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 Klos (0625) All All 402,474,814.00 380 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,020 2013-10-18 2013-10-22 22026540012013 2654001 Bashk. Klos Lik. Energji elek. Gusht Nr.Kontr.A12362 143189427,A12364 143186932,A14223 143186931.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,820 2013-10-18 2013-10-22 22126540012013 2654001 Bashk. Klos Lik. Energji elek. Prill Nr.Kontr.A12361 138740152,A13914 138705861,A12364 138695819.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,700 2013-10-18 2013-10-22 22226540012013 2654001 Bashk. Klos Lik. Energji elek. Maj Nr.Kontr.A12361 139752634,A13914 139752377,A14382 139752505,A12362 139753744,A12364 139752635.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,020 2013-10-18 2013-10-22 22326540012013 2654001 Bashk. Klos Lik. Energji elek. Qershor Nr.Kontr.A12362 140928973,A12364 141035083,A14223 140996361.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,700 2013-10-18 2013-10-22 22426540012013 2654001 Bashk. Klos Lik. Energji elek. Korrik Nr.Kontr.A13914 141946716,A14223 141943348,A12361 141959511,A14382 141945171,A12364 141943365.
Komuna Klos (0625) DEGA TATIMEVE MAT Mat 21,840 2013-09-18 2013-10-22 18526540012013 Bashk. Klos (2654001) Lik. Tatim per shpenz. keshilli Gusht.
Komuna Klos (0625) IT GJERGJI KOMPJUTER Mat 155,226 2013-09-19 2013-10-22 19626540012013 Bashk. Klos (2654001) Lik. Blerje paisje kompjuteri.Fat.Nr.83015011 Dt.07.08.2013.Urdh. Prok. Nr.10 Dt.03.06.2013.
Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 60,242 2013-10-03 2013-10-24 20226540012013 Bashk. Klos (2654001) Lik. Sherbim postar muaji Gusht Fat.Nr.458 Dt.30.08.2013.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 219,540 2013-10-09 2013-10-24 20626540012013 Bashk. Klos (2654001) Lik. Shpenz. keshilli & Perf. bonus transp. kryet. muaji Shtator.Liste-Pagese Nr. i pers.29.
Komuna Klos (0625) DEGA TATIMEVE MAT Mat 21,840 2013-10-09 2013-10-24 21126540012013 Bashk. Klos (2654001) Lik. Tatim per shpenz. keshilli Shtator.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,020 2013-10-25 2013-10-28 22726540012013 2654001 Bashk. Klos Lik. Energji elek. Shtator Nr.Kontr.A12361 Fat.Nr.602481817,A12362 602484386,A13914 602481665.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 6,029 2013-10-25 2013-10-28 22826540012013 2654001 Bashk. Klos Lik. Energji elek. Shtator Nr.Kontr.A14235 Fat.Nr.602094784 Dt.28.09.2013.A14236 Fat.Nr.602095167 Dt.30.09.2013.A19232 Fat.Nr.602481604 Dt.12.10.2013.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 22,209 2013-10-25 2013-10-28 22926540012013 2654001 Bashk. Klos Lik. Energji elek. Shtator Nr.Kontr.A12021 Fat.Nr.602094785 Dt.28.09.2013.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 14,695 2013-10-25 2013-10-28 23026540012013 2654001 Bashk. Klos Lik. Energji elek. Shtator Nr.Kontr.A14237 602481606,A12363 602096077,A12025 601304992,A17676 601304991,A12365 601304990,A445 601950467.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 3,055 2013-10-25 2013-10-28 23126540012013 2654001 Bashk. Klos Lik. Energji elek. Shtator Nr.Kontr.A12364 602481602,A14223 602094030,A14224 602484385,A14225 602484384,A14240 602094787,A14382 602481627.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 215,790 2013-09-11 2013-10-21 18326540012013 Bashk. Klos (2654001) Lik. Shpenz. per keshillin & Perf. bonus transp. kryet. muaji Gusht.Liste-Pagese Nr. i Pers. 30.
Komuna Klos (0625) DEGA TATIMEVE MAT Mat 1,800 2013-09-12 2013-10-21 19126540012013 Bashk. Klos (2654001) Lik. Tatim per qiramarrje ambjentesh Janar-Qershor.
Komuna Klos (0625) ALBERT SEZAIRI Mat 104,400 2013-09-12 2013-10-21 19326540012013 Bashk. Klos (2654001) Lik. Materiale per funks. e paisjeve te zyres (Blerje bojera kompj.).Fat.Nr.342 Dt.26.06.2013.Urdh.Prok. Nr.15 Dt.17.06.2013.
Komuna Klos (0625) F.L.E.SH. Mat 90,000 2013-09-12 2013-10-21 19426540012013 Bashk. Klos (2654001) Lik. Blerje dokumentacioni.Fat.Nr.39 Dt.15.07.2013.Urdh. Prok. Nr.17 Dt.08.07.2013.
Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 3,042,250 2013-11-06 2013-11-08 23326540012013 Bashk. Klos (2654001) Lik. Pagese paaftesie pjesore muaji Shtator.Permbl. Bord. Nr. i perf. 275 (Te paafte,para e tetraplegjiket & te verber).
Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 26,185 2013-10-25 2013-11-12 22526540012013 Bashk. Klos (2654001) Lik. Sherbim postar muaji Shtator.Fat.Nr.505 Dt.30.09.2013.
