Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Kuman (0909) All All 186,182,956.00 308 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-07-03 2014-07-03 13724210012014 Paga baze K/Kuman 2421001 paga qershor 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-07-03 2014-07-03 13824210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare qershor 2014
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 3,048,525 2014-06-20 2014-06-20 13424210012014 Pagese paaftesie K/Kuman 2421001 nd.ek. janar- maj 2014;paaftesi qershor 2014
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 107,634 2014-06-20 2014-06-20 13524210012014 Posta dhe sherbimi korrier komision sherbimi qershor 2014
    Komuna Kuman (0909) ERVIN SADIKU Fier 163,080 2014-06-17 2014-06-17 12824210012014 Uniforma dhe veshje te tjera speciale K/Kuman 2421001uniforme policie
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 151,230 2014-06-11 2014-06-12 12724210012014 Posta dhe sherbimi korrier K/Kuman 2421001 komision sherbimi
    Komuna Kuman (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 477,600 2014-06-04 2014-06-05 13224210012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme K/Kuman 2421001 siguracion
    Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) Fier 443,808 2014-06-04 2014-06-05 12824210012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme K/Kuman 2421001 materiale
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-06-04 2014-06-05 12324210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 keshilltare maj 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-06-04 2014-06-05 12424210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim per keshilltare maj 2014
    Komuna Kuman (0909) KOLA INVEST Fier 881,790 2014-06-04 2014-06-05 12724210012014 Shpenz. per rritjen e AQT - ndertesa administrative K/Kuman 2421001 rikonstruksion shtese komune
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 41,633 2014-06-04 2014-06-04 12524210012014 Paga baze K/Kuman 2421001 paga Prill 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,482,825 2014-06-04 2014-06-04 12224210012014 Paga baze K/Kuman 2421001 paga Maj 2014
    Komuna Kuman (0909) POSTA SHQIPTARE SH.A Fier 2,972,850 2014-06-04 2014-06-04 12624210012014 Pagese paaftesie K/Kuman 2421001 paaftesi Maj 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 30,000 2014-05-27 2014-05-28 10724210012014 Shpenzime per situata te veshtira dhe per fatekeqesi K/Kuman 2421001 shperblim per fatekeqesi
    Komuna Kuman (0909) A G A -1 Fier 168,000 2014-05-22 2014-05-23 10624210012014 Karburant dhe vaj K/Kuman 2421001 karburant dhjetor 2013
    Komuna Kuman (0909) A G A -1 Fier 350,000 2014-05-22 2014-05-23 10824210012014 Karburant dhe vaj K/Kuman 2421001 karburant maj 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 3,376 2014-05-23 2014-05-23 11024210012014 Elektricitet 2421001 K/Kuman energji kontr.60781 prill 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 2,200 2014-05-23 2014-05-23 11124210012014 Elektricitet 2421001 K/Kuman energji kontr.59120 prill 2014
    Komuna Kuman (0909) CEZ SHPERNDARJE Fier 4,200 2014-05-23 2014-05-23 11224210012014 Elektricitet 2421001 K/Kuman energji kontr.59119 prill 2014