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 Leskovik (1514) All All 40,951,768.00 322 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 16,567 2013-07-03 2013-07-10 11424900012013 2490001 komuna leskovik kolonje elektricitet maj 2013 kod klienti kr0f090103111793,kr0f090096111803,kr0f090095111800,kr0f090114111797,kr0f090099111798,kr0f090104111787,kr0f090100111799,kr0f090116111805,kr0f090023108046,kr0f090116111796
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 90,585 2013-07-03 2013-08-05 10824900012013 2490001 komuna leskovik kolonje shpenz per keshilltaret qershor 2013
Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,065 2013-07-03 2013-08-05 10924900012013 2490001 komuna leskovik kolonje tatim burimi keshilltaret qershor 2013
Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,692 2013-07-03 2013-08-05 11224900012013 2490001 komuna leskovik kolonje shpenz per sherbimetelefonike lik i fta muaji maj 2013,nr klienti 310001775604
Komuna Leskovik (1514) PETRAQ DHEMBI Kolonje 8,425 2013-07-03 2013-08-05 11524900012013 2490001 komuna leskovik kolonje shpenz per kancelari lik i fta nr 32 dt 12.06.2013,up nr 9 dt 07.06.2013,fh nr 10 dt 26.06.2013
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 291,872 2013-08-06 2013-08-07 12524900012013 2490001 komuna leskovik kolonje shpenz per paga korrik 2013,permbledhese nr 7
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 13,500 2013-08-06 2013-08-12 12924900012013 2490001 komuna leskovik kolonje shpenz per te tjera transferta tek individet,bonusi i kryetarit gusht 2013,permbledhese nr 8
Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-08-06 2013-08-12 13024900012013 2490001 komuna leskovik kolonje tatim burimi bonusi i kryetarit gusht 2013
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 256,050 2013-08-06 2013-08-12 13124900012013 2490001 komuna leskovik kolonje shpenz ndihma maj 2013 dhe paaftesi invaliditet gusht 2013,permbledhese nr 7
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 11,749 2013-08-06 2013-08-13 13224900012013 2490001 komuna leskovik elektricitet qershor 2013 kod klienti kr0f090112111802,kr0f090107111792,kr0f090097111806,kr0f090111111791,kr0f090106111790,kr0f090113111794,kr0f090106111788,kr0f090107114023,kr0f090097111801,kr0f090095113955
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 18,162 2013-08-06 2013-08-13 13324900012013 2490001 komuna leskovik elektricitet qershor 2013 kod klienti kr0f090103111793,kr0f090096111803,kr0f090095111800,kr0f090114111797,kr0f090099111798,kr0f090104111787,kr0f090100111799,kr0f090116111805,kr0f090023108046,kr0f090116111796
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 5,640 2013-08-06 2013-08-13 13424900012013 2490001 komuna leskovik eelktricitet ,detyrim ndaj cez per periudhen janar 2011-korrik 2011 kontrate nr f111794,f111802,f111805,f111797,f111796,f114023,f111787,f111799,f113955
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 9,398 2013-08-21 2013-08-22 14324900012013 2490001 2490001 komuna leskovik elektricitet korrik 2013 kod kr0f090112111802,kr0f090107111792,kr0f090097111806,kr0f090111111791,kr0f090106111790,kr0f090113111794,kr0f090106111788,kr0f090107114023,kr0f090097111801,kr0f090095113955
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 10,211 2013-08-21 2013-08-22 14424900012013 2490001 komuna leskovik elektricitet korrik 2013 kod kr0f090103111793,kr0f090096111803,kr0f090095111800,kr0f090114111797,kr0f090099111798,kr0f090104111787,kr0f090100111799,kr0f090116111805,kr0f090023108046,kr0f090116111796
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 291,872 2013-08-06 2013-08-27 12524900012013 2490001 komuna leskovik kolonje shpenz per paga korrik 2013,permbledhese nr 7
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 291,872 2013-09-04 2013-09-04 14624900012013 2490001 komuna leskovik kolonje shpenz per paga gusht 2013,permbledhese nr 8
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 13,500 2013-09-04 2013-09-17 14924900012013 2490001 komun aleskkovik kolonje bonusi i kryetarit shtator 2013,permbledhese nr 9
Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-09-04 2013-09-17 15024900012013 2490001 komuna leskovik kolonje tatim burimi bonusi i kryetarit shtator 2013
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 82,200 2013-09-04 2013-09-17 15124900012013 2490001 komuna leskovik kolonje shpen zper ndihme ekonomike qershor 2013 dhe paaftesi invaliditet shtator 2013,permbledhese nr 8 shtator 2013
