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) BANKA SOCIETE GENERALE ALBANIA Devoll 315,228 2013-01-11 2013-01-14 323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI DHJETOR 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,523,350 2013-01-15 2013-01-16 1523380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI JANAR 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,476,550 2013-02-12 2013-02-15 3223380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI SHKURT 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 124,000 2013-02-12 2013-02-15 3023380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI DHJETOR 2012,JANAR 2013
Komuna Proger (1505) TatimTaksa Devoll Devoll 32,292 2013-02-18 2013-02-19 4323380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 120,000 2013-02-20 2013-02-21 3123380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE DHJETOR 2012,JANAR 2013
Komuna Proger (1505) VODAFONE ALBANIA Devoll 6,048 2013-02-25 2013-02-26 4423380012013 KOMUNA PROGER PER VODAFONE ALBANIA PAGUAR TELEFON ME KONTRATE NR KLIENTI 1070075
Komuna Proger (1505) DARION NAKE Devoll 51,300 2013-02-26 2013-02-27 4623380012013 KOMUNA PROGER PER DARION NAKE PER MATERJALE
Komuna Proger (1505) GURAZI COLLAKU Devoll 100,800 2013-02-26 2013-02-27 5023380012013 KOMUNA PROGER PER GURAZI COLLAKU PER BLERJE DRU ZJARRI
Komuna Proger (1505) NEVREZ DEMÇOLLI Devoll 42,500 2013-02-26 2013-02-27 4723380012013 KOMUNA PROGER PER NEVREZ DEMCOLLI PER KANCELARI
Komuna Proger (1505) GURAZI COLLAKU Devoll 334,100 2013-02-26 2013-02-27 4523380012013 KOMUNA PROGER PER GURAZI COLLAKU PER PUNIME NE KOMUNE
Komuna Proger (1505) OLGERT YZEIRI Devoll 130,000 2013-02-26 2013-02-27 4923380012013 KOMUNA PROGER PER OLGERT YZEIRI PER BLERJE POMPE
Komuna Proger (1505) NEVREZ DEMÇOLLI Devoll 44,500 2013-02-27 2013-02-28 4823380012013 KOMUNA PROGER PER NEVREZ DEMCOLLI PER KINKALERI
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 11,770 2013-03-07 2013-03-08 6223380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANR 2013 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 14,952 2013-03-07 2013-03-08 5923380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR -DHJETOR 2012 NR KONTRATE D93359
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 17,650 2013-03-07 2013-03-08 6023380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANR 2013 NR KONTRATE D93392,D93406,D100776
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 64,193 2013-03-07 2013-03-08 6123380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANR 2013 NR KONTRATE D93347,D93401,D93408,D93396,D93261,D93407
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,146 2013-03-12 2013-03-15 6923380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM SHKURT 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 65,000 2013-03-18 2013-03-19 7323380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR ND EKONOMIKE SHKURT 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,578,450 2013-03-18 2013-03-19 7523380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR ND PAAFTESIE MUAJI MARS 2013
Komuna Proger (1505) SPARTAK S.A Devoll 229,812 2013-03-19 2013-03-25 7223380012013 KOMUNA PROGER PER SPARTAK S.A PER GARANCI DIFEKTESH SISTEMIM ASFALTIM RRUGA RAKICKE
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-03-21 2013-03-25 74/123380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR ND EKONOMIKE MUAJI SHKURT 2013
Komuna Proger (1505) SPARTAK S.A Devoll 8,788,032 2013-03-15 2013-03-27 7023380012013 KOMUNA PROGER PER SPARTAK S.A PER SIT PERFUNDIMTAR SISTEMIM ASFALTIM,UJESJELL KUZ RAKICKE
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2013-03-04 2013-03-05 5523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-03-04 2013-03-05 5823380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-03-04 2013-03-05 5323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-03-04 2013-03-05 5423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2013-03-04 2013-03-05 5223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-03-04 2013-03-05 5623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 422,793 2013-03-04 2013-03-05 5123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-03-04 2013-03-05 5723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-04-02 2013-04-03 7923380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-04-02 2013-04-03 8123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2013-04-02 2013-04-03 8023380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-04-02 2013-04-03 7823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 417,007 2013-04-02 2013-04-03 7623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-04-02 2013-04-03 8223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-04-02 2013-04-03 8323380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARE MUAJI MARS 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2013-04-02 2013-04-03 7723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MARS 2013
Komuna Proger (1505) VODAFONE ALBANIA Devoll 6,234 2013-04-10 2013-04-11 8423380012013 KOMUNA PROGER PER VODAFONE ALBANIA PAGUAR TELEFON MUAJI SHKURT 2013 NR REGJISTRIMI 1070075