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 87,782 2012-06-18 2012-06-18 16523380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2011-MARS 2012 NR KONTRATE D-093406
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2012-06-18 2012-06-18 16123380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MAJ 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 108,000 2012-06-18 2012-06-18 16223380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI PRILL-MAJ 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 35,562 2012-06-18 2012-06-18 16423380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2011-MARS 2012 NR KONTRATE D-093395
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 21,050 2012-06-18 2012-06-18 16623380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2011-MARS 2012 NR KONTRATE D-093396
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,792,400 2012-06-18 2012-06-18 16323380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI MAJ 2012
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,939 2012-06-18 2012-06-29 16023380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM MUAJI MAJ 2012
Komuna Proger (1505) SKENDERI G Devoll 1,067,553 2012-06-18 2012-06-29 16523380012012 KOMUNA PROGER PER SKENDERI G PER TOLLONA NAFTE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-08-09 2012-08-10 20423380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 109,868 2012-08-09 2012-08-10 20523380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 17,634 2012-08-09 2012-08-10 20823380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 36,027 2012-08-09 2012-08-10 20323380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 410,416 2012-08-09 2012-08-10 20223380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 100,504 2012-08-09 2012-08-10 20623380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 42,180 2012-08-09 2012-08-10 20723380012012 KOMUNA PROGER BORDERO PAGA MUAJI KORIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 92,381 2012-08-09 2012-08-17 20923380012012 KOMUNA PROGER BORDERO PAGA KESHILLTARE MUAJI KORIK 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 54,000 2012-08-17 2012-08-20 21023380012012 KOMUNA PROGER PER POSTEN PAGUAR NDIME EKONOMIKE MUAJI KORRIK 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 70,000 2012-08-20 2012-08-20 21323380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR SHPERBLIM LINDJE
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2012-08-17 2012-08-20 21123380012012 KOMUNA PROGER PER POSTEN PAGUAR NDIME EKONOMIKE MUAJI KORRIK 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 894,000 2012-08-17 2012-08-20 21223380012012 KOMUNA PROGER PER POSTEN PAGUAR PAAFTESI MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 122,518 2012-09-06 2012-09-06 22823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 413,668 2012-09-06 2012-09-06 22523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-09-06 2012-09-06 23223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 36,027 2012-09-06 2012-09-06 22623380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-09-06 2012-09-06 22723380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 112,380 2012-09-06 2012-09-06 22923380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,280 2012-09-06 2012-09-06 23023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 17,570 2012-09-07 2012-09-10 23623380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2012 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 47,343 2012-09-07 2012-09-10 23523380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2012 NR KONTRATE D93347,D93401,D93408,D93396,D93261,D93407
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 3,902 2012-09-07 2012-09-10 23323380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2012NR KONTRATE D93395,D93393
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 33,662 2012-09-07 2012-09-10 23423380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI KORRIK 2012NR KONTRATE D93392,D93406,D122798
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 137,536 2012-09-06 2012-09-11 23123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA KESHILLTARET MUAJI GUSHT 2012
Komuna Proger (1505) DIANA CENOLLI Devoll 5,500 2012-09-07 2012-09-12 23723380012012 KOMUNA PROGER PER DIANA CENOLLI PER BLERJE MATERJALE
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,939 2012-09-13 2012-09-17 24823380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM MUAJI GUSHT 2012
Komuna Proger (1505) SHOQ. E KOMUNAVE TE SHQIPERISE Devoll 50,000 2012-09-14 2012-09-18 25323380012012 KOMUNA PROGER PER SHOQ. E KOMUNAVE TE SHQIPERISE PER KUOTE ANTARESIE
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 3,718 2012-09-14 2012-09-18 24923380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE D93395,D93393
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 31,080 2012-09-14 2012-09-18 25123380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE D93347,D93401,D93408,D93261,D93407
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 15,782 2012-09-14 2012-09-18 25023380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE D93392,D122798,D93406
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 8,779 2012-09-14 2012-09-18 25223380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE D93397,D93344,D93260,D122755
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 54,000 2012-09-26 2012-09-26 25723380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI GUSHT 2012