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 2013-09-16 2013-10-21 12824700012013 KOMUNA LEKAJ SHERBIM PASTRIMI FAT 31 DT 30.06.2013 KONTRATE 26.03.2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 43,498 2013-11-04 2013-11-05 15024700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE TETOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,403,300 2013-11-04 2013-11-05 15124700012013 KOMUNA LEKAJ PAAFTESI TETOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 802,841 2013-11-05 2013-11-08 14824700012013 KOMUNA LEKAJ PAGA,SHPENZIME TRANSPORTI, KESHILLTARE TETOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 100,000 2013-11-13 2013-11-13 16024700012013 KOMUNA LEKAJ NDIHME FAMILJARE VENDIM KESHILLI KOMUNES 30 DT 28.10.2013
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2013-11-04 2013-11-15 14924700012013 KOMUNA LEKAJ TATIM NE BURIM PER KESHILLTARET TETOR 2013
Komuna Lekaj (3513) ERVIS GJEÇI Kavaje 10,000 2013-11-04 2013-11-15 15224700012013 KOMUNA LEKAJ LIKUIDIM TE TJERA MATERIALE FAT 21 31.10.2013
Komuna Lekaj (3513) EMRULLA XHANI Kavaje 30,000 2013-11-04 2013-11-15 15324700012013 KOMUNA LEKAJ LIKUIDIM SHPENZIME TRANSPORTI FAT 7 DT 30.09.2013, 8 DT 31.10.2013
Komuna Lekaj (3513) EDMOND ÇULI Kavaje 9,000 2013-11-08 2013-11-15 15524700012013 KOMUNA LEKAJ LIKUIDIM FAT 13 DT 18.06.2013 TE TJERA SHERBIME
Komuna Lekaj (3513) FATBARDH HOXHA Kavaje 85,119 2013-11-13 2013-11-15 15424700012013 KOMUNA LEKAJ MIREMBAJTJE KANALESH FAT 24 DT 15.08.2013
Komuna Lekaj (3513) ERVIS GJEÇI Kavaje 11,088 2013-11-15 2013-11-18 16124700012013 KOMUNA LEKAJ LIKUIDIM FAT 24 12.11.2013 MATERIALE SPORTIVE
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,456,200 2013-11-22 2013-11-22 16324700012013 KOMUNA LEKAJ NDIHMA EKONOMIKE , PAAFTESI TETOR N2013
Komuna Lekaj (3513) RAMAZAN KALIQI Kavaje 150,000 2013-11-22 2013-11-25 16224700012013 KOMUNA LEKAJ LIKUIDIM PROJEKTIM FAT 18 DT 02.07.2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 49,092 2013-12-03 2013-12-03 16524700012013 KOMUNA LEKAJ PAGA GJENDJA CIVILE NENTOR 2013
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 18,250 2013-12-03 2013-12-03 16624700012013 KOMUNA LEKAJ TATIM PAGE KESHILLTARESH NENTOR 2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 832,181 2013-12-03 2013-12-04 16424700012013 KOMUNA LEKAJ PAGA,KESHILLTARE,SHPENZIME TRANSPORTI NENTOR 2013
Komuna Lekaj (3513) ENEA SHPK Kavaje 383,880 2013-12-04 2013-12-04 16724700012013 KOMUNA LEKAJ LIKUIDIM SHERBIM PASTRIMI FAT 40 30.09.2013,43 31.10.2013
Komuna Lekaj (3513) HASAN KORBI Kavaje 9,890 2013-12-12 2013-12-16 17224700012013 KOMUNA LEKAJ likuidim materiale pastrimi fat 28 dt 25.11.2013
Komuna Lekaj (3513) FATMIRA KALIQI Kavaje 36,297 2013-12-20 2013-12-23 17724700012013 KOMUNA LEKAJ LIKUIDIM KOLAUDIM ZYRASH KONTRATE 04.06.2012 FATURE 12 20.12.2013
Komuna Lekaj (3513) BANKA EMPORIKI - SHQIPERI SH.A Kavaje 1,582,260 2013-12-24 2013-12-24 17724730012013 KOMUNA LEKAJ NDIHME DHE PAAFTESI NENTOR 2013
Komuna Lekaj (3513) ENEA SHPK Kavaje 191,940 2013-12-17 2013-12-18 17324700012013 KOMUNA LEKAJ SHERBIM PASTRIMI FAT 44 DT 30.11.2013 KONTRATE 26.03.2013
Komuna Lekaj (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 3,260 2013-12-17 2013-12-18 17524700012013 KOMUNA LEKAJ TATIM NE BURIM
Komuna Lekaj (3513) SHPETIM AVDULLAJ Kavaje 394,900 2013-12-18 2013-12-18 17424700012013 KOMUNA LEKAJ LIKUIDIM RIPARIM KANALESH FAT 101 DT 03.10.2013