Treasury Transactions 2015-2018

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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

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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 1,650,706,500.00 2,974 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) NDREGJONI Mat 857,289 2018-12-27 2018-12-28 117826540012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punime 'Rik. i kanalit te Bushit,Nje.Ad.Gurre,Klos' Akt-Kol.Dt.17.07.2017 Certif.dorez.perf.Dt.24.12.2018 Kontr.Nr.1150 prot.Dt.29.05.2017 Kerk.Per cbllok.Nr.3249 Prot.Dt.24.12.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 220,598 2018-12-27 2018-12-28 119226540012018 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. 'Sherbim te pastrimit' muaji nentor 2018 Situac.Sherb.Dt.01.01.2018-30.11..2018 Fat.Tat.Nr.22 Dt.19.12..18 Kontr.Baze Dt.15.07.2015 Urdh.Prok.Nr.03 Dt.01.04.2015.Sit. Pjesor nr 11 dt 01.11.18 - 30.11.18
    Komuna Klos (0625) / Bashkia Klos (0625) B.F.B.-2007 SH.P.K. Mat 540,000 2018-12-27 2018-12-28 118226540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per te tjera mater. dhe sherb. operative (Panairi per prodh. tradic.) Fat.Tat.Nr.42 Dt.20.09.2018 Urdh.Prok.Nr.69 Dt.10.09.2018 Vlers. perf. nga sistemi Situac. Sherb. Dt.17.09.2018-19.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 84,320 2018-12-27 2018-12-28 119026540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Dhjetor 2018 V.K.B Nr.118 Dt.20.12.2018 Konf.Pref.Nr.2024/1 Prot.Dt.26.12.2018.Liste - Pagese Nr. I Perf. 8.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 48,660 2018-12-27 2018-12-28 119326540012018 Sherbime te pastrimit dhe gjelberimit Bashkia Klos(2654001) Lik. Sherb. Pastrim i Fshatrave te Bashk. Klos sipas fat. tat .nr. 9 dt 02.11.2018 Tetor 2018 U-PRok Nr. 24/04.04.2018,Vl,Perfund. Sist,Sit.Punimesh 01.10.18- 31.10.18 Sit. prog 01.05.18- 31.10.18
    Komuna Klos (0625) / Bashkia Klos (0625) VLADIMIR KROSI Mat 281,398 2018-12-27 2018-12-28 118326540012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet Fat.Tat.Nr.05,05/1,05/2 Dt.13.11.2018 Urdh.Prok.Nr.23 Dt.04.04.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 8,565,355 2018-12-27 2018-12-28 118626540012018 Te tjera transferime korrente Bashk. Klos (2654001) Lik. Shpenz. emergjenca per familjet e demtuara nga termeti i Dt.11.08.2018.V.K.B Nr.99 Dt.01.11.2018 ,Nr.91 Dt.26.09.2018,Nr.256 Dt.30.11.2017 Permbl. Bord. Pagese Dhjetor 2018 Nr. I Perf. 82.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 48,660 2018-12-27 2018-12-28 119426540012018 Sherbime te pastrimit dhe gjelberimit Bashkia Klos(2654001) Lik. Sherb. Pastrim i Fshatrave te Bashk. Klos sipas fat. tat .nr. 23 dt 19.12.2018 Nentor 2018 U-PRok Nr. 24/04.04.2018,Vl,Perfund. Sist,Sit.Punimesh 01.11.18- 30.11.18 Sit. prog 01.05.18- 30.11.18
    Komuna Klos (0625) / Bashkia Klos (0625) CARA Mat 225,009 2018-12-27 2018-12-28 117926540012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punime 'Nd. kembe anes. per uren tip beli pazari vje.Dars' Akt-Kol.Dt.13.07.2016 Certif.dorez.perf.Dt.24.12.2018 Kontr.Dt.25.03.2016 Kerk.Per cbllok.Nr.3250 Prot.Dt.24.12.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 10,020,600 2018-12-27 2018-12-28 118826540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Dhjetor 2018 V.K.B Nr.118 Dt.20.12.2018 Konf.Pref.Nr.2024/1 Prot.Dt.26.12.2018.Permbl. Bordoro Pagese Nr. I Perf. 948
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 3,000 2018-12-24 2018-12-27 117626540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperblim per festat e fund vitit 2018 Pagese Paaftesie.V.K.M Nr.754 Dt.19.12.2018 Liste - Pagese Nr. I Perf. 1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 18,000 2018-12-24 2018-12-27 117526540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperblim per festat e fund vitit 2018 Pagese Paaftesie.V.K.M Nr.754 Dt.19.12.2018 Liste - Pagese Nr. I Perf. 6.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 1,572,000 2018-12-24 2018-12-27 117426540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperblim per festat e fund vitit 2018 Pagese Paaftesie.V.K.M Nr.754 Dt.19.12.2018 Permbl. Bord. Pagese Nr. I Perf. 524.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 4,314,000 2018-12-24 2018-12-27 117326540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik. Shperblim per festat e fund vitit 2018 Ndihme ekonomike.V.K.M Nr.754 Dt.19.12.2018 Permbl. Bord. Pagese Nr. I Perf. 1438.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-19 2018-12-24 115826540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.A012754 Fat.Nr.303117088 Dt.23.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,427 2018-12-19 2018-12-24 115626540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012028 Fat.Nr.303121964 Dt.26.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) PRESTIGE BAILIFF SERVICES Mat 41,000 2018-12-20 2018-12-24 117126540012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Tarife permbarimi per Ekz.Vend.Gjyk. Admin. te Apelit Tirane Nr.1665 Dt.19.04.2018.Fat.Tat.Nr.669 Dt.17.12.2018 (Sherbim permb. ne favor te kreditorit z.Sulejman Gjini.)
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-12-19 2018-12-24 116426540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A003741 Fat.Nr.303121584 Dt.27.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,054 2018-12-19 2018-12-24 115726540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2018 Kontr.Nr.A012026 Fat.Nr.303122669 Dt.26.11.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 15,220 2018-12-14 2018-12-24 110026540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor 2018 Kontr.Nr.A014382 Fat.Nr.302644866 Dt.25.10.2018.