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) TatimTaksa Devoll Devoll 16,146 2013-07-04 2013-08-19 17923380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Proger (1505) VODAFONE ALBANIA Devoll 34,431 2013-07-04 2013-08-19 18023380012013 KOMUNA PROGER PER VODAFONE ALBANIA PER TELEFON ME KONTRATE MUAJI PRILL-MAJ 2013 NR FATURE 114319963,114292914
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-07-03 2013-08-21 16823380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI QERSHOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 84,000 2013-08-19 2013-08-22 20823380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI KORRIK
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,366,900 2013-08-19 2013-08-22 20923380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI GUSHT 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-08-19 2013-08-22 21023380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI KORRIK 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 448,214 2013-09-03 2013-09-04 2113380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 38,427 2013-09-03 2013-09-04 21223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,306 2013-09-03 2013-09-04 21323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 342,870 2013-09-03 2013-09-04 21423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Komuna Proger (1505) ARTYKA II Devoll 1,846,395 2013-06-24 2013-09-04 16323380012013 KOMUNA PROGER PER ARTYKA II PER QENDRA SHEND DHE KOPSHTI CANGONJ
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 84,000 2013-09-16 2013-09-19 23023380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE MUAJI GUSHT 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 807,000 2013-09-16 2013-09-19 23123380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA PAAFTESI MUAJI SHTATOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-09-23 2013-09-24 23223380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI GUSHT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 439,793 2013-10-07 2013-10-08 23423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 38,202 2013-10-07 2013-10-08 23523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 36,794 2013-10-07 2013-10-08 23623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 278,855 2013-10-07 2013-10-08 23723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-08-12 2013-10-17 19123380012013 2338001 KOMUNA PROGER BORDERO PAGA KESHILLTARE KORIK 2013
Komuna Proger (1505) VODAFONE ALBANIA Devoll 59,605 2013-08-19 2013-10-17 19223380012013 KOMUNA PROGER PER VODAFONE ALBANIA PAGUAR TELEFONI MUAJI PRILL,MAJ,QERSHOR NR ABONENTI 1070075
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,146 2013-08-19 2013-10-17 20723380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 149,505 2013-09-03 2013-10-17 21523380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI GUSHT 2013
Komuna Proger (1505) ARTYKA II Devoll 11,778,856 2013-09-11 2013-10-18 21623380012013 KOMUNA PROGER PER ARTYKA II PER SISTEMIM ASFALTIMI RRUGA E FSHATIT CANGONJ
Komuna Proger (1505) VODAFONE ALBANIA Devoll 25,658 2013-09-23 2013-10-23 23323380012013 KOMUNA PROGER PER VODAFONE ALBANIA PER TELEFON MUAJI KORRIK-GUSHT 2013 NR ABONENTI 1070075
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 148,108 2013-10-07 2013-10-24 23823380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI SHTATOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 135,000 2013-10-21 2013-10-24 23923380012013 KOMUNA PROGER BORDERO PAGUAR BONUSI I MAKINES JANAR -TETOR 2013
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,000 2013-10-21 2013-10-24 24023380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,457 2013-10-21 2013-10-24 25123380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Proger (1505) NIEM Devoll 473,598 2013-09-12 2013-10-21 21823380012013 KOMUNA PROGER PER NIEM PER MIRMBAJTJE ISH KINEMAJA FSHATI BICKE
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,612 2013-09-16 2013-10-21 22923380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM GUSHT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 414,686 2013-11-06 2013-11-07 25223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,022 2013-11-06 2013-11-07 25323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 36,173 2013-11-06 2013-11-07 25423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 352,052 2013-11-06 2013-11-07 25523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,030,000 2013-11-07 2013-11-08 25623380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI TETOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-11-07 2013-11-08 25723380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI SHTATOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,000 2013-11-07 2013-11-08 25823380012013 KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI GUSHT,SHTATOR,TETOR 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 79,185 2013-11-13 2013-11-14 26923380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT,SHTATOR,TETOR 2013 NR KLIENTI D93392,D93406,D100776,D93395,D93393
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 122,465 2013-11-13 2013-11-14 27023380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT,SHTATOR,TETOR 2013 NR KLIENTI D93396,D93401,D93261,D93347,D93408,D93407
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 23,892 2013-11-13 2013-11-14 27123380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT,SHTATOR,TETOR 2013 NR KLIENTI D93397,D93344,D93402,D93260