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 16,509 2013-09-13 2013-09-20 15624900012013 2490001 komuna leskovik kolonje elektricitet gusht 2013 kod-kr0f090112111802,kr0f090107111792,kr0f090097111806,kr0f090111111791,kr0f090106111790,kr0f090113111794,kr0f090106111788,kr0f090107114023,kr0f090097111801,kr0f090095113955
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 14,601 2013-09-13 2013-09-20 15724900012013 2490001 komuna leskovik kolonje elektricitet gusht 2013 kod- kr0f090103111793,kr0f090096111803,kr0f090095111800,kr0f090114111797,kr0f090099111798,kr0f090104111787,kr0f090100111799,kr0f090116111805,kr0f090023108046,kr0f090116111796
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 4,884 2013-07-09 2013-09-24 12224900012013 2490001 komuna leskovik shpenz per posta e sherbimi korrier lik i fat nr 262 dt 30.06.2013
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 85,000 2013-07-09 2013-09-24 12324900012013 2490001 komuna leskovik kolonje shpenz per udhetim te brendshem,dieta permbledhese nr 6 muaji qershor 2013
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 291,872 2013-10-03 2013-10-03 16124900012013 2490001 komuna leskovik pagat e muajit shtator permbledhese nr.9
Komuna Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 13,500 2013-10-03 2013-10-03 16424900012013 2490001 komuna leskovik te tjera tranferta tek individe ( bonusi i kryetarit) muaji tetor 2013
Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 1,500 2013-10-03 2013-10-03 16524900012013 2490001 komuna leskovik tatim burimi per te tjera transferta tek individe muaji tetor 2013
Komuna Leskovik (1514) CEZ SHPERNDARJE Kolonje 20,940 2013-10-08 2013-10-14 16924900012013 2490001 komuna leskovik kolonje shpenz per lidhje e re energjie- fshati shelegur ,preventiv nr 41444 dt 17.09.2013,nr serie 001795
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 133,760 2013-10-14 2013-10-16 17624900012013 2490001 komuna leskovik kolonje shpenz per paaftesi shtator 2013,permbledhese nr 9 tetor 2013
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 90,585 2013-08-06 2013-10-17 12624900012013 2490001 komuna leskovik kolonje shpenz per keshilltaret korrik 2013
Komuna Leskovik (1514) SOTIRAQ LLAMBI PLASARI Kolonje 98,400 2013-08-06 2013-10-17 12724900012013 2490001 komuna leskovik kolonje shpenz per pjese kembimi goma bateri lik i fta nr 686 dt 22.07.2013,up nr 10 dt 17.07.2013,fh nr 11 dt 22.07.2013
Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,065 2013-08-06 2013-10-17 12824900012013 2490001 komuna leskovik kolonje tatim burimi keshilltaret korrik 2013
Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,546 2013-08-06 2013-10-17 13524900012013 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat qershor 2013 me nr klienti 310001775604
Komuna Leskovik (1514) ELTJAN MICI Kolonje 37,000 2013-08-06 2013-10-17 13624900012013 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fat nr 32 dt 31.07.2013,up nr 11 dt 29.07.2013,fh nr 12 dt 31.07.2013
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 2,179 2013-08-14 2013-10-17 14224900012013 2490001 komuna leskovik kolonje shpenz per posta e sherbimi korrier lik i fat nr 294 dt 31.07.2013
Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,609 2013-08-21 2013-10-17 14524900012013 2490001 komuna leskovik kolonje shpenz per sherbime telefonike lik i fta mujai korrik 2013nr serial 715794873 me nr klienti 310001775604
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 90,585 2013-09-04 2013-10-17 14724900012013 2490001 komuna leskovik kolonje shpenz per keshilltaret gusht 2013,permbledhese nr 8
Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,065 2013-09-04 2013-10-17 14824900012013 2490001 komuna leskovik kolonje tatim burimi keshilltaret gusht 2013
Komuna Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 90,585 2013-10-03 2013-10-24 16224900012013 2490001 komuna leskovik shpenzime per keshilltaret muaji shtator 2013.permbledhese nr.9
Komuna Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,065 2013-10-03 2013-10-24 16324900012013 2490001 komuna leskovik tatim burimi per keshilltaret muaji shtator 2013
Komuna Leskovik (1514) ALBTELEKOM SH.A. Kolonje 6,418 2013-10-03 2013-10-24 16724900012013 2490001 komuna leskovik kolonje shpenzime per sherbime telefonike muaji gusht 2013.nr.klientit;310001775604