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) FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) Mat 3,319,680 2018-10-17 2018-10-18 95826540012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Kontribut bashkfinancimi per Objektin 'Ndertim ujesjellesi ne fshatrat Skenderaj,KurdariSuc,Kujtim,Dom,Shulbater' Marrveshje perf. invest.Dt.11.10.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 48,660 2018-10-17 2018-10-18 95226540012018 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. 'Sherbim te pastrimit ne fshatrat e Bashkise' muaji Gusht Situac.Sherb.Dt.31.08.2018 Fat.Tat.Nr.43 Dt.10.09.2018 Urdh.Prok.Nr.24 Dt.04.04.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 302,614 2018-10-17 2018-10-18 95426540012018 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. 'Sherbim te pastrimit' muaji Shtator 2018 Situac.Sherb.Dt.01.01.2018-30.09.2018 Fat.Tat.Nr.48 Dt.09.10.2018 Kontr.Baze Dt.15.07.2015 Urdh.Prok.Nr.03 Dt.01.04.2015.
    Komuna Klos (0625) / Bashkia Klos (0625) REDI-MAT Mat 1,134,600 2018-10-17 2018-10-18 95026540012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje tombino' Fat.Tat.Nr.91 Dt.14.08.2018 Kontr.Malli Nr.1858 Prot.Dt.16.07.2018 Urdh.Prok.Nr.13 Dt.08.05.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 2,238,544 2018-10-17 2018-10-18 95726540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik. Kompesim te energjise elektr. muaji Korrik,Gusht (Per pers. qe perf. ndihme ekonomike).V.K.B Nr.85 Dt.26.09.2018 Konf.Pref.Nr.1514/1 Prot.Dt.09.10.2018 Permbl.Bord.Pagese Nr. I Perf.871.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 48,660 2018-10-17 2018-10-18 95326540012018 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. 'Sherbim te pastrimit ne fshatrat e Bashkise' muaji Shtator 2018 Situac.Sherb.Dt.30.09.2018 Fat.Tat.Nr.49 Dt.09.10.2018 Urdh.Prok.Nr.24 Dt.04.04.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) Ilir Ballabani Mat 80,000 2018-10-17 2018-10-18 94926540012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashk. Klos (2654001) Lik. Situacion sherbimi Dt.02.10.2018-09.10.2018 per 'Riparime dhe saldime ne pompa'.Fat.Tat.Nr.10 Dt.09.10.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,223,374 2018-10-16 2018-10-17 94726540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Shtator 2018 V.K.B Nr.85 Dt.26.09.2018 Konf.Pref.Nr.1514/1 Prot.Dt.09.10.2018.Permbl. Bord. Pagese Nr. I Perf. 930.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 39,089 2018-10-16 2018-10-17 94826540012018 Shpenzime te tjera transporti Bashk. Klos (2654001) Lik. Takse vjetore te automjetit dhe gjoba per tejkalim te afatit te kontr. teknik.Fat.Nr.1800425124 & 1800425138 Dt.15.10.2018 Urdh.Titullari Nr.141 Dt.15.10.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 251,600 2018-10-12 2018-10-15 92826540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shperblime bonusi per futbollistet e 'Klub Klosi' per ndeshjet e Dt.16.09.2018,23.09.18 & 30.09.18.V.K.B Nr.252 Dt.30.11.2017 Konf.Pref.Nr.1877/1 Prot.Dt.06.12.2017 Bord. Pagese Nr. i Pers.19.
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 60,540 2018-10-12 2018-10-15 94326540012018 Paga baze Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Shtator 2018 Fat.Tat.Nr.00000002792031367 Dt.01.10.2018 Kodi Abon.564731 (Ndalese ne page sipas Bord. Pageses se muajit Shtator 2018).
    Komuna Klos (0625) / Bashkia Klos (0625) C L A S S I C Mat 33,964 2018-10-12 2018-10-15 92926540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera 'Sherbim ne makine administrate' Fat.Tat.Nr.521 Dt.12.09.2018 Situacion sherbimi Dt.12.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 6,710,360 2018-10-12 2018-10-15 94626540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Shtator 2018 me Vendim te Drejt. Rajonale Diber Nr.2018-09 Dt.09.10.2018 Permbl. Bord. Pagese Nr. I Perf.1220.
    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) TELEKOM ALBANIA Mat 1,255 2018-10-12 2018-10-15 94426540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Shtator 2018 Dif. Fat.Tat.Nr.00000002792031367 Dt.01.10.2018 Kodi Abon.564731 (Ndalese ne page sipas Bord. Pageses se muajit Shtator 2018).
    Komuna Klos (0625) / Bashkia Klos (0625) HYSEN CANI Mat 966,624 2018-10-10 2018-10-11 91126540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Ngarkim kamionesh) Situac.Dt.02.07.2018-02.09.2018 Fat.Tat.Nr.02 Dt.04.09.2018 Kontr.Sherb.Nr.1650 Prot.Dt.02.07.2018 Urdh.Prok.Nr.11 Dt.27.04.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 47,069 2018-10-10 2018-10-11 91326540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Shtator 2018 per Sherbimi i mbrojtjes nga zjarri (P.M.N.Z.SH-ja).Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 84,264 2018-10-10 2018-10-11 91526540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Shtator 2018 per Sherbimi i mbrojtjes nga zjarri (P.M.N.Z.SH-ja).Liste - Pagese Nr. I Punonjesve 2.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 55,329 2018-10-10 2018-10-11 91426540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Shtator 2018 per Sherbimi i mbrojtjes nga zjarri (P.M.N.Z.SH-ja).Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 384,324 2018-10-10 2018-10-11 91226540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Shtator 2018 per Sherbimi i mbrojtjes nga zjarri (P.M.N.Z.SH-ja).Liste - Pagese Nr. I Punonjesve 9.