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) POSTA SHQIPTARE SH.A Devoll 1,060,000 2013-11-20 2013-11-20 28323380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI NENTOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 40,000 2013-11-20 2013-11-20 28423380012013 KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-11-20 2013-11-20 28523380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 46,000 2013-11-20 2013-11-20 28623380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR 2013
Komuna Proger (1505) TOMOR AGOLLI Devoll 24,400 2013-11-21 2013-11-21 27223380012013 KOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE
Komuna Proger (1505) TOMOR AGOLLI Devoll 42,850 2013-11-21 2013-11-21 27323380012013 KOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE
Komuna Proger (1505) TOMOR AGOLLI Devoll 18,100 2013-11-21 2013-11-21 27423380012013 KOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE
Komuna Proger (1505) SHOQ. E KOMUNAVE TE SHQIPERISE Devoll 50,000 2013-11-21 2013-11-22 28223380012013 KOMUNA PROGER PER SHOQ E KOMUNAVE TE SHQIPERISE PER TARIFE ANTARSIMI PER VITIN 2013
Komuna Proger (1505) GURAZI COLLAKU Devoll 769,085 2013-11-22 2013-11-25 27523380012013 KOMUNA PROGER PER GURAZI COLLAKU PER DRU ZJARRI
Komuna Proger (1505) GURAZI COLLAKU Devoll 130,908 2013-11-22 2013-11-25 27623380012013 KOMUNA PROGER PER GURAZI COLLAKU PER DRU ZJARRI
Komuna Proger (1505) PANAJOT SPIRO PILANI Devoll 130,000 2013-11-22 2013-11-25 27923380012013 KOMUNA PROGER PER PANAJOT PILANI PER PROJEKT Q SHENDETSORE DHE KOPSHTI CANGONJ LIKUJDIM PJESOR
Komuna Proger (1505) PANAJOT SPIRO PILANI Devoll 72,000 2013-11-22 2013-11-25 28023380012013 KOMUNA PROGER PER PANAJOT PILANI PER PROJEKT MENAXHIM I MBETJEVE URBANE
Komuna Proger (1505) PANAJOT SPIRO PILANI Devoll 64,000 2013-11-22 2013-11-25 28123380012013 KOMUNA PROGER PER PANAJOT PILANI PER PROJEKT GJELBERIM I TERITORIT
Komuna Proger (1505) ALBERT SEZAIRI Devoll 69,000 2013-11-25 2013-11-25 27723380012013 KOMUNA PROGER PER ALBERT SEZAIRI PER KANCELARI
Komuna Proger (1505) ALBERT SEZAIRI Devoll 25,560 2013-11-25 2013-11-25 27823380012013 KOMUNA PROGER PER ALBERT SEZAIRI PER KANCELARI
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 439,793 2013-12-04 2013-12-04 28223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 38,202 2013-12-04 2013-12-04 28323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 36,794 2013-12-04 2013-12-04 284/123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 342,184 2013-12-04 2013-12-04 28523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 224,382 2013-12-04 2013-12-04 28623380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI TETOR-NENTOR 2013
Komuna Proger (1505) GENARDI JASHIKU Devoll 318,700 2013-12-12 2013-12-16 28723380012013 KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI
Komuna Proger (1505) SANDI NITA Devoll 22,800 2013-12-12 2013-12-16 28823380012013 KOMUNA PROGER PER SANDI NITA PER PAISJE ZYRE
Komuna Proger (1505) TatimTaksa Devoll Devoll 32,913 2013-12-12 2013-12-16 29923380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET
Komuna Proger (1505) SPARTAK S.A Devoll 796,835 2013-12-18 2013-12-19 31623380012013 KOMUNA PROGER PER SPARTAK S.A PER 5% SISTEMIM ASFALTIMI RUGA FSHATI RAKICKE
Komuna Proger (1505) NIEM Devoll 1,106,940 2013-12-20 2013-12-23 31723380012013 KOMUNA PROGER PER NIEM PER SITUACION PERFUNDIMTAR RIKONSTRUKSION LINJE E JASHTME , UJESJELLSI PILUR
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 65,000 2013-12-24 2013-12-24 32023380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI NENTOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-12-24 2013-12-24 32223380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI NENTOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,700,500 2013-12-24 2013-12-24 32123380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESI MUAJI DHJETOR 2013
Komuna Proger (1505) ENGJELL DERVISHI Devoll 286,250 2013-12-24 2013-12-26 31823380012013 KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE OBJEKTET E ARSIMIT
Komuna Proger (1505) RAMI  BANUSHI Devoll 296,000 2013-12-24 2013-12-26 31923380012013 KOMUNA PROGER RAMI BANUSHI PER MIRMBAJTJE KANALE NE TOKAT BUQESORE
Komuna Proger (1505) ALVA-POBI Devoll 257,640 2013-12-16 2013-12-18 30023380012013 KOMUNA PROGER PER ALVA-POBI PER MATERJALE NDERTIMI
Komuna Proger (1505) ALVA-POBI Devoll 140,760 2013-12-16 2013-12-18 30123380012013 KOMUNA PROGER PER ALVA-POBI PER MATERJALE
Komuna Proger (1505) TOMOR AGOLLI Devoll 38,000 2013-12-16 2013-12-18 302/123380012013 KOMUNA PROGER PER TOMOR AGOLLI PER ORENDI ZYRE
Komuna Proger (1505) TOMOR AGOLLI Devoll 145,800 2013-12-16 2013-12-18 30223380012013 KOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE NDERTIMI
Komuna Proger (1505) TOMOR AGOLLI Devoll 61,200 2013-12-16 2013-12-18 30323380012013 KOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE PER NGROHJE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 27,000 2013-12-16 2013-12-18 30423380012013 KOMUNA PROGER BORDERO PAGUAR BONUSI I MAKINES KRYETARI MUAJI NENTOR-DHJETOR 2013
Komuna Proger (1505) TatimTaksa Devoll Devoll 3,000 2013-12-16 2013-12-18 30523380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 15,570 2013-12-16 2013-12-18 30623380012013 KOMUNA PROGER BORDERO PAGUAR 5% TAKSE PULLE
Komuna Proger (1505) TatimTaksa Devoll Devoll 1,730 2013-12-16 2013-12-18 30723380012013 KOMUNA PROGER PAGUAR TATIM 5% TAKSE PULLE
Komuna Proger (1505) JETNOR KOROLI Devoll 178,000 2013-12-16 2013-12-18 30823380012013 KOMUNA PROGER PER JETNOR KOROLI PER BLERJE MATERJALE NDRICIMI