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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 4,616 2014-10-22 2014-10-22 27426540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615062871 Nr.Kontr.A12025,615062872 A17676,615062873 A102032,615062867 A100445,615062869 A14223 Dt.29.08.2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 18,731 2014-10-22 2014-10-22 27226540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615062875 Dt.29.08.2014 Nr.Kontr.A12021 Kodi i Klientit BU0A020060012021.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 21,840 2014-10-21 2014-10-22 26826540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Tatim per shpenz. keshilli muaji Shtator 2014.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,407 2014-10-22 2014-10-22 27526540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615561523 Dt.11.09.2014 Nr.Kontr.A12361 Kodi i Klientit BU0A060001012361.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 7,341 2014-10-22 2014-10-22 27326540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615062876 Dt.29.08.2014 Nr.Kontr.A14235 Kodi i Klientit BU0A020060014235.
    Komuna Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2014-10-22 2014-10-22 27626540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Fat.Nr.615062877 Dt.29.08.2014 Nr.Kontr.A14240 Kodi i Klientit BU0A020063014240.
    Komuna Klos (0625) EGLAND(J96829419D) Mat 875,634 2014-10-21 2014-10-21 27126540012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac. Perf. "Ndertim dhe Riparim Oxhaqesh ne Shk. 9 - Vjecare Klos".Fat.Nr.95 Dt.12.09.2014 Kontr. Nr.08 Dt.25.08.2014 Urdh. Prok. Nr.08 Dt.11.07.2014 Akt-Kolaud. + Proc. Verb. marrje perk. dorez. Dt.16.09.2014.
    Komuna Klos (0625) C O L O M B O Mat 190,800 2014-10-14 2014-10-15 26226540012014 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Blerje paisje kompjuteri.Fat.Nr.1040 Dt.10.09.2014 Urdh. Prok. Nr.12 Dt.06.06.2014.
    Komuna Klos (0625) ADRIAN DEMA Mat 256,296 2014-10-10 2014-10-13 26426540012014 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Sherb. per tualetet e shkoll. ne varesi te Bashk.Lik. Dif. Fat.Nr.114 Dt.03.09.2014 Urdh. Prok. Nr.18 Dt.01.08.2014.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 1,355,444 2014-10-09 2014-10-10 26026540012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashk. Klos (2654001) Lik. Page muaji Shtator Aparati & Sek. i transp. rrugor.Liste - Pagese Nr. I Punonjesve 45.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 246,560 2014-10-09 2014-10-10 26226540012014 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenz. per keshilltare dhe Shpenz. udhetimi muaji Shtator.Liste - Pagese Nr. I Pers. 32.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 29,824 2014-10-09 2014-10-10 26326540012014 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Shtator Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) "LEKA - 2007" Mat 964,800 2014-10-07 2014-10-08 25926540012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje Kontinieresh per mbetur. te qyt. Fat.Nr.151 Dt.12.09.2014 Kontr. Nr.07 Dt.03.09.2014 Urdh. Prok. Nr.07 Dt.12.06.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 5,935,806 2014-10-07 2014-10-08 25826540012014 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Gusht & Shtator.Permbl. Bord. Pagese Nr. I Perf. 743.
    Komuna Klos (0625) ALI VESELI Mat 51,300 2014-10-01 2014-10-02 25626540012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Furniz. dhe mater. te tjera zyre dhe te pergj. (Blerje xham per shkollat).Fat.Nr.14 Dt.15.09.2014 Urdh. Prok. Nr.25 Dt.09.09.2014.
    Komuna Klos (0625) MURATI D Mat 176,400 2014-10-01 2014-10-02 25726540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim.Fat.Nr.89 Dt.05.09.2014 Urdh. Prok. Nr.19 Dt.01.08.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,206,600 2014-10-01 2014-10-01 25326540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Shtator.Permbl. Bord. Pagese Nr. I Perf. 495.
    Komuna Klos (0625) ALI VESELI Mat 24,800 2014-10-01 2014-10-01 25526540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim.Fat.Nr.16 Dt.15.09.2014 Urdh. Prok. Nr.20 Dt.01.08.2014.
    Komuna Klos (0625) KASTRIOT VORFI Mat 154,500 2014-10-01 2014-10-01 25426540012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per ngrohje (Soba zjarri per shkollat).Fat.Nr.32 Dt.16.09.2014 Urdh. Prok. Nr.22 Dt.01.08.2014.
    Komuna Klos (0625) CARA Mat 590,520 2014-09-16 2014-09-17 24626540012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situac. Nr.1 Objekt "Sherbime ne rruge rurale te bashk.".Fat.Nr.185 Dt.09.07.2014 Kontr. Nr.03 Dt.20.06.2014 Urdh. Prok. Nr.03 Dt.02.05.2014.