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) CEZ SHPERNDARJE Fier 326,388 2013-07-10 2013-07-31 13224210012013 2421001 ENERGJI JANAR- PRILL 2013 SIPAS SHKRES 1145 08.07.2013 KONTRAT FI 11559120;FI111159119;FI 50064643;FI33058455;FI60060781 K/KUMAN FIER 2421001
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 39,227 2013-08-05 2013-08-05 136242100120133 PAGA KORRIK 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,554,066 2013-08-05 2013-08-05 135242100120133 PAGA KORRIK 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 695,314 2013-08-06 2013-08-13 133242100120133 2421001 ENERGJI DETYRIME TE PRAPAMBETURA KONTRTA FI1159330;FI11064901;FI1033875;FI1033864;FI1301031;FI1159332 K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 145,170 2013-07-05 2013-08-20 11924210012013 PAGESA QERSHOR 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 16,130 2013-07-05 2013-08-20 12024210012013 TATIM NE BURIM K/KUMAN FIER 2421001
Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 2,899,600 2013-09-12 2013-09-19 15424210012013 PAAFTESI GUSHT 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 54,000 2013-07-08 2013-09-23 12424210012013 PAGESE PER QERA AUTOVETURE QERSHOR 2013 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 6,000 2013-07-08 2013-09-23 12524210012013 TATIM NE URIM NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) A G A -1 Fier 364,000 2013-07-08 2013-09-23 12324210012013 KARBURANT QERSHOR- KORRIK 2013 NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) S A R D O Fier 1,995,041 2013-07-08 2013-09-23 12124210012013 PAGESE SIT.PERFUNDIMTAR NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 39,227 2013-10-09 2013-10-10 15724210012013 2421001 K/Kuman Fier Paga Shtator 2013
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,531,046 2013-10-09 2013-10-10 15624210012013 2421001 K/Kuman Fier Paga Shtator 2013
Komuna Kuman (0909) TAULANT ISMAILI Fier 75,000 2013-08-06 2013-10-17 134242100120133 PAGESA INTERNETI NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 145,170 2013-08-06 2013-10-17 137242100120133 PAGESA KORRIK 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 16,130 2013-08-06 2013-10-17 138242100120133 TATIM NE BURIM K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 145,170 2013-09-09 2013-10-17 14724210012013 KESHILLTARE GUSHT 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 16,130 2013-09-09 2013-10-17 14724210012013 TATIM NE BURIM K/KUMAN FIER 2421001
Komuna Kuman (0909) SHENDELLI Fier 4,750,000 2013-08-09 2013-10-17 122/124210012013 PAGESE SITUACION NR. 3 K/KUMAN FIER 2421001
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 1,888 2013-10-23 2013-10-24 164/124210012013 2421001 K/Kuman Fier energji 10.05.2013 deri 31.08.2013 kont E159119
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 2,116 2013-10-23 2013-10-24 164/224210012013 2421001 K/Kuman Fier energji 14.07.2013 deri I 13.09..2013 kont E159119
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 340 2013-10-23 2013-10-24 16424210012013 2421001 K/Kuman Fier energji Gusht 2013 kont E159120
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 680 2013-10-23 2013-10-24 165/324210012013 2421001 K/Kuman Fier energji Gusht .2013 kont E058455;E060781
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 540 2013-10-23 2013-10-24 165/424210012013 2421001 K/Kuman Fier energji 19.03.2012 deri 19.06.2012 kont. I201380
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 440 2013-10-23 2013-10-24 165/524210012013 2421001 K/Kuman Fier energji 18.05.2012 deri 18.07.2012 kont. I 300999
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 580 2013-10-23 2013-10-24 166/124210012013 2421001 K/Kuman Fier energji 22.06.2013 deri 31.08.2013 kont. E415933
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 335,443 2013-10-23 2013-10-24 166/224210012013 2421001 K/Kuman Fier energji 30.06.2013 deri 31.08.2013 kont. E064901
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 44,640 2013-10-23 2013-10-24 166/324210012013 2421001 K/Kuman Fier energji 26.06.2013 deri 24.08.2013 kont. E033875
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 53,281 2013-10-23 2013-10-24 166/424210012013 2421001 K/Kuman Fier energji 26.06.2013 deri 24.08.2013 kont. E033864
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 14,840 2013-10-23 2013-10-24 166/524210012013 2421001 K/Kuman Fier energji 17.06.2013 deri 18.08.2013 kont. E159331
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 2,506 2013-10-23 2013-10-24 166/624210012013 2421001 K/Kuman Fier energji 31.07.2013 deri 23.08.2013 kont. E159333
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 10,584 2013-10-23 2013-10-24 166/724210012013 2421001 K/Kuman Fier energji 24.06.2013 deri 23.08.2013 kont. E062924
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 240 2013-10-23 2013-10-24 166/824210012013 2421001 K/Kuman Fier energji 31.07.2013 deri31.08.2013 kont. E159039
Komuna Kuman (0909) CEZ SHPERNDARJE Fier 14,444 2013-10-23 2013-10-24 16624210012013 2421001 K/Kuman Fier energji 17.06.2013 deri 16.08.2013 kont. E159330
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 245,970 2013-10-16 2013-10-24 16324210012013 K/KumanFier 2421001 keshilltare Shtator 2013
Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 27,330 2013-10-16 2013-10-24 16424210012013 K/KumanFier 2421001 tatim ne burim
Komuna Kuman (0909) SHKELQIMI 07 Fier 7,521,295 2013-09-12 2013-10-21 15524210012013 PAGESE PJESORE NGA K/KUMAN FIER 2421001
Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 39,227 2013-09-09 2013-09-10 14624210012013 PAGA GUSHT 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,569,188 2013-09-09 2013-09-10 14524210012013 PAGA GUSHT 2013 K/KUMAN FIER 2421001
Komuna Kuman (0909) A G A -1 Fier 592,400 2013-10-23 2013-11-06 16724210012013 2421001 K/Kuman Fier pagese per karburant