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 Proger (1505) All All 114,665,560.00 489 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 122,544 2013-06-04 2013-06-04 14223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 55,944 2013-06-04 2013-06-04 14323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-06-04 2013-06-04 14423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2013-06-04 2013-06-04 13923380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 85,000 2013-06-04 2013-06-04 14623380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR SHPERBLIM LINDJE
Komuna Proger (1505) GURAZI COLLAKU Devoll 400,000 2013-05-24 2013-06-12 13323380012013 KOMUNA PROGER PER GURAZI COLLAKU PER MIRMBAJTJE VAREZAT FATURA E DT 21.01.2013
Komuna Proger (1505) DIANA CENOLLI Devoll 47,200 2013-05-27 2013-06-12 13523380012013 KOMUNA PROGER PER DIANA CENOLLI PER BLERJE KINKALERI FATURA DT 22.01.2013
Komuna Proger (1505) GAZMEND DEDE Devoll 396,000 2013-05-27 2013-06-12 13623380012013 KOMUNA PROGER PER GAZMEND DEDE PER MIRMBAJTJE UJESJELLSI PILUR FATURE DT 21.01.2013
Komuna Proger (1505) JETNOR KOROLI Devoll 334,000 2013-05-24 2013-06-12 13423380012013 KOMUNA PROGER PER JETNOR KOROLI PER BLERJE MATERJALE NDRICIMI FATURA DT 21.01.2013
Komuna Proger (1505) OLIMBI FEcANJI Devoll 64,600 2013-05-27 2013-06-12 13723380012013 KOMUNA PROGER PER OLIMBI FECANJI PER BLERJE KINKALERI FATURA DT 22.01.2013
Komuna Proger (1505) GURAZI COLLAKU Devoll 400,000 2013-05-24 2013-06-12 13223380012013 KOMUNA PROGER PER GURAZI COLLAKU PER MIRMBAJTJE RRUGE FATURA E DT 21.01.2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 94,000 2013-06-13 2013-06-14 15023380012013 KOMUNA PROGER BORDERO PAGUAR NDIME PAAFTESIE MUAJI QERSHOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-06-04 2013-06-14 14523380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI MAJ 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-06-13 2013-06-14 14923380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MAJ 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,842,250 2013-06-13 2013-06-14 14823380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI QERSHOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 84,000 2013-06-13 2013-06-14 14723380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MAJ 2013
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,146 2013-06-12 2013-06-19 15723380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM KESHILLTARET MUAJI MAJ 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 84,894 2013-06-20 2013-06-20 16123380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2013 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 16,411 2013-06-20 2013-06-20 16023380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2013 NR KONTRATE D93392,D93406,D100776
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 8,550 2013-06-20 2013-06-20 15923380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2013 NR KONTRATE D93395
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 9,547 2013-06-20 2013-06-20 16223380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2013 NR KONTRATE D93397,D93344,D93402,D93260
Komuna Proger (1505) FBD Devoll 75,600 2013-06-18 2013-06-21 15823380012013 KOMUNA PROGER PER FBD PER INTERNET MUAJI TETOR-DHJETOR 2012,JANAR-QERSHOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 336,529 2013-07-03 2013-07-04 16723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-07-03 2013-07-04 16623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 426,266 2013-07-03 2013-07-04 16423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,863 2013-07-03 2013-07-04 16523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,545,800 2013-07-10 2013-07-12 18423380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI QERSHOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 84,000 2013-07-10 2013-07-12 18323380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI QERSHOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 47,000 2013-07-10 2013-07-12 18623380012013 KOMUNA PROGER BORDEROPAGUAR NDIME PAAFTESIE MUAJI QERSHOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-07-11 2013-07-12 18523380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI QERSHOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-07-03 2013-08-05 16823380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI QERSHOR 2013
Komuna Proger (1505) ARTYKA II Devoll 1,846,395 2013-06-24 2013-08-05 16323380012013 KOMUNA PROGER PER ARTYKA II PER QENDRA SHEND DHE KOPSHTI CANGONJ
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 428,950 2013-08-12 2013-08-12 18723380012013 2338001 KOMUNA PROGER BORDERO PAGA KORIK 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,753 2013-08-12 2013-08-12 18823380012013 2338001 KOMUNA PROGER BORDERO PAGA KORIK 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-08-12 2013-08-12 18923380012013 2338001 KOMUNA PROGER BORDERO PAGA KORIK 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 335,028 2013-08-12 2013-08-12 19023380012013 2338001 KOMUNA PROGER BORDERO PAGA KORIK 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 16,032 2013-08-12 2013-08-13 19323380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE FATURTA QERSHOR KORIK 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 33,192 2013-08-12 2013-08-13 19423380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE FATURTA QERSHOR KORIK 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 101,342 2013-08-12 2013-08-13 19523380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE FATURTA QERSHOR KORIK 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 13,903 2013-08-12 2013-08-13 19623380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE FATURTA QERSHOR KORIK 2013