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)
Bashkia Leskovik (1514) All All 83,994,610.00 487 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 345,952 2013-06-03 2013-06-03 14121210012013 2121001 bashkia leskovik shpenz per paga muaji maj 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 131,424 2013-06-03 2013-06-03 14321210012013 2121001 bashkia leskovik shpenz per paga muaji maj 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2013-06-03 2013-06-03 14721210012013 2121001 bashkia leskovik shpenz per bonusi i kryetarit muaji maj 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,952 2013-06-03 2013-06-03 14421210012013 2121001 bashkia leskovik shpenz per paga muaji maj 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,471 2013-06-03 2013-06-03 14521210012013 2121001 bashkia leskovik shpenz per paga muaji maj 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 43,501 2013-06-03 2013-06-03 14221210012013 2121001 bashkia leskovik shpenz per paga muaji maj 2013
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 120,810 2013-06-03 2013-06-05 14821210012013 2121001 bashkia leskovik elktricitet prill 2013 kod klienti kr0e090026108118,kr0e090023108027,kr0e090027-108029,108030,108031,108032,108033,108034,108035,108036,108040,108041,108044
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 64,350 2013-06-03 2013-06-13 14621210012013 2121001 bashkia leskovik shpenz per keshilltaret maj 2013
Bashkia Leskovik (1514) CELI OIL Kolonje 399,976 2013-06-04 2013-06-13 14921210012013 2121001 bashkia leskovik shpenz per karburant lik i fat nr 24 dt 13.05.2013,fh nr 9 dt 13.05.2013,up nr 2 dt 03.04.2013
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 2,054,846 2013-06-12 2013-06-13 16321210012013 2121001 bashkia leskovik ndihme ekonomike prill 2013+maj 2013 dhe paaftesi invaliditet qershor 2013
Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,150 2013-06-12 2013-06-13 16221210012013 2121001 bashkia leskovik tatim burimi keshilltaret dhe bonusi i kryetarit maj 2013
Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 399,900 2013-06-04 2013-06-14 15021210012013 2121001 bashkia leskovik shpenz per rritjen e aqt-konstruksione te rrugeve lik i fta nr 11/1 dt 30.05.2013,up nr 3 dt 02.05.2013,situacion dt 30.05.2013
Bashkia Leskovik (1514) JANAQ STEFANIDHI Kolonje 154,843 2013-06-12 2013-06-18 16521210012013 2121001 bashkia leskovik shpenz per pastrim gjelberimi lik i fat nr 12 dt 03.06.2013,kontrate dt 12.03.2013,situacion nr 5 dt 03.06.2013
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 50,000 2013-06-14 2013-06-18 16821210012013 2121001 bashkia leskovik grant per femije te lindur,10 femije,urdher nr 5 dt 05.06.2013
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 4,877 2013-06-12 2013-06-19 16721210012013 2121001 bashkia leskovik shpenz per posta e sherbimi korrier lik i fat nr 222 dt 31.05.2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 131,424 2013-07-03 2013-07-04 17221210012013 2121001 bashkia leskovik shpenz per paga qershor 2013
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,243,100 2013-07-03 2013-07-04 17821210012013 2121001 bashkia leskovik shpenz per paaftesi invaliditet korrik 2013 dhe kompesime te tjera janar 2013-korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,471 2013-07-03 2013-07-04 17421210012013 2121001 bashkia leskovik shpenz per paga qershor 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 43,501 2013-07-03 2013-07-04 17121210012013 2121001 bashkia leskovik shpenz per paga qershor 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 345,952 2013-07-03 2013-07-04 17021210012013 2121001 bashkia leskovik shpenz per paga qershor 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,952 2013-07-03 2013-07-04 17321210012013 2121001 bashkia leskovik shpenz per paga qershor 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2013-07-03 2013-07-04 17621210012013 2121001 bashkia leskovik shpenz per te tjera transferta tek individet,bonusi i kryetarit qershor 2013
