Treasury Transactions

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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,850 2014-11-27 2014-12-01 32426540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Fat.Nr.617927798 Kontr.Nr.A14236 & Fat.Nr.617927807 Kontr.Nr.A14235 Dt.11.11.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,657,100 2014-11-27 2014-11-27 32726540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 495.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 2,350 2014-11-25 2014-11-26 31726540012014 Te tjera shperblime per personelin Bashk. Klos (2654001) Lik. Tatim per pagesen e lejes se zakonshme.
    Komuna Klos (0625) BRIKELA BEJKO Mat 400,000 2014-11-25 2014-11-26 31526540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per anetaret e keshillit te Bashk. Klos.Fat.Nr.09 Dt.28.10.2014 Urdh. Prok. Nr.29 Dt.20.10.2014.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 2,000 2014-11-25 2014-11-26 31926540012014 Te tjera shperblime per personelin Bashk. Klos (2654001) Lik. Tatim per pagesen e lejes se zakonshme.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 21,150 2014-11-25 2014-11-26 31626540012014 Te tjera shperblime per personelin Bashk. Klos (2654001) Lik. Leje te zakonshme muaji Tetor.Liste - Pagese Nr. I Pers. 1.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 50,000 2014-11-25 2014-11-26 32026540012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Klos (2654001) Lik. Shpenz. per fatkeqesi (Vdekje te punonjesit Aparati).Bordoro Pagese Nentor 2014 Nr. I Pers. 1.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 18,000 2014-11-25 2014-11-26 31826540012014 Te tjera shperblime per personelin Bashk. Klos (2654001) Lik. Leje te zakonshme muaji Tetor.Liste - Pagese Nr. I Pers. 1.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 45,484 2014-11-25 2014-11-26 32126540012014 Shtese page per funksionin Bashk. Klos (2654001) Lik. Dif. Tatim page te Aparatit muaji Mars 2014.TAP me Nr. Serial K48115926R46H01N.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 240,000 2014-11-25 2014-11-26 32226540012014 Grant per femije te lindur Bashk. Klos (2654001) Lik. Shpenz. per shperbl. lindjeje Periudha Mars - Shtator V.'11.Bordoro Pagese Nr. I Perf. 48.
    Komuna Klos (0625) ARET Mat 358,560 2014-11-12 2014-11-24 30226540012014 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. "Furniz. Vend. Dyer ne Shk. Mesme Klos".Fat.Nr.87 Dt.19.10.2014 Urdh. Prok. Nr.23 Dt.05.09.2014 Situac. Punime.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 246,560 2014-11-17 2014-11-18 30626540012014 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenz. per keshilltare & Shpenz. Udhetimi muaji Tetor.Liste - Pagese Nr. I Pers.32.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 464,644 2014-11-17 2014-11-18 30526540012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashk. Klos (2654001) Lik. Page muaji Tetor Sek. i Ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 Punonjes me Kontr.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 21,840 2014-11-17 2014-11-18 30826540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Tatim per shpenz. keshilltare muaji Tetor.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 1,295,935 2014-11-17 2014-11-18 30426540012014 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Tetor Aparati & Sek. i Transp. Rrugor.Liste - Pagese Nr. I Punonjesve 45.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 29,824 2014-11-17 2014-11-18 30726540012014 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Tetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) KRESHNIKU / MAT Mat 257,236 2014-11-12 2014-11-13 30026540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. Progr. Nr.10 muaji Tetor Objekti "Sherbim pastrimi i qytetit".Fat.Nr.13 Dt.03.11.2014 Aneks - Kontr. Dt.03.01.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 87,469 2014-11-11 2014-11-12 30126540012014 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Tetor Fat.Nr.587 Dt.31.10.2014.
    Komuna Klos (0625) ERVIN SADIKU Mat 68,280 2014-10-30 2014-10-31 29926540012014 Uniforma dhe veshje te tjera speciale Bashk. Klos (2654001) Lik. Blerje uniforma per Polic. Bashk.Fat.Nr.20 Dt.15.10.2014 Urdh. Prok. Nr.21 Dt.01.08.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 3,006,341 2014-10-30 2014-10-31 29726540012014 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Tetor.Permb. Bord. Pagese Nr. I Perf. 750.