Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 2,900,789,401.00 6,653 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2023-12-15 2023-12-18 133226540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020058012363 Fat.Tat.Nr.15594220 Dt.11.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,041 2023-12-15 2023-12-18 132226540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020024012004 Fat.Tat.Nr.14827293 Dt.02.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2023-12-15 2023-12-18 133826540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020052014223 Fat.Tat.Nr.15603969 Dt.11.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2023-12-15 2023-12-18 134626540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020091014322 Fat.Tat.Nr.15558600 Dt.11.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,827 2023-12-15 2023-12-18 134726540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020070014382 Fat.Tat.Nr.15037559 Dt.05.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 234 2023-12-15 2023-12-18 135826540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020076100970 Fat.Tat.Nr.15154254 Dt.07.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 46,240 2023-12-15 2023-12-18 132826540012023 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Te tjera transferta tek individet per projektin 'Me komunitetin per komunitetin'.Kontr.Pune Nr.2935/1 Prot.Dt.01.11.2023.Liste - Pagese Nr.1 Dt.05.12.2023 Nentor 2023 Nr.i Pers.1.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 20,949 2023-12-15 2023-12-18 131726540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.AL0002312 Fat.Tat.Nr.15165061 Dt.07.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,358 2023-12-15 2023-12-18 134826540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020091014409 Fat.Tat.Nr.14493955 Dt.29.11.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 22,293 2023-12-15 2023-12-18 135726540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020049100445 Fat.Tat.Nr.15522358 Dt.11.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,525 2023-12-15 2023-12-18 132426540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020053012025 Fat.Tat.Nr.14376247 Dt.29.11.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,913 2023-12-15 2023-12-18 133326540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A020054012364 Fat.Tat.Nr.14952075 Dt.03.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2023-12-15 2023-12-18 135626540012023 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2023.Kontr.BU0A180117141503 Fat.Tat.Nr.15590986 Dt.11.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 220,534 2023-12-12 2023-12-13 131626540012023 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar (komision per shperndarjen e fondeve te ndihmes dhe te paaftesise) muaji Nentor 2023.Fat.Tat.Nr.479/2023 Dt.04.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 30,900 2023-12-12 2023-12-13 131526540012023 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Nentor 2023.Fat.Tat.Nr.446/2023 Dt.04.12.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 1,458,502 2023-12-12 2023-12-13 128826540012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashk. Klos (2654001) Lik. Paga muaji Nentor 2023 per Arsimin baze perfshire edhe parashkollorin (edukatore,roje e sanitare).Bordero pagese Nr.11 Dt.05.12.2023.Liste - Pagese Nr.i Punonjesve Plan 45 - Fakt 29 dhe me Kontr.Plan 2 - Fakt 2.
    Komuna Klos (0625) / Bashkia Klos (0625) KLOSI IT Mat 64,545 2023-12-11 2023-12-12 131426540012023 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti periudha Dt.30.10.2023-30.11.2023.Urdh.Prok.Nr.16 Dt.23.03.2023.Ftese oferte.Njoft.fit.nga app.Fat.Tat.Nr.30/2023 Dt.02.12.2023.Kontr.Nr.1072/1 Prot.Dt.30.03.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 723,400 2023-12-07 2023-12-12 129526540012023 Paga neto për punonjesit e miratuar në organikë Bashk. Klos (2654001) Lik. Paga muaji Nentor 2023 per Administraten (Aparati).Bordero pagese Nr.11 Dt.05.12.2023.Liste - Pagese Nr.i Punonjesve Plan 83 - Fakt 14.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 143,385 2023-12-10 2023-12-12 130126540012023 Paga neto për punonjesit e miratuar në organikë Bashk. Klos (2654001) Lik. Paga muaji Nentor 2023 per Sekt.e Pastrim Gjelberimit.Bordero pagese Nr.11 Dt.05.12.2023.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 4.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 1,273,119 2023-12-10 2023-12-12 130926540012023 Paga neto për punonjesit e miratuar në organikë Bashk. Klos (2654001) Lik. Paga muaji Nentor 2023 per Sekt.e Mirmbajtjes se Rrugeve Rurale.Bordero pagese Nr.11 Dt.05.12.2023.Liste - Pagese Nr.i Punonjesve Plan 43 - Fakt 32.