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 6,675 2013-07-03 2013-07-10 18021210012013 2121001 bashkia leskovik shpenz per elektricitet maj 2013 lik i fta me kod klienti kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108034
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 93,475 2013-07-03 2013-07-10 17921210012013 2121001 bashkia lerskovik shpenz per elektricitet maj 2013 lik i fta me kod klienti kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108040,kr0e090027108041
Bashkia Leskovik (1514) DEGA TATIMEVE KOLONJE Kolonje 10,150 2013-07-09 2013-07-10 19621210012013 2121001 bashkia leskovik tatim burimi keshilltaret dhe bonusi i kryetarit muaji qershor 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 200,000 2013-06-20 2013-08-05 16921210012013 2121001 bashkia leskovik shpenz per te tjera transferime korente,vend.keshilli nr 17 dhe 18 dt 30.05.2013,urdher nr 6 dt 19.06.2013,emergjence-dhenie ndihme financiare per renie zjarri ne banesat e Vasil Gaqo Ngjele dhe Janaq Gaqo Ngjele
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 64,350 2013-07-03 2013-08-05 17521210012013 2121001 bashkia leskovik shpenz per keshilltaret muaji qershor 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 287,500 2013-07-03 2013-08-05 17721210012013 2121001 bashkia leskovik shpenz per udhetim te brendshem ,permbledhese qershor 2013
Bashkia Leskovik (1514) ALBTELEKOM SH.A. Kolonje 5,816 2013-07-03 2013-08-05 18121210012013 2121001 bashkia leskovik shpenz per sherbime telefonike lik i fat muaji maj 2013,me nr klienti 310001763333
Bashkia Leskovik (1514) ELTJAN MICI Kolonje 109,980 2013-07-03 2013-08-05 18221210012013 2121001 bashkia leskovik shpenz per sherbime telefonike dhe materiale per dezinfektim lik i fta nr 29,31 dt 15.05.2013,30.05.2013 me fh nr 10,11 dt 15.05.2013,30.05.2013 me up nr 19,5 dt 13.05.2013,5 dt 15.05.2013
Bashkia Leskovik (1514) ANDROKLI MILO Kolonje 196,700 2013-07-03 2013-08-05 18321210012013 2121001 bashkia leskovik shpenz per pjese kembimi lik i fta nr 41 dt 08.02.2013,fh rn 7 dt 08.02.2013,up nr 17 dt 04.02.2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 345,952 2013-08-05 2013-08-07 20021210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 43,501 2013-08-05 2013-08-07 20121210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 131,424 2013-08-05 2013-08-07 20221210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 47,952 2013-08-05 2013-08-07 20321210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 49,471 2013-08-05 2013-08-07 20421210012013 2121001 bashkia leskovik shpenz per paga korrik 2013
Bashkia Leskovik (1514) RAIFFEISEN BANK SH.A Kolonje 27,000 2013-08-05 2013-08-12 20621210012013 2121001 bashkia leskovik shpen zper te tjera transferta tek individet,bonusi i kryetarit korrik 2013
Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A Kolonje 1,037,400 2013-08-05 2013-08-12 20721210012013 2121001 bashkia leskovik shpenz per paaftesi invaliditet dhe kompesime speciale te tjera muaji gusht 2013
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 81,901 2013-08-05 2013-08-13 20921210012013 2121001 bashkia leskovik elektricitet qershor 2013 kod klienti kr0e090023108027,kr0e090027108032,kr0e090027108035,kr0e090027108036,kr0e090027108044,kr0e090027108040,kr0e090027108041
Bashkia Leskovik (1514) CEZ SHPERNDARJE Kolonje 5,544 2013-08-05 2013-08-13 21021210012013 2121001 bashkia leskovik elektricitet qershor 2013 kod klienti kr0e090026108118,kr0e090027108029,kr0e090027108030,kr0e090027108031,kr0e090027108033,kr0e090027108034