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 60,000 2012-09-26 2012-09-26 25823380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI GUSHT 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 2,029,200 2012-09-26 2012-09-27 25923380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI GUSHT,SHTATOR 2012
Komuna Proger (1505) JEDMI Devoll 462,000 2012-09-25 2012-10-03 25623380012012 KOMUNA PROGER PER JEDMI PER PASTRIM KANALE KULLUES
Komuna Proger (1505) SPARTAK S.A Devoll 467,592 2012-09-25 2012-10-03 25423380012012 KOMUNA PROGER PER SPARTAK S.A PER MIRMBAJTJE KUZ PROGER
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 34,812 2012-10-04 2012-10-05 26223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 118,290 2012-10-08 2012-10-09 26423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 147,538 2012-10-08 2012-10-09 26723380012012 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI SHTATOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 431,763 2012-10-08 2012-10-09 26023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 130,686 2012-10-08 2012-10-09 26323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 38,644 2012-10-08 2012-10-09 26123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-10-08 2012-10-09 26623380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Proger (1505) GAZMEND DEDE Devoll 315,000 2012-10-23 2012-10-26 28823380012012 KOM UNA PROGER PER GAZMEND DEDE PER MIRMBAJTJE VOREZA
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 50,299 2012-10-16 2012-11-01 27423380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE D93347,D93401,D93408,D93396,D93261,D93407
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 54,000 2012-10-16 2012-11-01 26823380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI SHTATOR 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 3,718 2012-10-16 2012-11-01 27223380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE D93395,D93393
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,455,000 2012-10-16 2012-11-01 27023380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESIA MUAJI TETOR 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 8,129 2012-10-16 2012-11-01 27523380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2012-10-16 2012-11-01 26923380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI GUSHT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 56,190 2012-10-16 2012-11-01 26523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 27,021 2012-10-16 2012-11-01 27323380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE D93392,D122798,D93406
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,376 2012-11-05 2012-11-06 29123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 109,744 2012-11-05 2012-11-06 29323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2012-11-05 2012-11-06 29223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2012-11-05 2012-11-06 29423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-11-05 2012-11-06 29523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 419,714 2012-11-05 2012-11-06 28923380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2012-11-05 2012-11-06 29023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) VODAFONE ALBANIA Devoll 15,457 2012-10-16 2012-11-12 27123380012012 KOMUNA PROGER PER VODAFON ALBANIA PER TELEFON MUAJI GUSHT,SHTATOR 2012 NR FATURE 105522910
Komuna Proger (1505) FBD Devoll 50,400 2012-10-16 2012-11-12 27623380012012 KOMUNA PROGER PER FBD PER INTERNET
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,617 2012-10-17 2012-11-12 28723380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM MUAJI SHTATOR 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2012-11-09 2012-11-14 29823380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,521,750 2012-11-09 2012-11-14 29923380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI TETOR 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 62,000 2012-11-09 2012-11-14 29723380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI TETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 143,883 2012-11-05 2012-11-14 29623380012012 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI TETOR 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 39,026 2012-11-21 2012-11-27 31623380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D93347,D93401,D93408,D93261,D93407
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 9,799 2012-11-21 2012-11-27 31723380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 24,919 2012-11-21 2012-11-27 31523380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D93392,D122798,D93406
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 4,625 2012-11-21 2012-11-27 31423380012012 2338001 KOMUNA PROGER PER CEZ SHPERNDARJA PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE D93395,D93393
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 5,000 2012-11-07 2012-11-08 29823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI TETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,149 2012-12-04 2012-12-04 32823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012