Treasury Transactions 2015-2018

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,207 2018-07-20 2018-07-23 70026540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Qershor 2018 Kontr.Nr.A12754 Fat.Nr.254088794,A3741 Fat.Nr.254101097,A12026 Fat.Nr.254094140,A12028 Fat.Nr.254094142 Dt.26.06.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,118 2018-07-20 2018-07-23 70326540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Qershor 2018 Kontr.Nr.A12001 Fat.Nr.254117901,A12364 Fat.Nr.254368375,A12004 Fat.Nr.254121774 Dt.28.06.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,360 2018-07-20 2018-07-23 70426540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Qershor 2018 Kontr.Nr.A14225 Fat.Nr.254410785,A14240 Fat.Nr.254144962,A14224 Fat.Nr.254343188,A100445 Fat.Nr.254483108 Dt.29.06.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 19,961 2018-07-20 2018-07-23 70726540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Qershor 2018 Kontr.Nr.A14235 Fat.Nr.254238972,A14236 Fat.Nr.254359784,A103467 Fat.Nr.254269919 Dt.30.06.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 302,614 2018-07-20 2018-07-23 70826540012018 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. Sherb. Dt.01.01.2018-30.06.2018 muaji Qershor 2018 'Sherbim pastrimi te qytetit' Fat.Tat.Nr.26 Dt.02.07.2018 Kontr. Sherb. Nr.503 Prot. Dt.15.07.2015 Urdh.Prok.Nr.03 Dt.01.04.2015 Aneks i Vitit.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,194 2018-07-20 2018-07-23 69926540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Qershor 2018 Kontr.Nr.A18506 Fat.Nr.254436278,A14322 Fat.Nr.254080451,A14409 Fat.Nr.254149805,A14382 Fat.Nr.254380532 Dt.25.06.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 237,200 2018-07-19 2018-07-20 69326540012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje materiale per sherbime ne Sekt. e Ujesjellesit.Lik. Pjesor Fat.Tat.Nr.23,24,25 Dt.16.07.2018 Urdh.Prok.Nr.56 Dt.26.06.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) VLADIMIR KROSI Mat 124,019 2018-07-19 2018-07-20 69426540012018 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje Ushqime per Kopshtet' Fat.Tat.Nr.03.03/1.03/2 Dt.30.06.2018 Urdh.Prok.Nr.23 Dt.04.04.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 35,000 2018-07-19 2018-07-20 69526540012018 Te tjera transferime korrente Bashk. Klos (2654001) Lik. Shpenz. per dhenie Ndihme financiare z.Xhevahir Sinani,Robert Fizmani,Haqif Alijaj per demtim shtepie nga reshjet e shiut.V.K.B Nr.42,43,44 Dt.20.04.2018 Konf.Pref.Nr.632/1,629/1,631/1 Dt.02.05.2018 Bord. Pagese.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 25,000 2018-07-17 2018-07-18 68926540012018 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenzime udhetimi muaji Qershor,Korrik 2018.Liste - Pagese Nr. I Pers. 2.
    Komuna Klos (0625) / Bashkia Klos (0625) REDI-MAT Mat 276,000 2018-07-17 2018-07-18 68826540012018 Shpenz. per rritjen e AQT - varrezat Bashk. Klos (2654001) Lik. Rrethim varrezash 'Rrjeta e Bandjera' Fat.Tat.Nr.82 Dt.27.06.2018 Urdh.Prok.Nr.54 Dt.07.06.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 15,000 2018-07-17 2018-07-18 69026540012018 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenzime udhetimi muaji Qershor,Korrik 2018.Liste - Pagese Nr. I Pers. 1.
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2018-07-17 2018-07-18 68426540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Internet) muaji Qershor 2018 Fat.Tat.Nr.67 Dt.28.06.2018 Urdh.Prok.Nr.01 Dt.14.02.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 30,000 2018-07-17 2018-07-18 69126540012018 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenzime udhetimi muaji Qershor,Korrik 2018.Liste - Pagese Nr. I Pers. 2.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 360,000 2018-07-17 2018-07-18 68226540012018 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shpenz. ndihme financiare per studentet e vitit te pare 2016-2017 qe nuk kane perfituar burse.V.K.B Nr.61 Dt.20.06.2018 Konf.Pref.Nr.953/1 Prot.Dt.27.06.2018 Bord.Pagese Nr. I Perf. 12.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 480,000 2018-07-17 2018-07-18 68326540012018 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shpenz. ndihme financiare per studentet e vitit te pare 2017-2018 qe nuk kane perfituar burse.V.K.B Nr.62 Dt.20.06.2018 Konf.Pref.Nr.953/1 Prot.Dt.27.06.2018 Bord.Pagese Nr. I Perf. 16.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 7,087,420 2018-07-16 2018-07-17 67926540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Qershor 2018 Vendim i Drejt. Rajonale Diber Nr.2018/06 Dt.10.07.2018 Permbl. Bordoro Pagese Nr. I Perf. 1216.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,999,998 2018-07-16 2018-07-17 67826540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant Fat.Tat.Nr.17 Dt.10.07.2018 Kontr. Furniz. Nr.1100 Prot.Dt.07.05.2018 Urdh. Prok.Nr.05 Dt.26.03.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 48,660 2018-07-16 2018-07-17 68026540012018 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. sherb. progr. Dt.01.05.2018-30.06.2018 muaji Qershor 'Sherbim te pastrimit ne fshatra te Bashkise'.Fat.Tat.Nr.22 Dt.02.07.2018 Urdh.Prok.Nr.24 Dt.04.04.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 411,050 2018-07-11 2018-07-16 64326540012018 Shtese page per vjetersi ne pune Bashkia Klos(2654001) Lik. Paga Qershor 2018 Sherbimi i mbrotjes nga zjarri Liste- Pagese Nr. Punonjesve 10