Treasury Transactions 2015-2018

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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  • 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 85,033 2017-04-11 2017-04-12 26226540012017 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Mars Arsimi i mesem i pergj. (Sekt. Mbeshtetes).Liste - Pagese Nr. I Punonjesve 3.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 38,249 2017-04-11 2017-04-12 26426540012017 Shtese page per vjetersi ne pune Bashk. Klos (2654001) Lik. Page muaji Mars Arsimi baze (Sekt. Mbeshtetes).Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 8,636,212 2017-04-05 2017-04-06 25826540012017 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Mars.Permbl. Bord. Pagese Nr. i Pers. 885.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 120,000 2017-04-05 2017-04-06 25926540012017 Udhetim i brendshem Bashk. Klos (2654001) Lik. Shpenz. udhetimi per ekipin e futbollisteve periudha Dt.15.12.2016 - Dt.21.12.2016.V.K.B Nr.129 Dt.23.09.2016 Konf. Pref. Nr.921/1 Dt.30.09.2016 Urdh. Tit.Nr.39 Dt.03.04.2017 Bord. Pagese Prill 2017 Nr.I Pers.21.
    Komuna Klos (0625) / Bashkia Klos (0625) JEHONA SOFTWARE Mat 99,000 2017-04-05 2017-04-06 26126540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 "Sherbim per hapje faqe zyrtare ne web te bashk.".Fat.Nr.31920967 Dt.12.12.2016 Urdh. Prok. Nr.76 Dt.13.06.2016 Formulari Nr.05 Situac. Sherb. Dt.12.12.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) Arben Tota Mat 98,600 2017-04-05 2017-04-06 26026540012017 Te tjera transferime korrente Bashk. Klos (2654001) Lik. Emergjemce ne rrjetin e Ujesj. e Ujesj. e qyt. Klos.Fat.Nr.03 Dt.29.03.2017 Proc. - Verb.Konst.Dt.28.03.2017 Formulari Nr.04 Dt.29.03.2017.Urdh. Tit.Nr.37 Dt.28.03.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) UNION BANK SHA Mat 100 2017-04-04 2017-04-05 25526540012017 Sherbimet bankare Bashk. Klos (2654001) Lik. Sherbime bankare per posten e kthimit te Dt.16.03.2017 Proc. - Verbal Dt.28.03.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) "RO -AL" Mat 2,647,200 2017-04-04 2017-04-05 25726540012017 Shpenz. per rritjen e AQT - fotokopje Bashk. Klos (2654001) Lik. Detyr. V.'16 "Mobilim i zyrave me nje ndalese".Fat.Nr.13,14,15 e 16 Dt.27.12.2016 Kontr. Furniz. Dt.15.11.2016 Urdh. Prok. Nr.23 Dt.15.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAMI N. Mat 572,646 2017-04-04 2017-04-05 25626540012017 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Detyr. V.'16 "Mirmb. te objekteve ndert." Kontr. Shtese Dt.08.11.2016 Fat.Nr.489 Dt.16.12.2016 Situac. Dt.09.11 - 13.11.2016 Marrje ne dorez. Dt.15.11.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 65,516 2017-03-31 2017-04-03 24326540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Sherbim postar muaji Shkurt Fat.Nr.42 & 72 Dt.29.02.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRIOT VORFI Mat 658,440 2017-03-31 2017-04-03 25426540012017 Kancelari Bashk. Klos (2654001) Lik. Blerje Kancelari & Mater. per funks. e paisje. te zyres (Tonera).Urdh. prok. Nr.01 Dt.06.03.2017 Fat.Nr.113 Dt.21.03.2017 Vlers. perf. sist.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 287,267 2017-03-31 2017-04-03 25326540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Sherbim postar muaji Dhjetor Fat.Nr.452,485,486 e 487 & 488 Dt.30.12.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) REDI-MAT Mat 516,108 2017-03-31 2017-04-03 24226540012017 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje Cimento.Urdh. Prok. Nr.159 Dt.01.12.2016 Fat.Nr.23 Dt.14.02.2017 Vlers. perf. i sist.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 102,843 2017-03-31 2017-04-03 25026540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Sherbim postar muaji Shtator Fat.Nr.326,358,359 e 360 Dt.30.09.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,366 2017-03-31 2017-04-03 24626540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Sherbim postar muaji Maj Fat.Nr.169 & 197 Dt.02.06.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 113,436 2017-03-31 2017-04-03 24726540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Sherbim postar muaji Qershor Fat.Nr.205 & 237 e 238 Dt.30.06.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) HMK - Consulting Mat 8,531,348 2017-03-31 2017-04-03 23926540012017 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik. Shpenz. per studime e kerkime per objekt. e financ. nga Bashk. Klos.Fat.Nr.03 Dt.15.03.2017 Kontr. Dt.13.07.2016 Urdh. Prok. Nr.06 Dt.25.03.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 23,752 2017-03-31 2017-04-03 24026540012017 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Janar 2017 Fat.Nr.02 & Nr.30 Dt.31.01.2017.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 62,770 2017-03-31 2017-04-03 24926540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Sherbim postar muaji Gusht Fat.Nr.288 & 319 e 320 Dt.31.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 103,668 2017-03-31 2017-04-03 25126540012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik. Detyr. V.'16 Sherbim postar muaji Tetor Fat.Nr.371 e 402,403 Dt.31.10.2016.