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) RAIFFEISEN BANK SH.A Devoll 37,532 2012-12-04 2012-12-04 32723380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENBTOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-12-04 2012-12-04 33223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Komuna Proger (1505) GURAZI COLLAKU Devoll 89,600 2012-11-12 2012-12-04 30023380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) SUPERVIZION PROFESIONAL Devoll 350,000 2012-11-12 2012-12-04 30223380012012 KOMUNA PROGER PER SUPERVIZION PROFESIONAL PER SUPERVIZIM PUNIME SISTEMIM ASFALTIM,NDERTIM PUSI UJESJELLSIKUZ RAKICKE
Komuna Proger (1505) GURAZI COLLAKU Devoll 199,400 2012-11-12 2012-12-04 30123380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2012-12-04 2012-12-04 33123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 419,793 2012-12-06 2012-12-07 326/123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2012-12-06 2012-12-07 33023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 27,000 2012-12-17 2012-12-18 37423380012012 KOMUNA PROGER BORDERO PAGUAR SHPERBLIM
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 54,000 2012-12-17 2012-12-18 37223380012012 KOMUNA PROGER BORDERO PAGUAR SHPERBLIM
Komuna Proger (1505) TatimTaksa Devoll Devoll 1,000 2012-12-17 2012-12-18 37223380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 9,000 2012-12-17 2012-12-18 37023380012012 KOMUNA PROGER BORDERO PAGUIAR SHPERBLIM
Komuna Proger (1505) TOMOR AGOLLI Devoll 86,000 2012-12-04 2012-12-17 32023380012012 KOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE
Komuna Proger (1505) ILIRJAN POSTOLI Devoll 14,628 2012-12-04 2012-12-17 32223380012012 KOMUNA PROGER PER ILIRJAN POSTOLI PER BLERJE MATERJALE
Komuna Proger (1505) ILIRJAN POSTOLI Devoll 17,700 2012-12-04 2012-12-17 32323380012012 KOMUNA PROGER PER ILIRJAN POSTOLI PER BLERJE MATERJALE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2012-12-04 2012-12-17 33323380012012 KOMUNA PROGER BORDERO PAGUAR SHPERBLIM KESHILLTARET MUAJI NENTOR 2012
Komuna Proger (1505) TOMOR AGOLLI Devoll 3,300 2012-12-04 2012-12-17 32123380012012 KOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE
Komuna Proger (1505) VODAFONE ALBANIA Devoll 7,052 2012-11-23 2012-12-17 31823380012012 KOMUNA PROGER PER VODAFON ALBANIA PER TELEFON ME KONTRATE MUAJI GUSHT-SHTATOR 2012 NR SERJAL FATURES 111152479
Komuna Proger (1505) PROMO PRINT Devoll 40,080 2012-12-04 2012-12-17 32523380012012 KOMUNA PROGER PER PROMO PRINT PER BLERJE MATERJALE
Komuna Proger (1505) TOMOR AGOLLI Devoll 14,000 2012-12-04 2012-12-17 31923380012012 KOMUNA PROGER PER TOMOR AGOLLI PER BLERJE MATERJALE
Komuna Proger (1505) ARTYKA II Devoll 2,374,768 2012-12-10 2012-12-26 36423380012012 KOMUNA PROGER PER ARTYKA II PER KOPSHTI CANGONJ
Komuna Proger (1505) TatimTaksa Devoll Devoll 1,700 2012-12-13 2012-12-27 345/123380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER TAKSE PULLE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 15,300 2012-12-13 2012-12-27 34523380012012 KOMUNA PROGER BORDERO PAGUAR TAKSEN E PULLES
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,149 2012-12-04 2012-12-11 32823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2012-12-04 2012-12-11 32723380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENBTOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2012-12-04 2012-12-11 33223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,577,000 2012-12-10 2012-12-11 35123380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI DHJETOR 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 62,000 2012-12-10 2012-12-11 34923380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE MUAJI NENTOR 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2012-12-10 2012-12-11 35023380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE MUAJI NENTOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2012-12-04 2012-12-11 33123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,987 2012-11-14 2012-12-12 31323380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET
Komuna Proger (1505) GURAZI COLLAKU Devoll 89,600 2012-11-12 2012-12-12 30023380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) SUPERVIZION PROFESIONAL Devoll 350,000 2012-11-12 2012-12-12 30223380012012 KOMUNA PROGER PER SUPERVIZION PROFESIONAL PER SUPERVIZIM PUNIME SISTEMIM ASFALTIM,NDERTIM PUSI UJESJELLSIKUZ RAKICKE
Komuna Proger (1505) GURAZI COLLAKU Devoll 199,400 2012-11-12 2012-12-12 30123380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) PROMO PRINT Devoll 30,500 2012-12-10 2012-12-24 35523380012012 KOMUNA PROGER PER PROMO PRINT PER BLERJE MATERJALE
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,987 2012-12-10 2012-12-24 34423380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET
Komuna Proger (1505) THOMA CULE AKRITAS Devoll 68,580 2012-12-10 2012-12-24 36623380012012 KOMUNA PROGER PER THOMA CULE PER BLERJE
Komuna Proger (1505) ENGJELL DERVISHI Devoll 338,000 2012-12-10 2012-12-24 36523380012012 KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE KANALI
Komuna Proger (1505) GENARDI JASHIKU Devoll 195,200 2012-12-10 2012-12-24 36723380012012 KOMUNA PROGER PER GENARDI JASHIKU PER BLERJE PJESE KEMBIMI
Komuna Proger (1505) MUSTAFA SHEHU Devoll 88,700 2012-12-10 2012-12-24 36223380012012 KOMUNA PROGER PER MUSTAFA SHEHU PER PJESE KEMBIMI PER MAKINEN