar 359,880 2013-09-10 2013-10-21 91 2742001 2013 2742001 FATURE 14/09174178 DT 18.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) PANDELI NASI Skrapar 100,000 2013-09-10 2013-10-21 92 2742001 2013 2742001 FATURE 11/0011941 DT 31.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) PANDELI NASI Skrapar 110,000 2013-09-10 2013-10-21 93 2742001 2013 2742001 FATURE 12/0011940 DT 24.07.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 135,000 2013-09-10 2013-10-21 94 2742001 2013 2742001 SHERB KONSULENCE/JURIST&INXHINIER KONF PREF NR/788/1 DT 24.05.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 567,200 2013-11-15 2013-11-18 135 2742001 2013 2742001 PA AFTESIA/ SHTAT,TET/2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 281,024 2013-11-18 2013-11-18 129 2742001 2013 2742001 PAGA/11-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 160,991 2013-11-18 2013-11-19 130 2742001 2013 2742001 ÇEK NR 00373892/11-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 105,000 2013-11-18 2013-11-19 137 2742001 2013 2742001 BONUS TRANSP LIGJ 10160 DT 15.10.2009 PRILL-TETOR/2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 135,000 2013-12-18 2013-12-19 138 2742001 2013 2742001 SHERB KONSULENCE VEND NR 14 DT 24.05.2013,KONF PREF NR 788/1 DT 07.06.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) MUCA - 2006 Skrapar 563,331 2013-12-18 2013-12-19 141 2742001 2013 2742001 RIK RR LESHNJE TURBOHOVE FATURE 14/019221764 DT 12.12.2013 URDH PROK NR 1 DT 10.10.2013 KONT 02.12.2013 SIT PERFUNDIMTAR KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) KOROMANI Skrapar 133,500 2013-12-20 2013-12-23 139 2742001 2013 2742001 FATURE 18/6733020 DT 25.11.2013 u-prok 11 dt 28.10.2013KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) RAIFFEISEN BANK SH.A Skrapar 445,940 2013-12-23 2013-12-26 147 2742001 2013 2742001 PAGA/12-2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 432,450 2013-12-27 2013-12-27 148 2742001 2013 2742001 PA AFTESIA LIST PAGESE NENTORI /2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 80,000 2013-12-27 2013-12-27 150 2742001 2013 2742001 ND EKONOMIKE/ PJESERISHT shtatori vend 22 dt 25.10.2013;konfirmimi nr 1351/1 dt 05.11.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 195,400 2013-12-27 2013-12-27 151 2742001 2013 2742001 ND EKONOMIKE/ TETORI vend 23 dt 25.10.2013;konfirmimi nr 1351/1 dt 05.11.2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 148,850 2013-12-27 2013-12-27 152 2742001 2013 2742001 PA AFTESIA LIST PAGESE SHTATORI PJESERISHT /2013 KOMUNA LESHNJE SKRAPAR
Komuna Leshnje (0232) POSTA SHQIPTARE SH.A Skrapar 115,000 2013-12-16 2013-12-18 146 2742001 2013 2742001 ND EKONOMIKE/ PJESERISHT DHJETORI/2013 KOMUNA LESHNJE SKRAPAR