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 1,578,450 2013-04-10 2013-04-11 9123380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI PRILL 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 10,930 2013-04-10 2013-04-11 8623380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2012-SHKURT 2013 NR KONTRATE D93392,D100776
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 61,135 2013-04-10 2013-04-11 8723380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2013 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 65,000 2013-04-10 2013-04-11 8923380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MARS 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 13,999 2013-04-10 2013-04-11 8523380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2013 NR KONTRATE D93395,D93393
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 10,369 2013-04-10 2013-04-11 8823380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2013 NR KONTRATE D93397,D93402,D93260
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-04-10 2013-04-11 9023380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MARS 2013
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,146 2013-04-11 2013-04-15 10123380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM MUAJI MARS 2013
Komuna Proger (1505) VODAFONE ALBANIA Devoll 33,858 2013-04-15 2013-04-16 10223380012013 KOMUNA PROGER PER VODAFONE ALBANIA PAGUAR TELEFON MUAJI MARS 2013 NR ABONENTI 1070075
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 5,000 2013-04-16 2013-04-17 10423380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI MARS 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 24,800 2013-04-16 2013-04-17 10323380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 422,793 2013-02-05 2013-02-06 2223380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-02-05 2013-02-06 2823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-02-05 2013-02-06 2523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-02-05 2013-02-06 2723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-02-05 2013-02-06 2423380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2013-02-05 2013-02-06 2623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 290,628 2013-02-05 2013-02-06 2923380012013 KOMUNA PROGER BORDERO PAGUAR SHPERBLIM KESHILLTARET DHJETOR 2012,JANAR 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2013-02-05 2013-02-06 2323380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2013
Komuna Proger (1505) EUROPETROL DURRES ALBANIA Devoll 1,079,852 2013-05-13 2013-05-15 12423380012013 KOMUNA PROGER PER EUROPETROL DURRES ALBANIA PER NAFTE
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,146 2013-05-13 2013-05-15 12223380012013 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER KESHILLTARET MUAJI PRILL 2013
Komuna Proger (1505) EUROPETROL DURRES ALBANIA Devoll 700,000 2013-05-13 2013-05-15 12323380012013 KOMUNA PROGER PER EUROPETROL DURRES ALBANIA PER NAFTE
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 60,000 2013-05-20 2013-05-20 13123380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 52,644 2013-05-02 2013-05-03 11023380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 37,532 2013-05-02 2013-05-03 10623380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 127,140 2013-05-02 2013-05-03 10823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 114,744 2013-05-02 2013-05-03 10923380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 423,636 2013-05-02 2013-05-03 10523380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-05-02 2013-05-03 10723380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 20,700 2013-05-02 2013-05-03 11123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI PRILL 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 145,314 2013-05-02 2013-05-10 11223380012013 KOMUNA PROGER BORDERO PAGUAR KESHILLTARET MUAJI PRILL 2013
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 121,335 2013-05-15 2013-05-16 12923380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS,PRILL 2013 NR KONTRATE D93396,D93401,D93261,D93347,D93408,D93407
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 21,782 2013-05-15 2013-05-16 13023380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS,PRILL 2013 NR KONTRATE D93397,D93344,D93402,D93260,D122755
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 11,093 2013-05-15 2013-05-16 12823380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS,PRILL 2013 NR KONTRATE D93392,D100776
Komuna Proger (1505) CEZ SHPERNDARJE Devoll 17,112 2013-05-15 2013-05-16 12723380012013 2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS,PRILL 2013 NR KONTRATE D93395,D93393
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 81,700 2013-05-14 2013-05-14 12523380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME EKONOMIKE MUAJI PRILL 2013
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,394,850 2013-05-14 2013-05-14 12623380012013 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIME PAAFTESIE MUAJI MAJ 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 35,770 2013-06-04 2013-06-04 14023380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 134,340 2013-06-04 2013-06-04 14123380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 425,793 2013-06-04 2013-06-04 13823380012013 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI MAJ 2013