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::

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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 1,888,208 2018-04-05 2018-04-06 32026540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik. Kompesim energji elek. per pers. qe marrin Ndihme Ekonomike muaji Janar,Shkurt V.K.B Nr.20 Dt.23.03.2018 Konf.Pref.Nr.432/1 Prot.Dt.28.03.2018 Permbl. Bordoro Pagese Nr. I Perf.736.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 26,983 2018-04-05 2018-04-06 31026540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shkurt 2018 Kontr.Nr.A12754 Fat.249989491,A17676 Fat.249677362,A12025 Fat.249677063,A102032 Fat.249676414 Dt.24.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 114,951 2018-04-05 2018-04-06 31426540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shkurt 2018 Kontr.Nr.A12021 Fat.249782939,A19232 Fat.249961926,A14236 Fat.249808404,A14235 Fat.249782972,A103467 Fat.249781155 Dt.28.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 8,939,769 2018-04-05 2018-04-06 31826540012018 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Mars 2018 V.K.B Nr.20 Dt.23.03.2018 Konf.Pref.Nr.432/1 Prot.Dt.28.03.2018 Permbl. Bordoro Pagese Nr. I Perf.897.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 14,311 2018-04-05 2018-04-06 31126540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shkurt 2018 Kontr.Nr.A12003 Fat.Nr.249707842,A12026 Fat.249694168,A12028 Fat.249694170 Dt.26.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 27,684 2018-04-05 2018-04-06 31226540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shkurt 2018 Kontr.Nr.A12000 Fat.Nr.249692263,A14382 Fat.249696108,A12001 Fat.249692264 Dt.26.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POWER INDUSTRIES Mat 3,835,158 2018-03-29 2018-03-30 30626540012018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Klos (2654001) Lik. Dif. 'Blerje Varinsku mbi 12 Ton' Fat.Tat Nr.35 Dt.14.02.2018 Kontr.Malli Nr.358 Prot.Dt.09.02.2018 Fl. Hyrje Nr.06 Dt.14.02.2018 Urdh.Tit.Marrje ne Dorez.Nr.23 Dt.14.02.2018 Proc.Verb.Marrje Dorez.Dt.14.02.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 1,491 2018-03-28 2018-03-29 30526540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Shkurt 2018 (Ndalese ne page sipas Bord.Pagese muaji Shkurt 2018).Fat.Nr.00000002277482499 Dt.01.03.2018 Kodi i Abonentit 564731.
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 67,050 2018-03-28 2018-03-29 30426540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Shpenz. telefonike muaji Shkurt 2018 (Ndalese ne page sipas Bord.Pagese muaji Shkurt 2018).Fat.Nr.00000002277482499 Dt.01.03.2018 Kodi i Abonentit 564731.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 600,000 2018-03-27 2018-03-28 30326540012018 Te tjera transferime korrente Bashk. Klos (2654001) Lik. 'Blerje nafte,emergjence' Fat.Tat.Nr.38 Dt.07.03.2018 Kontr.Malli me negocim Nr.585 Prot.Dt.06.03.2018 Urdh.Prok.nr.02Dt.23.02.2018 Njoft.Fit.Bul.Nr.10 Dt.12.03.18 & Lidhje kontr.Bulet.Nr.11 Dt.19.03.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 61,500 2018-03-27 2018-03-28 30226540012018 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. 'Sherbim i pastrimit ne fshatrat e Bashk.Klos' Fat.Tat.Nr.41 Dt.19.03.2018 Urdh.Prok.Nr.81 Dt.31.08.2017 Vlers. perf. nga sistemi,Situac.sherb.Dt.31.12.2017-14.01.2018 & progr.Dt.14.09.2017-14.01.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) "RUÇI" Mat 61,500 2018-03-27 2018-03-28 30126540012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr.V.'17 'Sherbim i pastrimit ne fshatrat e Bashk.Klos' Fat.Tat.Nr.24 Dt.31.12.2017 Urdh.Prok.Nr.81 Dt.31.08.2017 Vlers. perf. nga sistemi,Situac.sherb.Dt.14.12.2017-31.12.2017 & progr.Dt.14.09.2017-31.12.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 73,355 2018-03-26 2018-03-27 29826540012018 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shperblim per dalje ne pension z.Liman Duka & z.Nevruz Dema.Urdher Titullari Nr.26 Dt.21.02.2018 Liste - Pagese muaji Mars 2018.
    Komuna Klos (0625) / Bashkia Klos (0625) ONI(J66902008N) Mat 271,754 2018-03-20 2018-03-23 28326540012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci puni.'Krijimi i rrjetit kompj. i zyres me nje ndalese'.Kontr.Nr.2363 Prot.Dt.15.12.2016 Akt-Kolau.Dt.28.02.2017 Kerk.cbllok.Nr.628 Prot.Dt.13.03.18.Urdh.Tit.Nr.41 Dt.09.03.18 Certif.dorez.perf.Dt.13.03.18.
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAM ÇEKA Mat 46,500 2018-03-19 2018-03-23 27526540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per 'Blerje veshje per ndergje. e dhunes ne familje'.Fat.Tat.Nr.10 Dt.09.03.2018 Urdh. Prok.Nr.115 Dt.04.12.2017 Formulari Nr.05 Dt.28.12.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) NATASHA MYRTAJ Mat 54,000 2018-03-21 2018-03-23 28926540012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. Detyr. V.'17 'Kolaudim i Rik. Shkolles 9-Vjecare Ramiz Kadiu,Bejne Klos'.Fat.Tat.Nr.17 Dt.24.11.2017 Urdh.Prok.Nr.100 Dt.25.10.2017 Formulari Nr.05 Dt.26.10.2017 Akt-Kolaud.Dt.31.10.2017 Certif.dorez.Dt.24.11.2017
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 500,000 2018-03-20 2018-03-23 27726540012018 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shpenz. per dhenie ndihme financ. per familje ne nevoje.V.K.B Nr.15 Dt.28.02.2018 Konf.Pref.Nr.297/1 Prot.Dt.07.03.2018 Permbl. Bordoro Pagese Nr. I Perf. 179.
    Komuna Klos (0625) / Bashkia Klos (0625) Shkëlzen Bushgjokaj Mat 323,976 2018-03-21 2018-03-23 29426540012018 Pjese kembimi, goma dhe bateri Bashk. Klos (2654001) Lik. Blerje pjese kembimi,goma.Urdh.Prok.Nr.06 Dt.23.02.2018 Fat.Tat.Nr.03 Dt.09.03.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 120,285 2018-03-20 2018-03-23 28626540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per anetare keshilli & kryetar te fshatrave muaji Shkurt 2018.Liste - Pagese Nr. I Pers. 19.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 114,606 2018-03-20 2018-03-23 28726540012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per anetare keshilli & kryetar te fshatrave muaji Shkurt 2018.Liste - Pagese Nr. I Pers. 17.