Komuna Klos (0625) KRESHNIKU / MAT Mat 640,302 2013-10-25 2013-11-12 22626540012013 Bashk. Klos (2654001) Lik. Situac. progr. Nr.9 Objekti "Pastrim qyteti".Fat.Nr.43 Dt.05.09.2013 & Fat.Nr.45 Dt.08.10.2013 muaji Gusht,Shtator.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 1,229,176 2013-11-14 2013-11-19 23426540012013 Bashk. Klos (2654001) Lik. Paga muaji Tetor Aparati & Sek. i transp. rrugor.Liste-Pagese Nr. i Punonjesve 42.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 329,540 2013-11-14 2013-11-19 23526540012013 Bashk. Klos (2654001) Lik. Shpenz. keshilli,udhetimi & perf. bonus transp. kryet. muaji Tetor.Liste-Pagese Nr. i pers. 37.
Komuna Klos (0625) DEGA TATIMEVE MAT Mat 21,840 2013-11-14 2013-11-19 23726540012013 Bashk. Klos (2654001) Lik. Tatim per shpenz. keshilli Tetor.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 32,083 2013-11-14 2013-11-19 23926540012013 Bashk. Klos (2654001) Lik. Paga muaji Korrik Gjendja Civile.Liste-Pagese Nr. i punonjesve 1.
Komuna Klos (0625) AD - VIZION Mat 600,000 2013-11-19 2013-11-21 24326540012013 Bashk. Klos (2654001) Lik. Superv. per objektin Ndertim Ujesj. i ri i Qytetit Klos.Fat.Nr.13 Dt.02.05.2013.
Komuna Klos (0625) SH.P.K. RAMI Mat 1,053,154 2013-11-21 2013-11-25 24426540012013 Bashk. Klos (2654001) Lik. Garanci punime te Objektit "Ndertim Rruga Ceruje - Kukatin - Pleshe".
Komuna Klos (0625) ENGJELLUSHE HYSA Mat 110,000 2013-12-02 2013-12-04 24726540012013 Bashk. Klos (2654001) Lik. Materiale per pastrim e dezinfektim.Fat.Nr.08 Dt.29.10.2013.Urdh. Prok. Nr.18 Dt.12.08.2013.
Komuna Klos (0625) KRESHNIKU / MAT Mat 257,252 2013-12-03 2013-12-04 25126540012013 Bashk. Klos (2654001) Lik. Situac. progr. Nr.10 "Pastrim i Qytetit Klos".Fat.Nr.47 Dt.13.11.2013.
Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 2,965,000 2013-12-04 2013-12-06 25026540012013 Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Pagese Nr. i Perf. 271.
Komuna Klos (0625) VATA/M Mat 381,772 2013-12-06 2013-12-09 25226540012013 Bashk. Klos (2654001) Lik. Garanci punime V.'11 & V.'12 Objekti "Ndertim rruge rurale ne Fsh. e Bashk.".
Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,951 2013-12-12 2013-12-16 25826540012013 2654001 Bashk. Klos Lik. Energji elek. Tetor Nr.Kontr.A12364 Fat.Nr.603481777.Nr.Kontr.A14223 Fat.Nr.603303058.Nr.Kontr.A14224 Fat.Nr.603483446.Nr.Kontr.A14225 Fat.Nr.603483445.Nr.Kontr.A14240 Fat.Nr.603305223.Nr.Kontr.A14382 603481785.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 19,649 2013-12-12 2013-12-16 25926540012013 2654001 Bashk. Klos Lik. Energji elek. Tetor Nr.Kontr.A12025 Fat.Nr.603305219.Nr.kontr.A17676 Fat.nr.603305218.Nr.Kontr.A13914 Fat.nr.603481811.Nr.Kontr.A12361 Fat.nr.603481885.Nr.Kontr.A12365 Fat.Nr.602691400.Nr.Kontr.A12363 603426565.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 7,764 2013-12-12 2013-12-16 26026540012013 2654001 Bashk. Klos Lik. Energji elek. Tetor Nr.Kontr.A00445 Fat.Nr.603303056.Nr.Kontr.A14237 Fat.Nr.603425700.Nr.Kontr.A12362 Fat.Nr.603483447.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 26,123 2013-12-12 2013-12-16 26126540012013 2654001 Bashk. Klos Lik. Energji elek. Tetor Nr.Kontr.A12021 Fat.Nr.603305221 Dt.31.10.2013.
Komuna Klos (0625) CEZ SHPERNDARJE Mat 4,975 2013-12-12 2013-12-16 26226540012013 2654001 Bashk. Klos Lik. Energji elek. Tetor Nr.Kontr.A14235 Fat.Nr.603305220.Nr.Kontr.A14236 Fat.Nr.603424645.Nr.Kontr.A19232 Fat.Nr.603425699.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 1,216,652 2013-12-18 2013-12-19 26626540012013 Bashk. Klos (2654001) Lik. Paga muaji Nentor Aparati & Sek. i transp. rrugor.Liste-Pagese Nr. i Punonjesve 42.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 887,246 2013-12-18 2013-12-19 26726540012013 Bashk. Klos (2654001) Lik. Paga muaji Tetor,Nentor Sek. i Ujesj.Liste-Pagese Nr. i Punonjesve 18 & 3 punonjes me kontr.
Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 269,540 2013-12-18 2013-12-19 26826540012013 Bashk. Klos (2654001) Lik. Shpenz. keshilli,shpenz. udhetimi & perf. bonus transp. kryet. muaji Nentor.Liste-Pagese Nr. i Pers. 32.