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) CEZ SHPERNDARJE Devoll 8,657 2013-12-16 2013-12-18 30923380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENRGJIA MUAJI NENTOR 2013 NR KLIENTI D93395,D93393
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 13,977 2013-12-16 2013-12-18 31023380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENRGJIA MUAJI NENTOR 2013 NR KLIENTI D93392,D93406,D100776
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 27,319 2013-12-16 2013-12-18 31123380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENRGJIA MUAJI NENTOR 2013 NR KLIENTI D93396,D93401,D93261,D93347,D93408,D93407
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 8,892 2013-12-16 2013-12-18 31223380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENRGJIA MUAJI NENTOR 2013 NR KLIENTI D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,758 2013-12-16 2013-12-18 31323380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR SHERBIME POSTARE JANAR-NENTOR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 4,116 2013-12-16 2013-12-18 31423380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR SHERBIME POSTARE TETOR-NENTOR 2013
Komuna Proger (1505) GURAZI COLLAKU Devoll 205,000 2013-12-30 2013-12-30 32323380012013 KOMUNA PROGER PER GURAZI COLLAKU PER PUNIME NE KOMUNE
Komuna Proger (1505) NIEM Devoll 360,000 2013-12-30 2013-12-30 32423380012013 KOMUNA PROGER PER NIEM PER NDERTIM PJESOR KUZ VRANNISHT- MACURISHT
Komuna Proger (1505) NIEM Devoll 384,000 2013-12-30 2013-12-30 32523380012013 KOMUNA PROGER PER NIEM PER GERMIM PASTRIM KANALE