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) SI.SI-AL SH.P.K Mat 444,000 2014-08-26 2014-08-26 22726540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 "Vendosje sinjalistike ne rruge te Qytet. Klos".Fat.Nr.73 Dt.18.12.2013 Urdh. Prok. Nr.25 Dt.09.12.2013.
    Komuna Klos (0625) ILIR DEDOLLI Mat 110,250 2014-08-26 2014-08-26 22626540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'13 "Sherbim i dekorit ne Qyt. Klos per Vitin e Ri 2013".Fat.Nr.12 Dt.20.12.2013 Urdh. Prok. Nr.22/2 Dt.10.12.2013.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 1,394 2014-08-21 2014-08-22 22026540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A17676 Fat.Nr.613921860 Dt.28.07.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 5,712 2014-08-21 2014-08-22 22526540012014 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Korrik Fat.Nr.406 Dt.31.07.2014.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 9,407 2014-08-21 2014-08-22 21726540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A12021 Fat.Nr.613994850 Dt.29.07.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 22,431 2014-08-21 2014-08-22 22426540012014 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Korrik Fat.Nr.416 Dt.31.07.2014.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 9,747 2014-08-21 2014-08-22 22226540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A12361 Fat.Nr.614383198 & A12362 Fat.Nr.614382736 Dt.12.08.2014.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 17,053 2014-08-21 2014-08-22 22126540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A12364 Fat.Nr.614382729,A100445 614382726,A14225 614382725,A14382 614382767,A14237 614382734 Dt.12.08.2014.
    Komuna Klos (0625) CEZ SHPERNDARJE Mat 7,486 2014-08-21 2014-08-22 21926540012014 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Korrik Nr.Kontr.A12025 Fat.Nr.613921859,A12365 613921856,A14240 613921862,A14223 613921858,A14224 613921855 Dt.28.07.2014.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 21,840 2014-08-19 2014-08-20 21326540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Tatim per shpenz. keshilltare muaji Korrik.
    Komuna Klos (0625) ADRIAN DEMA Mat 121,920 2014-08-19 2014-08-20 20426540012014 Shpenzime per pritje e percjellje Bashk. Klos (2654001) Lik. Shpenz. per pritje e percjellje (Iftar per muajin e Ramazanit).Fat.Nr.105 Dt.25.07.2014 Urdh. Prok. Nr.15 Dt.22.07.2014.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 470,532 2014-08-19 2014-08-20 20626540012014 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Korrik Sek. i Mirmb. se Ujesj. Liste - Pagese Nr. I Punonjesve 18 & 3 Punonjes me Kontr.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 29,824 2014-08-19 2014-08-20 20826540012014 Shtese page per funksionin Bashk. Klos (2654001) Lik. Page muaji Korrik Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 1,452,923 2014-08-19 2014-08-20 20526540012014 Shtese page per punonjesit qe rregullohen me akte te veçanta Bashk. Klos (2654001) Lik. Page muaji Korrik Aparati & Sek. i Mirmb. te Rrugeve.Liste - Pagese Nr. I Punonjesve 44.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 196,560 2014-08-19 2014-08-20 20726540012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz. per keshilltare muaji Korrik.Liste - Pagese Nr. I Pers. 28.
    Komuna Klos (0625) KRESHNIKU / MAT Mat 325,384 2014-08-19 2014-08-20 21626540012014 Sherbime te pastrimit dhe gjelberimit Bashk. Klos (2654001) Lik. Situac. Progr. Nr.7 Korrik "Sherbim i pastrimit te qytetit".Fat.Nr.08 Dt.04.08.2014 Aneks - Kontr. Dt.03.01.2014.
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 54,000 2014-08-01 2014-08-04 19926540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Shpenz. per pagese Agjent tatimor per grumb. taks. treg. Periudha Dt.01.02.2011 - Dt.31.12.2011.Bordoro Pagese muaji Korrik Nr. I Pers. 1.
    Komuna Klos (0625) RAIFFEISEN BANK SH.A Mat 16,200 2014-08-01 2014-08-04 20126540012014 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qiramarrje ambjent. per arsimin per Periudhen Janar - Qershor V.'14.Liste - Pagese Korrik Nr. I Pers. 1
    Komuna Klos (0625) POSTA SHQIPTARE SH.A Mat 4,446,500 2014-08-01 2014-08-04 20326540012014 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Korrik.Permbl. Bord. Pagese Nr. I Perf. 494.
    Komuna Klos (0625) DEGA TATIMEVE MAT Mat 6,000 2014-08-01 2014-08-04 20026540012014 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Tatim per shpenz. te pag. te agjent tatimor V.'11.