Treasury Transactions

Treasury Branch:

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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 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) CARA Mat 502,056 2014-10-30 2014-10-31 29826540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per Mirmbajtje te God. se Bashkise Klos.Fat.Nr.224 Dt.14.10.2014 Urdh. Prok. Nr.10 Dt.01.08.2014 Kontr. Punim. Nr.10 Dt.01.10.2014 Situac. Punim. Dt.01.10.2014 - Dt.13.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 772 2014-10-28 2014-10-31 28826540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615560997 Nr.Kontr.A12363 Kodi i Klientit BU0A020058012363 Dt.11.09.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,534 2014-10-28 2014-10-29 28626540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615561001 Nr.Kontr.A19232,615560995 A14236 Dt.11.09.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 14,547 2014-10-28 2014-10-29 29626540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator Fat.Nr.616741630 Nr.Kontr.A14225,Fat.Nr.616742127 Nr.Kontr.A12361 Dt.12.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 13,928 2014-10-28 2014-10-29 29326540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator Fat.Nr.616741633 Nr.Kontr.A12363,616741638 A14237,616741781 A13914,616741632 A12364,616741631 A102032 Dt.12.10.2014.
    Komuna Klos (0625) CARA Mat 217,938 2014-10-23 2014-10-29 27926540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Lyerje e mirmbajtje te inst. te arsimit ne varesi te Bashk.Fat.Nr.198 Dt.19.08.2014 Urdh. Prok. Nr.04 Dt.02.05.2014 Situac. Punime Dt.19.08.2014.
    Komuna Klos (0625) CARA Mat 480,000 2014-10-23 2014-10-29 28126540012014 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Klos (2654001) Lik. Emergjence (Riparim kanali vadites ne Fsh. Fshat dhe Fsh. Patin).Fat.Nr.188 Dt.21.07.2014 Urdh. Prok. Nr.08 Dt.17.06.2014 Situac. Punime Dt.14.07.2014 Proc. Verb. Konst. Dt.21.04.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,284 2014-10-28 2014-10-29 29226540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator Fat.Nr.616741636 Nr.Kontr.A19232 Kodi i Klientit BU0A020059019232 Dt.12.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,102 2014-10-28 2014-10-29 29426540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator Fat.Nr.616331173 Nr.Kontr.A12365,616331172 A14224,616331175 A100445,616331179 A17676,616331178 A12025 Dt.01.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,111 2014-10-28 2014-10-29 29026540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator Fat.Nr.616331181 Nr.Kontr.A14236,616331185 A14235 Dt.01.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 19,890 2014-10-28 2014-10-29 28926540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator Fat.Nr.616331184 Nr.Kontr.A12021 Kodi i Klientit BU0A020060012021 Dt.01.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 674 2014-10-28 2014-10-29 29526540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator Fat.Nr.616331177 Nr.Kontr.A14223,Fat.Nr.616331189 Nr.Kontr.A12362,Fat.Nr.616331186 Nr.Kontr.A14240 Dt.01.10.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,337 2014-10-28 2014-10-29 28726540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615560999 Nr.Kontr.A14237,615561055 A14382,615561002 A12362,615561154 A13914,615560992 A12364 Dt.11.09.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 2,520 2014-10-23 2014-10-27 27826540012014 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Shtator Fat.Nr.535 Dt.30.09.2014.
    Komuna Klos (0625) FATMIR MOLLA Mat 101,600 2014-10-24 2014-10-27 28326540012014 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashk. Klos (2654001) Lik. Rrethim i shk. Klos - Katund.Fat.Nr.41 Dt.19.07.2014 Urdh. Prok. Nr.08 Dt.21.05.2014 Situac. Punime Dt.14.07.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,345,000 2014-10-24 2014-10-27 28526540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 493.
    Komuna Klos (0625) KRESHNIKU / MAT Mat 314,887 2014-10-23 2014-10-24 28226540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. Progr. Nr.09 "Sherbim pastrim i qytetit" muaji Shtator Fat.Nr.12 Dt.07.10.2014 Aneks- Kontr. Dt.03.01.2014.
    Komuna Klos (0625) ARET Mat 358,560 2014-10-23 2014-10-24 28026540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Shpenz. per mirmbajtje obj. te shk. 9 - Vjecare Klos.Fat.Nr.72 Dt.16.09.2014 Urdh. Prok. Nr.24 Dt.05.09.2014 Situac. Punime Dt.16.09.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 36,207 2014-10-23 2014-10-24 27726540012014 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Shtator Fat.Nr.525 Dt.30.09.2014.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 470,532 2014-10-09 2014-10-23 26126540012014 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page muaji Shtator Sek. i Mirmb. se Ujesj.Liste - Pagese Nr. I Punonjesve 18 & 3 punonjes me kontr.