Treasury Transactions

Treasury Branch:

Institution:

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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 Klos (0625) / Bashkia Klos (0625) All All 148,939,263.00 265 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) POSTA SHQIPTARE SH.A Mat 36,667 2014-12-30 2014-12-31 37826540012014 Ndihme ekonomike Bashk. Klos (2654001) Lik. Detyr. V.13 Ndihme ekonomike Dif. muaji Dhjetor.Permbl. Bord. Pagese.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 470,532 2014-12-23 2014-12-31 35926540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Nentor Sek. i Mirmb. se Ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 Punonjes me kontr.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 300 2014-12-30 2014-12-31 37526540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Tatim per shpenz. qeramarrje ambjente per ars. Dhjetor 2014.
    Komuna Klos (0625) EGLAND(J96829419D) Mat 898,452 2014-12-29 2014-12-31 36826540012014 Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Klos (2654001) Lik. Detyr. V.13 Situac. Perf. Objekti "Hidroz. Tarace te Bashk. Klos".Fat.Nr.31 Dt.25.09.2013 Kontr. Nr.01 Dt.05.06.2013.Akt - Kolaud. 25.06.2013.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 2,244,000 2014-12-30 2014-12-31 37626540012014 Ndihme ekonomike Bashk. Klos (2654001) Lik. Shperbl. per festat e fund vitit (Ndihme ekonomike).Permbl. Bord. Pagese Nr .I Perf. 748.
    Komuna Klos (0625) I.B.C Mat 38,570 2014-12-30 2014-12-31 37226540012014 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti.Fat.Nr.123 Dt.29.12.2014 Urdh. Prok. Nr.13 Dt.26.06.2014.
    Komuna Klos (0625) CARA Mat 798,300 2014-12-26 2014-12-31 37326540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr. V.13 Situac. Perf. Objekti "Ndert. muri ne rrugen Verbar Benje,Shengjun".Fat.Nr.138 Dt.09.09.2013 Akt - Kolaud. Dt.20.07.2013.
    Komuna Klos (0625) FLAMUR HASA / MAT Mat 260,257 2014-12-29 2014-12-31 37826540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.13 "Blerje nafte per kaldajen e shk.".Fat.Nr.28 Dt.21.11.2011 Kontr. Dt.26.10.2011.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 36,000 2014-12-31 2014-12-31 37926540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 12.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 2,700 2014-12-30 2014-12-31 37426540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qeramarrje ambjente per ars. muaji Dhjetor.Liste - Pagese Nr .I Pers.1.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 771,000 2014-12-30 2014-12-31 37726540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperbl. per festat e fund vitit (Pagese paaftesie).Permbl. Bord. Pagese Nr .I Perf. 257.
    Komuna Klos (0625) M.A.K STUDIO Mat 15,600 2014-12-26 2014-12-29 37426540012014 Shpenz. per rritjen e AQT - ndertesa administrative Bashk. Klos (2654001) Lik. Detyr. V.'13 Superv. Punime Objekti "Hidro. Tarace te Bashk. Klos". Fat.Nr.48 Dt.03.12.2013 Urdh. Prok. Nr.06 Dt.14.05.2013.
    Komuna Klos (0625) ERALD-G (K36306784K) Mat 16,200 2014-12-26 2014-12-29 36926540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 Superv. Punime Objekti "Lyerje te Shk. ne varesi te Bashk. Klos" Fat.Nr.26 Dt.12.12.2013 Urdh. Prok. Nr.13 Dt.05.06.2013.
    Komuna Klos (0625) CARA Mat 600,168 2014-12-26 2014-12-29 37226540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 Situac. Perf. Objekti "Sherb. mirmbajtje ne rruge rurale".Fat.Nr.139 Dt.09.09.2013 Akt - Kolaud. Dt.13.08.2013.
    Komuna Klos (0625) ERALD-G (K36306784K) Mat 30,000 2014-12-26 2014-12-29 37026540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr. V.'13 Superv. Punime Objekti "Ndert. muri Verbar Benje,Shengjun" Fat.Nr.16 Dt.21.10.2013 Urdh. Prok. Nr.07 Dt.14.05.2013.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 21,840 2014-12-16 2014-12-26 33826540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Tatim per shpenz. keshilli muaji Nentor 2014.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 1,316,950 2014-12-24 2014-12-26 35826540012014 Raporte mjeksore te paguara nga punedhenesi Bashk. Klos (2654001) Lik. Page muaji Nentor Aparati & Sek. i Transp. Rrugor.Liste - Pagese Nr. I Punonjesve 44.
    Komuna Klos (0625) MURATI D Mat 1,111,968 2014-12-24 2014-12-26 36126540012014 Sherbim per ngrohje Bashk. Klos (2654001) Lik. Sherbim per ngrohje (Dru zjarri).Fat.Nr.124 Dt.16.12.2014 Kontr. Furniz. Dt.09.07.2014.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 8,100 2014-12-17 2014-12-26 34126540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qeramarrje ambjente per ars. Periudha Shtator - Nentor 2014.Liste - Pagese Nr. I Pers. 1.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 221,560 2014-12-16 2014-12-26 33326540012014 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenz. per keshilltare & Shpenz. udhetimi muaji Nentor.Liste - Pagese Nr. I Pers. 31.