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 980,000 2017-12-27 2017-12-28 102226540012017 Pagese paaftesie Bashk. Klos (2654001) Lik. Shperbl. per festat e fund vitit 2017 per Pers. qe perf. Pagese Paaftesie.V.K.M Nr.746 Dt.13.12.2017 Permbl. Bord. Pagese Nr. I Perf. 490.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 7,500 2017-12-22 2017-12-28 101626540012017 Shpenzime te tjera transporti Bashk. Klos (2654001) Lik. Shpenz. per rregj. automjeti e kontr. fizik per vitin 2017 Urdh.Titullari Nr.192 Dt.21.12.2017 me Prot.2722.Fat.Nr.228480054,228480344 Dt.15.12.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) VERINA Mat 600,000 2017-12-19 2017-12-26 100426540012017 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje nafte per transp. e druve te zjarrit.Urdh.Prok.Nr.108 Dt.13.11.2017 Fat.Tat.Nr.19 Dt.24.11.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 642 2017-12-21 2017-12-22 100726540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A16507 Fat.245708508 Kod Klienti BU0A020048016507,A14322 Fat.245704018 Kod Klienti BU0A020091014322 Dt.26.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 12,804 2017-12-21 2017-12-22 101226540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A12004 Fat.245707313 Kod Klienti BU0A020024012004,A15464 Fat.245703919 Kod Klienti BU0A020076015464,A12003 Fat.245694311 Kod Klienti BU0A020024012003 Dt.28.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 80,654 2017-12-21 2017-12-22 101526540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A12363 Fat.245703223,A14240 Fat.245702300,A12021 Fat.245705281,A14235 Fat.245703619 Dt.30.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 10,469 2017-12-21 2017-12-22 100626540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A3741 Fat.Nr.245693717,A14242 Fat.245702324,A14321 Fat.245704017 Dt.27.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 13,386 2017-12-21 2017-12-22 101126540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A12001 Fat.245694297,A12000 Fat.245694296,A12364 Fat.245705821,A12365 Fat.245703026 Dt.27.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,066 2017-12-21 2017-12-22 101326540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A12383 Fat.245703099,A103467 Fat.245707390,A12753 Fat.245704612,A12361 Fat.245703222 Dt.30.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,432 2017-12-21 2017-12-22 101026540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A14409 Fat.245703478,A12025 Fat.245707169,A17676 Fat.245703833,A102032 Fat.245705788 Dt.26.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 11,795 2017-12-21 2017-12-22 100526540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A16506 Fat.245703252,A19232 Fat.245703427,A14236 Fat.245702297,A12362 Fat.245705256 Dt.30.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 37,124 2017-12-21 2017-12-22 100926540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A12028 Fat.245704944,A15463 Fat.245704996,A14382 Fat.245702997,A12026 Fat.245694400 Dt.25.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 14,446 2017-12-21 2017-12-22 101426540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A14223 Fat.245704104,A100445 Fat.245704511,A14224 Fat.245704105,A14225 Fat.245705842 Dt.30.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-12-21 2017-12-22 100826540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Nentor 2017 Kontr.Nr.A18506 Fat.Nr.245707641 Kod i Klientit BU0A020031018506 Dt.17.11.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) UNION GROUP 2000 Mat 574,800 2017-12-19 2017-12-20 100226540012017 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje Kripe dhe Skorje per ngricat.Urdh. Prok.Nr.91 Dt.05.10.2017 Fat.Tat.Nr.05 Dt.24.11.2017 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 229,652 2017-12-15 2017-12-18 98926540012017 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Tetor 2017 Aparati.Liste - Pagese Nr. I Punonjesve 5.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 458,556 2017-12-15 2017-12-18 98826540012017 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashk. Klos (2654001) Lik. Page muaji Tetor 2017 Aparati.Liste - Pagese Nr. I Punonjesve 12.
    Komuna Klos (0625) / Bashkia Klos (0625) TELEKOM ALBANIA Mat 127,891 2017-12-15 2017-12-18 99226540012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Sherbim telefonike muaji Tetor,Nentor 2017 Fat.Nr.00000002277003626 Dt.01.12.2017 Kodi Abon.564731 (Ndalese ne page sipas Bord.Pagese muaji Nentor 2017).
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 28,900 2017-12-15 2017-12-18 99026540012017 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Nentor 2017 Aparati.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) Mimoza Pana Mat 108,000 2017-12-15 2017-12-18 99826540012017 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (Transport bazes mater. KZAZ -KQV-KZAZ-KQZ te zgjedhjeve parlamnetare te V.'17).Proces - Verbal Emergjence Nr.04 Dt.30.06.2017 Fat.Tat.Nr.29 Dt.30.06.2017.