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 Kuman (0909) All All 311,770,734.00 351 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 7,251,550 2013-01-17 2013-01-17 724210012013 PAAFTESI & ND.EKONOMIKE SHTATOR-DHJETOR 2012 K/KUMAN FIER 2421001
Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 2,633,550 2013-01-24 2013-01-24 1224210012013 PAAFTESI JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) A N B I Fier 28,500,000 2013-01-24 2013-01-25 824210012013 LIKUJDIM SITUACONESH PER INVESTIMIN K/KUMAN FIER 2421001
Komuna Kuman (0909) SHKELQIMI 07 Fier 5,940,000 2013-01-24 2013-01-25 1024210012013 LIKUJDIM FATURE PER INVESTIMIN K/KUMAN FIER 2421001
Komuna Kuman (0909) SHENDELLI Fier 4,750,000 2013-01-24 2013-01-25 924210012013 LIKUJDIM SITUACINI PER INVESTIMIN K/KUMAN FIER 2421001
Komuna Kuman (0909) PROQUAL Fier 1,782,000 2013-01-24 2013-01-25 1124210012013 LIKUJDIM FATURE PER INVESTIMIN K/KUMAN FIER 2421001
Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 7,900 2013-01-24 2013-01-25 1324210012013 KOMISION JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,265,666 2013-02-07 2013-02-07 1424210012013 PAGA JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 48,052 2013-02-07 2013-02-07 2024210012013 PAGA JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 317,340 2013-02-07 2013-02-07 2124210012013 PAGESA DHJETOR 2012; JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 35,260 2013-02-08 2013-02-08 2224210012013 TATIM NE BURIM K/KUMAN FIER 2421001
Komuna Kuman (0909) KADIU Fier 84,240 2013-02-07 2013-02-08 2524210012013 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) KADIU Fier 46,200 2013-02-07 2013-02-08 2624210012013 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) TAULANT ISMAILI Fier 399,850 2013-02-07 2013-02-08 29/124210012013 LIKUJDIM FATURE PER KAMERA SIGURIE K/KUMAN FIER 2421001
Komuna Kuman (0909) MEKTRIN MOTORS Fier 63,340 2013-02-07 2013-02-08 2424210012013 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) S A R D O Fier 476,309 2013-02-07 2013-02-08 2824210012013 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) MEKTRIN MOTORS Fier 41,970 2013-02-07 2013-02-08 2324210012013 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) TAULANT ISMAILI Fier 62,500 2013-02-07 2013-02-08 3024210012013 LIKUJDIM FATURE PER INTERNET K/KUMAN FIER 2421001
Komuna Kuman (0909) KADIU Fier 35,700 2013-02-07 2013-02-08 2724210012013 LIKUJDIM FATURE K/KUMAN FIER 2421001
Komuna Kuman (0909) SHKELQIM SHUAIPI Fier 105,000 2013-02-18 2013-02-18 3824210012013 PAGESE FATURE JANAR 2013 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) SHKELQIM SHUAIPI Fier 260,000 2013-02-11 2013-02-18 33/124210012013 PAGESE PER FATUREN ELEKTOMOTOR K/KUMAN FIER 2421001
Komuna Kuman (0909) SHKELQIM SHUAIPI Fier 480,000 2013-02-18 2013-02-18 3724210012013 PAGESE FATURE JANAR 2013 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) SHKELQIM SHUAIPI Fier 180,000 2013-02-11 2013-02-18 3224210012013 PAGESE PER FATUREN JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) TAULANT ISMAILI Fier 355,600 2013-02-18 2013-02-18 4124210012013 PAGESE FATURE JANAR 2013 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) SHKELQIM SHUAIPI Fier 95,000 2013-02-11 2013-02-18 3324210012013 PAGESE FATURE NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) IRENA PETANI Fier 195,890 2013-02-18 2013-02-18 3924210012013 PAGESE FATURE JANAR 2013 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) SANIE XHAFERAJ Fier 399,800 2013-02-11 2013-02-18 3424210012013 PAGESE FATURE NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) TAULANT ISMAILI Fier 400,000 2013-02-13 2013-02-18 3524210012013 LIKUJDIM FATURE JANR 2013 K/KUMAM FIER
Komuna Kuman (0909) IRENA PETANI Fier 236,350 2013-02-18 2013-02-18 4024210012013 PAGESE FATURE JANAR 2013 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 50,000 2013-02-18 2013-02-18 3624210012013 PAGESE PER NDIHME E MENJEHERSHME NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) A G A -1 Fier 499,500 2013-02-25 2013-02-25 4224210012013 PAGESE FATURE JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 39,227 2013-03-05 2013-03-06 44/124210012013 PAGA SHKURT 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) BOSHNJAKU. B Fier 9,668,641 2013-03-05 2013-03-07 4624210012013 PAGESE FATURE PER SIT.PUNIMESH MARS 2013
Komuna Kuman (0909) KADIU Fier 480,000 2013-03-05 2013-03-07 4924210012013 PAGESE FATURE JANAR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) SHOQ. E KOMUNAVE TE SHQIPERISE Fier 50,000 2013-03-05 2013-03-07 5124210012013 TARIFE ANETARESIMI PER VITIN 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) A N B I Fier 455,282 2013-03-05 2013-03-07 4824210012013 PAGESE FATURE MARS 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) A N B I Fier 61,920 2013-03-05 2013-03-07 5324210012013 PAGESE FATURE GUSHT 2012 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) A N B I Fier 371,520 2013-03-05 2013-03-07 5224210012013 PAGESE FATURE GUSHT 2012 K/KUMAN FIER 2421001
Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 3,329,400 2013-03-07 2013-03-08 5424210012013 PAAFTESI SHKURT 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) ARTUR SHURDHA Fier 376,000 2013-03-07 2013-03-13 4724210012013 PAGESE FATURE JANAR 2013 K/KUMAN FIER 2421001