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) ENEA SHPK Kavaje 191,940 2013-06-13 2013-06-20 8824700012013 KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 30 DT 31.05.2013 KONTRATE 26.03.2013
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 5,675 2013-06-13 2013-06-20 9424700012013 KOMUNA LEKAJ LIKUIDIM TELEFON MAJE 2013 FAT 112696240
Komuna Lekaj (3513) EMRULLA XHANI Kavaje 50,000 2013-06-17 2013-06-21 9524700012013 KOMUNA LEKAJ SHPENZIME TRANSPORTI FATURE 4.5,6 DT 30.04,31.05,14.06
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-07-01 2013-07-02 9924700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE QERSHOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 824,694 2013-07-01 2013-07-02 9824700012013 KOMUNA LEKAJ PAGA, KESHILLTARE, SHPENZIME TRANSPORTI QERSHOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,869,900 2013-07-01 2013-07-04 9724700012013 KOMUNA LEKAJ NDIHMA E PAAFTESI QERSHOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,498 2013-08-01 2013-08-05 11024700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE KORRIK 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 817,224 2013-08-01 2013-08-05 11124700012013 KOMUNA LEKAJ PAGA ,KESHILLTARE, SHPENZIME TRANSPORTI KORRIK 2013
Komuna Lekaj (3513) SGS AUTOMOTIVE ALBANIA Kavaje 1,080 2013-06-27 2013-08-05 9624700012013 KOMUNA LEKAJ KOLAUDIM MJETI FAT 358 SERI 09710903
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,831,900 2013-08-01 2013-08-05 11324700012013 KOMUNA LEKAJ NDIHMA E PAAFTESI KORRIK 2013
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 52,732 2013-08-07 2013-08-13 11424700012013 2470001 KOMUNA LEKAJ SA LIKUIDOJME ENERGJI ELEKTRIKE FAT 138143303.139067342.140367046.141086000.138143303 PER ZYRA TE KOMUNES PER MUAJ PRILL MAJ QERSHOR E KORRIK 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,768,950 2013-05-02 2013-05-02 6324700012013 KOMUNA LEKAJ NDIHME EKONOMIKE, PAAFTESI PRILL 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 799,146 2013-05-02 2013-05-02 6024700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI PRILL 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,104 2013-05-02 2013-05-02 6124700012013 KOMUNA LEKAJ PAGA PRILL 2013 GJENDJA CIVILE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,498 2013-09-02 2013-09-02 12424700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE GUSHT 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 79,700 2013-09-02 2013-09-02 12524700012013 KOMUNA LEKAJ NDIHME EKONOMIKE GUSHT 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 837,039 2013-09-02 2013-09-03 12324700012013 KOMUNA LEKAJ PAGA ,KESHILLTARE , SHPENZIME TRANSPORTI GUSHT 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,520,000 2013-09-17 2013-09-19 13324700012013 KOMUNA LEKAJ PAAFTESI GUSHT 2013
Komuna Lekaj (3513) CEZ SHPERNDARJE Kavaje 9,757 2013-09-03 2013-09-20 12624700012013 2470001 KOMUNA LEKAJ ENERGJI FAT 138653569,139772282,140921457,138950728,14070989770,142109112,143057232 KORRIK 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 22,500 2013-07-09 2013-09-24 10024700012013 KOMUNA LEKAJ ANTARE KOMISIONI TENDERIMI QERSHOR 2013 (BORDERO)
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 20,750 2013-07-09 2013-09-24 10624700012013 KOMUNA LEKAJ TATIM NE BURIM KESHILLTARE,ANTARE KOMISIONI TENDERIMI QERSHOR 2013
Komuna Lekaj (3513) NIKA Kavaje 1,421,200 2013-07-09 2013-09-24 10724700012013 KOMUNA LEKAJ LIKUIDIM FAT 155 DT 03.09.2012 KONTRATE NR 2 DT 30.05.2012 NDERTIM ZYRASH
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 50,000 2013-07-09 2013-09-24 10824700012013 KOMUNA LEKAJ SA LIKUIDOJME BURSA PER STUDENTE QERSHOR 2013 (BORDERO)
Komuna Lekaj (3513) NEXHAT HOXHA Kavaje 167,500 2013-07-09 2013-09-24 10924700012013 KOMUNA LEKAJ LIKUIDIM FAT 08 DT 18.03.2013 MIREMBAJTJE MJETI TRANSPORTI
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,498 2013-10-01 2013-10-02 13524700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE SHTATOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 803,246 2013-10-02 2013-10-02 13624700012013 KOMUNA LEKAJ PAGA ,KESHILLTARE ,SHPENZIME TRANSPORTI SHTATOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 78,900 2013-10-01 2013-10-03 13724700012013 KOMUNA LEKAJ NDIHMA EKONOMIKE SHTATOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 55,000 2013-10-03 2013-10-03 14024700012013 KOMUNA LEKAJ LIKUIDIM NDIHME EKONOMIKE VENDIM KESHILLI NR 27 DT 27.10.2013
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2013-08-01 2013-10-07 11224700012013 KOMUNA LEKAJ TATIM PAGE KESHILLTARE KORRIK 2013
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 4,000 2013-08-07 2013-10-17 11524700012013 KOMUNA LEKAJ LIKUIDIM TELEFON KONTRATE FAT 112720987 PERDORUESI 8310
Komuna Lekaj (3513) UKU SHPK Kavaje 441,758 2013-08-20 2013-10-17 12024700012013 KOMUNA LEKAJ LIKUIDIM 25 DT 19.07.2013 MIREMBAJTJE RRUGE
Komuna Lekaj (3513) EDMOND DRAGOTI Kavaje 357,228 2013-08-20 2013-10-17 12124700012013 KOMUNA LEKAJ LIKUIDIM FAT 07 DT 04.12.2012 RRETHIM SHKOLLE
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,924 2013-09-02 2013-10-17 12124700012013 KOMUNA LEKAJ TELEFON FAT 112750437 KORRIK 2013
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2013-09-02 2013-10-17 12224700012013 KOMUNA LEKAJ TATIM PAGE KESHILLTARE GUSHT 2013
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2013-10-01 2013-10-24 13424700012013 KOMUNA LEKAJ TATIM PAGE KESHILLTARESH SHTATOR 2013
Komuna Lekaj (3513) PLUS COMMUNICATION Kavaje 3,840 2013-10-03 2013-10-24 14124700012013 KOMUNA LEKAJ LIKUIDIM TELEFON ME KONTRATE PRILL 2013 KOD PERDORUESI 8310
Komuna Lekaj (3513) IT GJERGJI KOMPJUTER Kavaje 7,540 2013-10-11 2013-10-24 14624700012013 KOMUNA LEKAJ LIKUIDIM FAT 83015924 08.10.2013 SHERBIM FOTOKOPJE
Komuna Lekaj (3513) ENEA SHPK Kavaje 383,880 2013-10-17 2013-10-24 14724700012013 KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 34 31.07.2013,36 31.08.2013KONTRATE 26/03/2013
Komuna Lekaj (3513) NIKA Kavaje 1,900,000 2013-10-03 2013-10-24 13824700012013 KOMUNA LEKAJ LIKUIDIM RIKONSTRUKSION SHKOLLA 9 VJECARE MUSHNIKE KONTRATE 31.05.2013 FAT 150 DT 01.09.2013
Komuna Lekaj (3513) NIKA Kavaje 1,716,650 2013-10-03 2013-10-24 13924700012013 KOMUNA LEKAJ LIKUIDIM NDERTIM ZYRASH KONTRATE 2 DT 30.05.2013 FAT 144 01.12.2012