Treasury Transactions

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Fier 2,856 2014-11-25 2014-11-26 30724210012014 Posta dhe sherbimi korrier K/Kuman 2421001 posta Qershor 2014
    Komuna Kuman (0909) COMPANY RIVIERA 2008 Fier 6,290,624 2014-11-19 2014-11-19 30524210012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K/Kuman 2421001 likujdim fature
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 59,173 2014-11-11 2014-11-12 PT29924210012014 Paga baze K/Kuman 2421001 paga Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,194 2014-11-12 2014-11-12 PT29824210012014 Elektricitet 2421001 K/Kuman 2421001 lidhje energjie
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,194 2014-11-06 2014-11-07 29624210012014 Elektricitet 2421001 K/Kuman 2421001 lidhje energjie
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,194 2014-11-06 2014-11-07 29524210012014 Elektricitet 2421001 K/Kuman 2421001 lidhje energjie
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,194 2014-11-06 2014-11-07 29724210012014 Elektricitet 2421001 K/Kuman 2421001 lidhje energjie
    Komuna Kuman (0909) BANKA EMPORIKI - SHQIPERI SH.A Fier 41,633 2014-11-04 2014-11-05 29224210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga Shtator 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 158,670 2014-11-04 2014-11-05 29324210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 keshilltare Tetor 2014
    Komuna Kuman (0909) RAIFFEISEN BANK SH.A Fier 1,525,827 2014-11-04 2014-11-05 29124210012014 Shtese page per vjetersi ne pune K/Kuman 2421001 paga Tetor 2014
    Komuna Kuman (0909) DEGA E TATIMEVE FIER Fier 17,630 2014-11-04 2014-11-05 29424210012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K/Kuman 2421001 tatim keshilltare Tetor 2014
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 622 2014-10-22 2014-10-23 26324210012014 Elektricitet 2421001 SIPAS AKT RAKORDIMIT ME KOMUNEN KUMAN NR KL 111159119
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 2,906 2014-10-22 2014-10-23 27624210012014 Elektricitet 2421001 SHTATOR 2014 FAT NR 616332448 DT 12/10 KL 80060060781 KOM KUMAN
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,143 2014-10-22 2014-10-23 26924210012014 Elektricitet 2421001 SIPAS AKT RAKORDIMIT ME KOMUNEN KUMAN NR KL80032159330
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,504 2014-10-22 2014-10-23 28624210012014 Elektricitet 2421001 SHTATOR 2014 KL B170138033875 KOMUNA KUMAN
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,125 2014-10-22 2014-10-23 27924210012014 Elektricitet 2421001 SHTATOR 2014 FAT NR 66332444 DT 1/10 KL 80050055839 KOMUNA KUMAN
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-22 2014-10-23 27724210012014 Elektricitet 2421001 SHTATOR 2014 FAT NR 616742641DT 12/10 KL 80060060781 KOM KUMAN
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2014-10-22 2014-10-23 275124210012014 Elektricitet 2421001 SHTATOR 2014 FAT NR 616742570 KODI KL E080111159119 DT KOM KUMAN
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,619 2014-10-22 2014-10-23 27424210012014 Elektricitet 2421001 SIPAS AKT RAKORDIMIT ME KOMUNEN KUMAN NR KL B170138033875
    Komuna Kuman (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 240 2014-10-22 2014-10-23 28324210012014 Elektricitet 2421001 SHTATOR 2014 KL 80051150039 KOMUNA KUMAN