Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VERINA All 23,615,224.00 16 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 Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,000,000 2018-10-12 2018-10-15 93126540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje Nafte' Dif. Fat.Tat.Nr.41 Dt.08.10.2018 Kontr.Malli Nr.1100 Prot. Dt.07.05.2018 Urdh.Prok.Nr.05 Dt.26.03.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 999,925 2018-09-14 2018-09-17 83826540012018 Karburant dhe vaj Bashkia Klos(2654001) Lik. Karburant dhe vaj Fat. Tat. Nr. 31 dt 10.09.2018 U-PRok. Nr. 5 dt 26.03.2018 Kont.Nr. 1100 dt. 07.05.2018
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 999,925 2018-08-17 2018-08-20 78026540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant Fat.Tat.Nr.25 Dt.10.08.2018 Kontr.Furniz. Malli Nr.1100 Prot.Dt.07.05.2018 Urdh.Prok.Nr.05 Dt.26.03.2018 Njoft.Fituesi Nr.17 Dt.30.04.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,999,998 2018-07-16 2018-07-17 67826540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant Fat.Tat.Nr.17 Dt.10.07.2018 Kontr. Furniz. Nr.1100 Prot.Dt.07.05.2018 Urdh. Prok.Nr.05 Dt.26.03.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,999,991 2018-06-14 2018-06-18 58926540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje karburant Fat.Tat.Nr.09 Dt.08.06.2018 Kontr.Malli Nr.1100 Prot. Dt.07.05.2018 Urdh. Prok.Nr.05 Dt.26.03.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,999,991 2018-05-11 2018-05-14 47326540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Karburant Fat.Tat.Nr.05 Dt.07.05.2018 Kontr. Furniz. Malli Nr.780 Prot. Dt.03.04.2018 Urdh. Prok. Nr.01 Dt.13.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 3,999,998 2018-04-13 2018-04-16 37326540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant Fat.Tat.Nr.01 Dt.11.04.2018 Kontr.Malli Nr.780 Prot.Dt.03.04.2018 Urdh.Prok.Nr.01 Dt.13.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 139,987 2018-02-15 2018-02-19 15726540012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'17 'Blerje nafte per transp. e druve te zjarrit'.Urdh.Prok.Nr.108 Dt.13.11.2017 Diferenc. Fat.Tat.Nr.19 Dt.24.11.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,499,521 2018-01-23 2018-01-25 4526540012018 Te tjera transferime korrente Bashk. Klos (2654001) Lik. Shpenz. per Blerje Nafte per rast emergjente.Proc.-Verb.Konst.Dt.05.12.2017 Urdh.Prok.Nr.23 Dt.07.12.2017 Kontr.Malli Dt.12.12.2017 Fat.Tat.Nr.32 Dt.03.01.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 600,000 2017-12-19 2017-12-26 100426540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje nafte per transp. e druve te zjarrit.Urdh.Prok.Nr.108 Dt.13.11.2017 Fat.Tat.Nr.19 Dt.24.11.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,321,407 2017-10-06 2017-10-09 78626540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte per mjetet ne Sekt. e Rrugor.Fat.Tat.Nr.11 Dt.26.09.2017 Kontr. Furniz.Malli Nr.1952 Prot. Dt.18.09.2017 Urdh. Prok.Nr.16 Dt.20.06.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,175,790 2017-09-08 2017-09-11 70226540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje nafte per automje. Fat.Tat.Nr.04 Dt.31.08.2017 Kontr. Shtese Nr.636/1 Prot. Dt.30.08.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 2,498,529 2017-05-24 2017-05-25 40326540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. 'Blerje Nafte per automj. e rrugeve'.Fat.Tat.Nr.34 Dt.17.05.2017 Kontr.Furniz. Nr.636 Prot. Dt.29.03.2017 Urdh. Prok. Nr.02 Dt.06.02.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,380,286 2017-05-09 2017-05-11 38326540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Karburant Fat.Tat.Nr.31 Dt.26.04.2017 Kontr.Furniz.Nr.636 Prot. Dt.29.03.2017 Urdh. Prok. Nr.02 Dt.06.02.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 999,878 2017-04-24 2017-04-25 31426540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Karburant Fat.Nr.29 Dt.20.04.2017 Kontr. Furniz. Nr.636 Prot. Dt.29.03.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 999,998 2017-04-11 2017-04-13 27226540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Nafte Fat.Nr.23 Dt.31.03.2017 Kontr. Furniz. Nr.636 Prot. Dt.29.03.2017 Urdh. Prok. Nr.02 Dt.06.02.2017.
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