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 16,295 2012-05-09 2012-05-09 11623380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 143,451 2012-05-03 2012-05-09 11323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA PER KESHILLTARET MUAJI PRILL 2012
Komuna Proger (1505) TatimTaksa Devoll Devoll 143,778 2012-05-09 2012-05-09 11823380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) TatimTaksa Devoll Devoll 7,305 2012-05-09 2012-05-09 12023380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) GURAZI COLLAKU Devoll 393,900 2012-05-03 2012-05-09 10423380012012 KOMUNA PROGER PER GURAZI COLLAKU PER MEREMETIM KINEMAJA PROGER
Komuna Proger (1505) TatimTaksa Devoll Devoll 91,059 2012-05-09 2012-05-09 11523380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) SIGAL(UNIQA GROUP AUSTRIA) Devoll 40,524 2012-05-03 2012-05-09 10623380012012 KOMUNA PROGER PER SIGAL UNIQUA GRUP AUSTRIA PER SIGURACION MAKINE
Komuna Proger (1505) TatimTaksa Devoll Devoll 4,870 2012-05-09 2012-05-09 12323380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI PRILL 2012 DEKL NR K46919608S3H5017
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,295 2012-05-09 2012-05-09 11723380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) TatimTaksa Devoll Devoll 828 2012-05-09 2012-05-09 12223380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) TatimTaksa Devoll Devoll 4,627 2012-05-09 2012-05-09 11923380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) TatimTaksa Devoll Devoll 828 2012-05-09 2012-05-09 12123380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI PRILL 2012 DEKL NR K46919608S3H5025
Komuna Proger (1505) TatimTaksa Devoll Devoll 80,852 2012-05-09 2012-05-09 12423380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI PRILL 2012 DEKL NR K46919608S3H5017
Komuna Proger (1505) GURAZI COLLAKU Devoll 395,000 2012-05-03 2012-05-09 10323380012012 KOMUNA PROGER PER GURAZI COLLAKU PER PUNIME MEREMETIM URE
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 34,909 2012-05-11 2012-05-14 13023380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE D93347,D93401,D93408,D93261,D93407
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,939 2012-05-09 2012-05-14 12523380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM KESHILLTARET MUAJI PRILL 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 11,047 2012-05-11 2012-05-14 12923380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE D93392,D122798
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 10,846 2012-05-11 2012-05-14 13123380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 240 2012-05-11 2012-05-14 12823380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE D93395
Komuna Proger (1505) SPARTAK S.A Devoll 2,511,814 2012-05-09 2012-05-15 12623380012012 KOMUNA PROGER PER SPARTAK S.A PER SITUACIONI PERFUNDIMTAR KUZ CANGONJ
Komuna Proger (1505) DIANA CENOLLI Devoll 51,100 2012-05-15 2012-05-17 13523380012012 KOMUNA PROGER PER DIANA CENOLLI PER BLERJE MATERJALE
Komuna Proger (1505) VODAFONE ALBANIA Devoll 16,021 2012-05-15 2012-05-17 13623380012012 KOMUNA PROGER PER VODAFON PAGUAR TELEFON MUAJI SHKURT,PRILL 2012 NR NR FATURE107580153, 109084475
Komuna Proger (1505) ILIRJAN POSTOLI Devoll 9,090 2012-05-15 2012-05-17 13323380012012 KOMUNA PROGER PER ILIRJAN POSTOLI PER KANCELARI
Komuna Proger (1505) FBD Devoll 25,200 2012-05-15 2012-05-17 13423380012012 KOMUNA PROGER PER FBD PER LIKUJDIM INTERNETI
Komuna Proger (1505) ILIRJAN POSTOLI Devoll 32,343 2012-05-15 2012-05-17 13223380012012 KOMUNA PROGER PER ILIRJAN POSTOLI PER KANCELARI
Komuna Proger (1505) KOTTI Devoll 30,000 2012-05-14 2012-05-17 12723380012012 KOMUNA PROGER PER KOTTI PER BLERJE SHTYPSHKRIME
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2012-05-18 2012-05-21 13623380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIHMA EKONOMIKE MUAJI PRILL 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,175,300 2012-05-21 2012-05-23 13723380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PER PAAFTESI MUAJI MAJ 2012
Komuna Proger (1505) MYRVET BYLYKU Devoll 103,500 2012-05-25 2012-06-07 13823380012012 KOMUNA PROGER PER MYRVET BYLYKU PER MIRMBAJTJE OBJEKTE NDERTIMORE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 413,415 2012-06-06 2012-06-07 13923380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 11,563 2012-06-06 2012-06-07 14923380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2012 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 124,776 2012-06-06 2012-06-07 14223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-06-06 2012-06-07 14623380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 12,250 2012-06-06 2012-06-07 14723380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2012 NR KONTRATE D93392,D122798,D93406
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,280 2012-06-06 2012-06-07 14423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 38,842 2012-06-06 2012-06-07 14823380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2012 NR KONTRATE D93347,D93401,D93408,D93396,D93261,D93407
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 35,822 2012-06-06 2012-06-07 14023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-06-06 2012-06-07 14123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 112,380 2012-06-06 2012-06-07 14323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2012
Komuna Proger (1505) ADLONA SPAHO Devoll 75,365 2012-06-01 2012-06-08 79/123370012012 KOMUNA HOCISHT PER ADLONA SPAHO SHERBIM