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) POSTA SHQIPTARE SH.A Mat 109,313 2018-05-17 2018-05-18 50326540012018 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Prill 2018 Fat.Tat.Nr.151,152,153 Dt.30.04.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) NDREGJONI Mat 1,231,035 2018-05-15 2018-05-17 49926540012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Situac. Nr.1 Dt.20.01.2018 - 12.04.2018 'Ndert. muresh ne rruget e Bashk.Klos'.Fat.Tat.Nr.55 Dt.16.04.2018 Urdh.Prok.Nr.21 Dt.13.11.2017 Kontr.Pune Nr.160 Prot. Dt.19.01.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 40,000 2018-05-15 2018-05-16 50126540012018 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenz. udhetimi muaji Prill 2018.Liste - Pagese Nr. I Pers. 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 10,000 2018-05-15 2018-05-16 50026540012018 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenz. udhetimi muaji Prill 2018.Liste - Pagese Nr. I Pers. 1.
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,200 2018-05-14 2018-05-15 49526540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Prill 2018 Fat.Nr.00000002277982415 Dt.01.05.2018 Kodi i Abon.564731 (Ndalese ne page sipas Bord.Pagese muaji Prill 2018).
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 115,346 2018-05-14 2018-05-15 48226540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per anetare keshilli & kryetar fshatrash muaji Prill 2018.Liste - Pagese Nr. I Pers. 17.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 76,002 2018-05-14 2018-05-15 48426540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per kryetar fshatrash muaji Prill 2018.Bordoro Pagese Nr. I Pers. 11.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 18,700 2018-05-14 2018-05-15 48326540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per kryetar fshatrash muaji Prill 2018.Liste - Pagese Nr. I Pers. 4.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 121,461 2018-05-14 2018-05-15 48126540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per anetare keshilli & kryetar fshatrash muaji Prill 2018.Liste - Pagese Nr. I Pers. 19.
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 70,481 2018-05-14 2018-05-15 49426540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Prill 2018 Fat.Nr.00000002277982415 Dt.01.05.2018 Kodi i Abon.564731 (Ndalese ne page sipas Bord.Pagese muaji Prill 2018).
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 25,092 2018-05-10 2018-05-14 47326540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Dhenie te lejes se zakonshme te pakryer ne forme shperbl. per shkeputje temarrdhenie te punes z.Xhemal Taka.Urdh.Titullari Nr.60 Dt.13.04.2018 Liste - Pagese Maj 2018.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 1,999,991 2018-05-11 2018-05-14 47326540012018 Karburant dhe vaj Bashk. Klos (2654001) Lik. Karburant Fat.Tat.Nr.05 Dt.07.05.2018 Kontr. Furniz. Malli Nr.780 Prot. Dt.03.04.2018 Urdh. Prok. Nr.01 Dt.13.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) AVNI HYSA(L52129030F) Mat 99,483 2018-05-11 2018-05-14 48026540012018 Sherbime te tjera Bashk. Klos (2654001) Lik. Dezinfektim,dezinsektim,deratizim i ambjenteve te kopshtit Fat.Tat.Nr.01 Dt.26.04.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 262,800 2018-05-11 2018-05-14 47726540012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje materiale per sherbime ne sektorin e ujesjellesave Urdh.Prok. Nr.38 Dt.12.04.2018 Fat.Tat.Nr.11,11/1,11/2 Dt.25.04.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) ALI VESELI Mat 118,320 2018-05-11 2018-05-14 47826540012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje materiale elektrike Urdh. Prok.Nr.32 Dt.04.04.2018 Fat.Tat.Nr.16 Dt.18.04.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 29,400 2018-05-11 2018-05-14 47426540012018 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashk. Klos (2654001) Lik. Blerje frigorifer Fat.Tat.Nr.07 Dt.17.04.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 182,400 2018-05-11 2018-05-14 47626540012018 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje materiale per mirmbajtjen e ambjenteve te arsimit Fat.Tat.Nr.12 Dt.25.04.2018 Urdh.Prok.Nr.39 Dt.12.04.2018 Vlers. perf. sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) MIMOZA XHEPMETA Mat 49,999 2018-05-10 2018-05-14 46526540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per te tjera materiale dhe sherbime 'Mater. per konkurse ne shkolla per info dhunen ndaj gruas'.Fat.Tat.Nr.09 Dt.28.03.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 74,400 2018-05-11 2018-05-14 47526540012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashk. Klos (2654001) Lik. Blerje materiale per Inspekt. e Mbrojtjes se Territorit (INUV) Fat.Tat.Nr.08 Dt.17.04.2018
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,704,905 2018-05-09 2018-05-11 46326540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Prill 2018 V.K.B Nr.37 Dt.20.04.2018 Konf.Pref.Nr.608/1 Prot.Dt.03.05.2018 Permbl. Bord. Pagese Nr. I Perf. 902.