Treasury Transactions 2015-2018

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 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) REDI-MAT Mat 599,813 2018-01-31 2018-02-01 10626540012018 Te tjera materiale dhe sherbime speciale Bashkia Klos(2654001) Lik. Blerje Cimento sipas fat. tat. nr. 54 dt 15.11.17 U-Prok. Nr. 17 dt. 12.09.17, Kont. Malli Nr 2353 dt 06.11.2017
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 1,537,650 2018-01-31 2018-02-01 9426540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik.Shp. Akt. Sportive(Shperbl. Futbollistet) Periudha 01.10.17 - 31.12.2017 Permbl Bord dt 29.01.2018 VKB Nr. 252 30.11.2017 KOnf. Pref. Nr. 1877/1 dt. 06.12.17 Nr. Perfituesve 20
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 290,000 2018-01-31 2018-02-01 9726540012018 Te tjera transferime korrente Bashk. Klos (2654001) Lik. Nd. Finan. emergj. civile VKB Nr. 264,265,266,267,268 dt 22.12.17 Konf. Prefek. Nr. 2027/1,2028/1,2029/1,2030/1,2031/1 dt 04.01.2018 Liste-pagese Nr. Perfituesve 5
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 30,000 2018-01-31 2018-02-01 9626540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik.Shp. per qera per te pastrehet sipas VKB Nr. 238 dt 29.09.2017 Konf. Pref. Nr. 1548/1 dt 09.10.17 Periudha Tetor- Dhjetor 17 Permb. Bord. pag. 29.01.2018 Nr. Perfituesve 1
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-01-30 2018-01-31 8326540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 sipas fat. tat. nr. 246932905 dt 18.12.2017 Kont. Nr. A18506
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 859 2018-01-30 2018-01-31 8526540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont. A3741 Fat.247261557, A14322 Fat.247253823, A12364 Fat. 247148119 dt. 28.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 19,534 2018-01-30 2018-01-31 8926540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont. A14240 fat. 247092085, A12363 fat. 246985020, A14224 Fat.247147285, A12365 fat.247092188, A12001 fat. 247249523 dt. 31.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 27,582 2018-01-30 2018-01-31 8726540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont. A14223 fat.247253832, A100445 fat. 246872889, A14225 fat. 246873044, A14236 fat.246872594, A19232 fat.247092911 dt. 30.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) Dashurije Elezi Mat 139,000 2018-01-30 2018-01-31 102726540012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Shpenz. per riparime terrene sportive.Fat.Tat.Nr.02 Dt.19.12.2017 Urdh.Prok.Nr.117 Dt.06.12.2017 Vlers. perf. i sistemit.Situac.Dt.14.12.2017-19.12.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) ULZA - NDERTIM Mat 34,096,004 2018-01-30 2018-01-31 102826540012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Situac. Nr.03 Dt.23.06.2017-18.12.2017 'Ndertim i Baypass-it te Qyt. Klos'.Fat.Tat.Nr.35 Dt.18.12.2017 Kontr. Pune Nr.1390 Prot. Dt.22.06.2017 Urdh.Prok.Nr.09 Dt.10.03.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 810 2018-01-30 2018-01-31 8626540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont. A14242 Fat. 247092092, A14321 Fat. 247092978 dt. 29.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 34,049 2018-01-30 2018-01-31 9026540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont. A14409 fat.246985055, A12000 fat.247195930, A12361 fat246931150, A17676 fat 247092959, A12025 fat 246932858 dt. 31.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 115,496 2018-01-30 2018-01-31 8826540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont.12021 fat.247093782, A14235 fat. 246985719, A103467 fat.247040194, A102032 fat 247093846, A12362 fat246986572 dt. 31.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 18,414 2018-01-30 2018-01-31 9126540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont. A12003 Fat.246926824, A14382 fat.247146489, A16506 fat. 246931155, A12383 fat. 247200223, A12004 fat. 247094660 dt 31.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 680 2018-01-30 2018-01-31 8426540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji Elek. Dhjetor 2017 Kont. A16507 Fat.247202782, A12754 Fat.246985863 dt. 27.12.2017
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 21,564 2018-01-23 2018-01-26 5926540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Tetor 2017 Sekt. i Mirmbajtjes se Ujesjell.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 56,539 2018-01-23 2018-01-26 6526540012018 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Tetor 2017 Mirmbajtja e Rrugeve Rurale.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 1,861,021 2018-01-23 2018-01-26 5226540012018 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Nentor 2017 Aparati.Liste - Pagese Nr. I Punonjesve 54.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 614,049 2018-01-23 2018-01-26 5626540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Nentor 2017 Sekt. i Mirmbajtjes se Ujesjell.Liste - Pagese Nr. I Punonjesve 25.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 334,284 2018-01-23 2018-01-26 5426540012018 Paga baze Bashk. Klos (2654001) Lik. Page muaji Nentor 2017 Aparati.Liste - Pagese Nr. I Punonjesve 9.