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
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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 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) RAIFFEISEN BANK SH.A Mat 260,061 2017-09-07 2017-09-08 68226540012017 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page me kontr. muaji Qershor 2017 Sekt. i Mirmb. se Transp. Rrugor.V.K.B Nr.158 Dt.13.02.2017 Konf. Pref.Nr.286/1 Prot. Dt.20.02.2017.Liste - Pagese Nr. I Punonjesve 12.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Mat 21,312 2017-09-07 2017-09-08 68826540012017 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page me kontr. muaji Korrik 2017 Sekt. i Mirmb. se Transp. Rrugor.V.K.B Nr.158 Dt.13.02.2017 Konf. Pref.Nr.286/1 Prot. Dt.20.02.2017.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 8,384,694 2017-09-07 2017-09-08 67926540012017 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Gusht 2017.Permbl. Bordoro Nr. I Perf. 876.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-08-31 2017-09-04 66826540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A3741 Fat.Nr.240705788 Dt.25.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-08-31 2017-09-04 67326540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A14236 Fat.Nr.241062769 Dt.28.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-08-31 2017-09-04 66726540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A16507 Fat.Nr.240667834 Dt.24.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-08-31 2017-09-04 65726540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A12754 Fat.Nr.240636412 Dt.22.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,845 2017-08-31 2017-09-04 66026540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A12025 Fat.Nr.240669676,A17676 Fat.Nr.240667945,A102032 Fat.Nr.240676539 Dt.24.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,204 2017-08-31 2017-09-04 66526540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A12363 Fat.Nr.240765689,A14224 Fat.Nr.241033340 Dt.29.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 13,910 2017-08-31 2017-09-04 67526540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A14235 Fat.Nr.240866029 Dt.31.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 29,104 2017-08-31 2017-09-04 67626540012017 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Korrik 2017 Fat.Tat.Nr. 230 & 259 Dt.31.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 46,468 2017-08-31 2017-09-04 66926540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A16506 Fat.Nr.240969788 Dt.31.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 84,500 2017-08-31 2017-09-04 67826540012017 Te tjera transferime korrente Bashk. Klos (2654001) Lik.Ndihme financ.per shtepi demtuar nga termeti V.K.B Nr.217,218,219,220,221,222,223,224,225,226,227 Dt.28.07.2017 Konf.Pref.Nr.1251/1,1252/1,1253/1,1254/1,1255/1,1256/1,1257/1,1258/1,1259/1,1260/1,1261/1 Nr.I Pers.11
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2017-08-31 2017-09-04 67426540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A19232 Fat.Nr.241118831 Dt.29.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,960 2017-08-31 2017-09-04 66326540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A12383 Fat.Nr.240718759,A15464 Fat.Nr.240725398 Dt.27.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,020 2017-08-31 2017-09-04 66426540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A13914 Fat.Nr.241163050,A100445 Fat.Nr.240737511,A14240 Fat.Nr.240735882 Dt.28.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,613 2017-08-31 2017-09-04 66626540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A14225 Fat.241141252,A12753 Fat.240929243,A12362 Fat.240814106,A14223 Fat.240866026,A12361 Fat.240864609 Dt.31.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 30,625 2017-08-31 2017-09-04 67226540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A12021 Fat.Nr.240865198,A103467 Fat.Nr.240862119 Dt.31.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 29,566 2017-08-31 2017-09-04 65526540012017 Shpenzime per te tjera materiale dhe sherbime operative 2654001 Bashk. Klos Lik. Shpenz. per lidhje te re kontrate Formulari Nr.02 Nr.0144250 Dt.07.08.2017 Formular Aplikimi Dt.28.07.2017 Autorizim Dt.28.07.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,020 2017-08-31 2017-09-04 65926540012017 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik 2017 Kontr.Nr.A14242 Fat.Nr.240667951,A14409 Fat.Nr.240667964,A14382 Fat.Nr.240667960 Dt.24.07.2017.