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) ADRIAN DEMA Mat 194,400 2014-12-23 2014-12-26 36226540012014 Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Shpenz. per Orendi Zyre.Fat.Nr.144 Dt.22.12.2014 Urdh. Prok. Nr.31 Dt.01.12.2014.
    Komuna Klos (0625) KRESHNIKU / MAT Mat 248,938 2014-12-17 2014-12-26 34426540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. progr. Nr.11 Objekt "Sherbim te pastrimit te qytetit".Fat.Nr.01.12.2014 Aneks - Kontr. Dt.03.01.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 6,891,954 2014-12-24 2014-12-26 36526540012014 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Nentor,Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 756.
    Komuna Klos (0625) KASTRIOT VORFI Mat 24,900 2014-12-23 2014-12-26 36326540012014 Shpenz. per rritjen e AQT - fotokopje Bashk. Klos (2654001) Lik. Shpenz. per Blerje Fotokopje Fat.Nr.87 Dt.19.12.2014 Urdh. Prok. Nr.34 Dt.12.12.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 250,000 2014-12-24 2014-12-26 36626540012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Klos (2654001) Lik. Ndihme financiare per raste fatkeqesie.V.K.B Nr.130 Dt.10.12.2014 Bordoro Pagese Dhjetor Nr. I Perf. 3.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 900 2014-12-17 2014-12-26 34226540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Tatim per shpenz. qeramarrje ambjente per ars. 2014.
    Komuna Klos (0625) ERALD-G (K36306784K) Mat 42,617 2014-12-17 2014-12-26 34326540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Superv. punime Objekti "Ndert. rruge rurale ne Fsh. e Bashk.".Fat.Nr.23 Dt.04.12.2014 Urdh. Prok. Nr.28 Dt.09.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,471 2014-12-23 2014-12-24 35726540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A12364 Fat.Nr.617927796,A12363 617927800,A14382 617927866,A14223 617927793,A13914 617928002 Dt.11.11.2014.
    Komuna Klos (0625) FATMIR MOLLA Mat 145,000 2014-12-19 2014-12-23 35126540012014 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Sherbime te tjera operative (Dekori i qytetit per festat).Fat.Nr.11 Dt.15.12.2014 Urdh. Prok. Nr.30 Dt.20.11.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,596 2014-12-19 2014-12-23 35026540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor Kontr.Nr.A12365 Fat.Nr.618648982,Kontr.Nr.A14224 Fat.Nr.618648981,Kontr.Nr.A100445 Fat.Nr.618648984 Dt.30.11.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,994,800 2014-12-19 2014-12-23 35326540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 498.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,542 2014-12-17 2014-12-18 34526540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor Fat.Nr.618648990 Dt.30.11.2014 Kodi i Klientit BU0A020060014235 Kontr. Nr.A14235.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 54,062 2014-12-17 2014-12-18 34626540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor Fat.Nr.618648989 Dt.30.11.2014 Kodi i Klientit BU0A020060012021 Kontr. Nr.A12021.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 29,824 2014-12-16 2014-12-17 33426540012014 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Nentor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 24,735 2014-12-05 2014-12-09 33226540012014 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Nentor Fat.Nr.649 Dt.27.11.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,320 2014-12-05 2014-12-09 33126540012014 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Nentor Fat.Nr.656 Dt.27.11.2014.
    Komuna Klos (0625) CARA Mat 2,059,843 2014-12-03 2014-12-03 32926540012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Situac. Punime Nr.01 Objekt "Ndertim rruge rurale ne Fsh. e Bashk.".Fat.Nr.240 Dt.24.11.2014 Urdh. Prok. Nr.09 Dt.01.08.2014 Kontr. Nr.09 Dt.27.10.2014.
    Komuna Klos (0625) START CO Mat 988,380 2014-12-01 2014-12-02 32826540012014 Shpenz. per rritjen e AQT - makina Bashk. Klos (2654001) Lik. Blerje automjeti.Fat.Nr.37 Dt.27.09.2014 Urdh. Prok. Nr.06 Dt.06.06.2014 Kontr. Furniz. Nr.06 Dt.18.09.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,288 2014-11-27 2014-12-01 32626540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Fat.Nr.617927808 Kontr.Nr.A12362 & Fat.Nr.617927792 Kontr.Nr.A100445 Dt.11.11.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 23,049 2014-11-27 2014-12-01 32326540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Fat.Nr.617927806 Kontr.Nr.A12021 Dt.11.11.2014.