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) VERA NASTIMI Devoll 27,500 2012-12-10 2012-12-24 36823380012012 KOMUNA PROGER PER VERA NASTIMI PER BLERJE
Komuna Proger (1505) ENGJELL DERVISHI Devoll 99,300 2012-12-10 2012-12-24 36323380012012 KOMUNA PROGER PER ENGJELL DERVISHI PER MIRMBAJTJE SHKOLLAT
Komuna Proger (1505) GAZMEND DEDE Devoll 270,000 2012-12-10 2012-12-24 35923380012012 KOMUNA PROGER PER GAZMEND DEDE PER PASTRIM VAREZA
Komuna Proger (1505) GURAZI COLLAKU Devoll 405,400 2012-12-10 2012-12-24 35423380012012 KOMUNA PROGER PER GURAZI COLLAKU PER DRU ZJARRI
Komuna Proger (1505) TatimTaksa Devoll Devoll 9,000 2012-12-10 2012-12-24 34723380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Komuna Proger (1505) GURAZI COLLAKU Devoll 398,000 2012-12-10 2012-12-24 35623380012012 KOMUNA PROGER PER GURAZI COLLAKU PER SHTESE RRJETI VRANISHT
Komuna Proger (1505) JETNOR KOROLI Devoll 332,000 2012-12-10 2012-12-24 35323380012012 KOMUNA PROGER PER JETNOR KOROLI PER BLERJE MATERJALE PER NDRICIM
Komuna Proger (1505) XHACI Devoll 222,000 2012-12-10 2012-12-24 36023380012012 KOMUNA PROGER PER XHACI PER BLERJE PAISJE ZYRE
Komuna Proger (1505) ALVA-POBI Devoll 65,400 2012-12-10 2012-12-24 34823380012012 KOMUNA PROGER PER ALVA POBI PER BLERJE MATERJALE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 81,000 2012-12-10 2012-12-24 34623380012012 KOMUNA PROGER BORDERO PAGUAR BONUSI PER MAKINEN KORRIK-DHJETOR 2012
Komuna Proger (1505) GEZIM POGONI Devoll 398,000 2012-12-10 2012-12-24 35723380012012 KOMUNA PROGER PER GEZIM POGONI PER PASTRIM KANALI PROGER
Komuna Proger (1505) GJELBERIMI - SHPK Devoll 1,555,245 2012-12-10 2012-12-24 35223380012012 KOMUNA PROGER PER GJELBERIMI PER GJELBERIM I TERITOREVE PUBLIKE
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,939 2012-08-20 2012-08-21 22423380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM PER KESHILLTARET MUAJI KORRIK 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 143,451 2012-06-06 2012-06-11 14523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA PER KESHILLTARET MUAJI MAJ 2012
Komuna Proger (1505) ARDIAN KOROLI Devoll 319,000 2012-04-19 2012-04-25 9423380012012 KOMUNA PROGER PER ARDIAN KOROLI PER MATERJALE ELEKTRIKE
Komuna Proger (1505) PANAJOT SPIRO PILANI Devoll 280,000 2012-04-20 2012-04-25 10223380012012 KOMUNA PROGER PER PANAJOT PILANI PER PROJEKT KUZ RAKICKE
Komuna Proger (1505) MUSTAFA SHEHU Devoll 56,300 2012-04-20 2012-04-25 9723380012012 KOMUNA PROGER PER MUSTAFA SHEHU PER PJESE KEMBIMI PER MAKINEN
Komuna Proger (1505) KRWM SH.A Devoll 149,131 2012-04-19 2012-04-25 8823380012012 KOMUNA PROGER PER KRWM PER KONTRIBUT PER PJESMARJE NE SHOQATE
Komuna Proger (1505) KOTTI Devoll 48,360 2012-04-19 2012-04-25 9323380012012 KOMUNA PROGER PER KOTTI PER BLERJE SHTYPSHKRIME
Komuna Proger (1505) TOMOR AGOLLI Devoll 27,050 2012-04-19 2012-04-25 9123380012012 KOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE
Komuna Proger (1505) ALFA PROGER Devoll 351,000 2012-04-20 2012-04-25 9523380012012 KOMUNA PROGER PER ALFA PROGER PER TRANSPORT FURNIZIM CAKULLI
Komuna Proger (1505) ILIRJAN POSTOLI Devoll 32,343 2012-04-19 2012-04-25 8623380012012 KOMUNA PROGER PER ILIRJAN POSTOLI PER MATERJALE KANCELARI
Komuna Proger (1505) VODAFONE ALBANIA Devoll 9,584 2012-04-20 2012-04-25 9923380012012 KOMUNA PROGER PER VODAFON ALBANIA PER TELEFON NR FATURE 109055341
Komuna Proger (1505) GENARDI JASHIKU Devoll 189,100 2012-04-20 2012-04-25 9823380012012 KOMUNA PROGER PER GENARDI JASHIKU PER PJESE KEMBIMI PER MAKINEN
Komuna Proger (1505) ILIRJAN POSTOLI Devoll 9,090 2012-04-19 2012-04-25 8723380012012 KOMUNA PROGER PER ILIRJAN POSTOLI PER MATERJALE
Komuna Proger (1505) TOMOR AGOLLI Devoll 16,100 2012-04-19 2012-04-25 9023380012012 KOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE
Komuna Proger (1505) TOMOR AGOLLI Devoll 10,500 2012-04-19 2012-04-25 9223380012012 KOMUNA PROGER PER TOMOR AGOLLI PER MATERJALE
Komuna Proger (1505) PANAJOT SPIRO PILANI Devoll 380,000 2012-04-20 2012-04-25 10123380012012 KOMUNA PROGER PER PANAJOT PILANI PER MBIKQYRJE RRUGA AUTOST-SHKOLLE
Komuna Proger (1505) GURAZI COLLAKU Devoll 46,750 2012-04-20 2012-04-25 9623380012012 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 140,000 2012-02-15 2012-02-16 2623380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,409,900 2012-02-15 2012-02-16 2723380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA PAAFTESIE MUAJI SHKURT 2012
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 25,987 2013-01-28 2013-01-28 1823380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2012 NR KONTRATE D93392,D93406,D122798
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 45,531 2013-01-28 2013-01-28 1723380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2012 NR KONTRATE D93395,D93393,D93397,D93260,D93344,D122755
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 91,532 2013-01-28 2013-01-28 1923380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2012 NR KONTRATE D93347,D93401,D93408,D93396,D93261,D93407
Komuna Proger (1505) DONIKA LICI Devoll 56,300 2013-01-28 2013-01-29 2123380012013 KOMUNA PROGER PER DONIKA LICI PER BLERJE MATERJALE
Komuna Proger (1505) VODAFONE ALBANIA Devoll 18,610 2013-01-28 2013-01-29 1623380012013 KOMUNA PROGER PER VODAFONE ALBANIA PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2012 NR KLIENTI 1070075
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 78,090 2013-01-28 2013-01-29 2023380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR KOMISIONE POSTARE DHJETOR 2011-DHJETOR 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2013-01-11 2013-01-14 223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-01-11 2013-01-14 423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 419,793 2013-01-11 2013-01-14 123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI DHJETOR 2012