Treasury Transactions 2015-2018

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 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) RAIFFEISEN BANK SH.A Mat 585,330 2018-06-07 2018-06-08 54626540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Maj 2018 per Sekt. i Mirmbajtjes se Ujesjellesave.Liste - Pagese Nr. I Punonjesve 24.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 42,338 2018-06-07 2018-06-08 54126540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Maj 2018 Arsimi baze 9 - Vjecar perfsh. parashk. (Sekt. Mbeshtetes).Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 370,569 2018-06-07 2018-06-08 54326540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Maj 2018 Aparati.Liste - Pagese Nr. I Punonjesve 10.
    Komuna Klos (0625) / Bashkia Klos (0625) UNION GROUP 2000 Mat 1,001,479 2018-06-07 2018-06-08 54926540012018 Te tjera transferime korrente Bashk. Klos (2654001) Lik.Dif.Situac.Dt.21.03.18-04.04.2018 'Emergje. per Pastrim e largim dherash e hapje rruge te Bashk.'. Fat.Tat. Dif.Nr.08 Dt.05.04.2018 Kontr.Nr.674 Prot.Dt.20.03.18 Urdh.Prok.Nr.03 Dt.09.03.18 Marre dorez.Dt.05.06.18.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 70,145 2018-06-07 2018-06-08 54026540012018 Shtese page per kualifikimin Bashk. Klos (2654001) Lik. Page muaji Maj 2018 Arsimi baze 9 - Vjecar perfsh. parashk. (Sekt. Mbeshtetes).Liste - Pagese Nr. I Punonjesve 2.
    Komuna Klos (0625) / Bashkia Klos (0625) ALEKSANDER META Mat 61,080 2018-06-07 2018-06-08 55026540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. Blerje materiale per aktivitetin e 1 - Qershorit.Urdh.Prok.Nr.51 Dt.25.05.2018 Fat.Tat.Nr.11 Dt.04.06.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 33,841 2018-06-07 2018-06-08 53626540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Maj 2018 Arsimi i mesem i pergj. (Sekt. Mbeshtetes).Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 1,937,163 2018-06-07 2018-06-08 54226540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Maj 2018 Aparati.Liste - Pagese Nr. I Punonjesve 54.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 19,662 2018-06-07 2018-06-08 54826540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Maj 2018 per Sekt. i Mirmbajtjes se Ujesjellesave.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 89,343 2018-06-07 2018-06-08 54726540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Maj 2018 per Sekt. i Mirmbajtjes se Ujesjellesave.Liste - Pagese Nr. I Punonjesve 3.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 1,064,940 2018-06-05 2018-06-06 52926540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike (Perdorimi i fondit 6% per familjet qe nuk kane kapur piket ne sistem) muaji Mars - Prill 2018.V.K.B Nr.48 dt 21.05.2018 Konf.Pref.Nr.796/1 Prot. Dt.29.05.2018 Permbl.Bord.Pagese Nr. I Perf.138
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 110,000 2018-06-05 2018-06-06 53126540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per qera banese per te pastrehet periudha Mars - Maj 2018 V.K.B Nr.12 Dt.28.02.2018 Konf.Pref.Nr.301/1 Prot.Dt.07.03.2018.Bordoro pagese Nr. I Perf.5.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 200,000 2018-06-05 2018-06-06 53426540012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz. Vend. Gjyqes. z.Artur Elezi Vend. Gjyk. Adminsitr. Shk. se Pare Nr.4118 (80-2017-4194) Dt.30.10.2017 Liste - Pagese muaji Qershor 2018.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 200,000 2018-06-05 2018-06-06 53326540012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz. Vend. Gjyqes. z.Lavdie Hoxha Vend. Gjyk. Adminsitr. Shk. se Pare Nr.1116 (80-2016-1110) Dt.09.03.2016 Liste - Pagese muaji Qershor 2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 2,217,936 2018-06-05 2018-06-06 53026540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik.Komp energji elektrike per ata qe perfitojne Ndihme ekonomike muaji Mars - Prill 2018.V.K.B Nr.48 dt 21.05.2018 Konf.Pref.Nr.796/1 Prot. Dt.29.05.2018 Permbl.Bord.Pagese Nr. I Perfituesve .861
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,578,353 2018-06-05 2018-06-06 52826540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Maj 2018 V.K.B Nr.48 Dt.21.05.2018 Konf.Pref.Nr.796/1 Prot.Dt. 29.05.2018 Permbl. Bordoro Pagese Nr. Perfituesve 906
    Komuna Klos (0625) / Bashkia Klos (0625) NETSYSCOM Mat 15,240 2018-06-05 2018-06-06 53526540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti muaji Maj 2018 Fat.Tat.Nr.43 Dt.28.05.2018 Urdh.Prok.Nr.01 Dt.14.02.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) Shkëlzen Bushgjokaj Mat 212,400 2018-05-31 2018-06-01 52526540012018 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje pjese kembimi,goma Fat.Tat.Nr.05 Dt.18.05.2018 Urdh.Prok.Nr.47 Dt.08.05.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 50,000 2018-05-31 2018-06-01 52726540012018 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shpenz. per shperblim te menjeh. per vdekjen e punonjes. ne Sek. e Transp. Rrugor z.Afrim Dani.Urdh.Titullari Nr.71 Dt.30.05.2018 Bordoro Pagese Maj 2018 (Marresi Pjest. i familjes Bashkeshortja).
    Komuna Klos (0625) / Bashkia Klos (0625) ALB-LEAA Mat 1,649,608 2018-05-29 2018-05-30 52326540012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac. Nr.02 Dt.12.07.2017-20.09.2017 Objekti 'Ndertim akse rrugesh ne fshatra' Fat.Tat.Nr.31 Dt.09.10.2017 Kontr.Nr.1518 Prot.Dt.11.07.2017 Urdh.Prok.Nr.14 Dt.18.04.2017.