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 POPULLORE SHA Devoll 387,890 2012-02-06 2012-02-08 2023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 35,376 2012-02-06 2012-02-08 2223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 50,280 2012-02-06 2012-02-08 2523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 124,276 2012-02-06 2012-02-08 2323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 133,080 2012-02-06 2012-02-08 2423380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 35,822 2012-02-06 2012-02-08 2123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI JANAR 2012
Komuna Proger (1505) TatimTaksa Devoll Devoll 4,627 2012-02-17 2012-02-20 3223380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) TatimTaksa Devoll Devoll 137,598 2012-02-17 2012-02-20 3123380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) ZHOBRO Devoll 1,006,570 2012-02-13 2012-02-20 19/123380012012 KOMUNA PROGER PER ZHOBRO PAGUAR GARANCI DIFEKTESH SHKOLLA VRANISHT
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,595 2012-02-17 2012-02-20 2923380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) TatimTaksa Devoll Devoll 87,146 2012-02-17 2012-02-20 2823380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) TatimTaksa Devoll Devoll 828 2012-02-17 2012-02-20 3523380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) TatimTaksa Devoll Devoll 15,594 2012-02-17 2012-02-20 3023380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) TatimTaksa Devoll Devoll 76,732 2012-02-17 2012-02-20 3723380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM02S
Komuna Proger (1505) TatimTaksa Devoll Devoll 7,305 2012-02-17 2012-02-20 3323380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) TatimTaksa Devoll Devoll 828 2012-02-17 2012-02-20 3423380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U
Komuna Proger (1505) TatimTaksa Devoll Devoll 4,870 2012-02-17 2012-02-21 3623380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM02S
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 125,276 2012-03-06 2012-03-07 4123380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 35,376 2012-03-06 2012-03-07 4023380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 50,280 2012-03-06 2012-03-07 4323380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) RAIFFEISEN BANK SH.A Devoll 35,822 2012-03-06 2012-03-07 3923380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 441,626 2012-03-06 2012-03-07 3823380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 112,380 2012-03-06 2012-03-07 4223380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Komuna Proger (1505) TatimTaksa Devoll Devoll 828 2012-03-16 2012-03-19 5123380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) TatimTaksa Devoll Devoll 144,648 2012-03-16 2012-03-19 4823380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) TatimTaksa Devoll Devoll 7,305 2012-03-16 2012-03-19 5023380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) TatimTaksa Devoll Devoll 82,432 2012-03-19 2012-03-20 54/223380012012 KOMUNA PROGER PAR TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG02N
Komuna Proger (1505) TatimTaksa Devoll Devoll 91,611 2012-03-16 2012-03-20 4523380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) TatimTaksa Devoll Devoll 828 2012-03-16 2012-03-20 5223380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) TatimTaksa Devoll Devoll 4,870 2012-03-16 2012-03-20 5323380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG02N
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,393 2012-03-16 2012-03-20 4723380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) TatimTaksa Devoll Devoll 16,394 2012-03-16 2012-03-20 4623380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) TatimTaksa Devoll Devoll 4,627 2012-03-16 2012-03-20 4923380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919608S3FG01P
Komuna Proger (1505) BANKA POPULLORE SHA Devoll 430,353 2012-03-06 2012-03-21 4423380012012 KOMUNA PROGER BORDERO PAGUAR KESHILLTARE MUAJI DHJETOR 2011 , JANAR,SHKURT 2012
Komuna Proger (1505) TatimTaksa Devoll Devoll 63,140 2012-03-16 2012-03-21 5523380012012 KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME PER KESHILLTARET
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 1,393,500 2012-03-20 2012-03-21 5623380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR PAAFTESI MUAJI MARS 2011
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 180,000 2012-03-26 2012-03-28 6323380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIMA EKONOMIKE MUAJI DHJETOR 2011, JANAR, SHKURT 2012
Komuna Proger (1505) POSTA SHQIPTARE SH.A Devoll 54,000 2012-03-26 2012-03-28 6223380012012 KOMUNA PROGER PER POSTEN SHQIPTARE PAGUAR NDIHMA EKONOMIKE MUAJI SHKURT 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 124,776 2012-07-10 2012-07-11 17523380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Komuna Proger (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,280 2012-07-10 2012-07-11 17723380012012 KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2012