Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 19,536 2016-12-07 2016-12-07 84126540012016 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page me kontr. muaji Nentor Sekt. i Mirmb. se Kanaleve Vaditese.V.K.B Nr.111 Dt.19.07.2016 Konf. pref. Nr.655/1 Prot. Dt.28.07.2016 Liste - Pagese Nr. I Punonjesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 199,999 2016-11-17 2016-12-06 78226540012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje Mater. elektr. per qytetin & shkollat.Fat.Nr.34 Dt.14.10.2016 Urdh. Prok. Nr.125 Dt.23.09.2016 Vlers. Perf. Sist.
    Komuna Klos (0625) / Bashkia Klos (0625) MARGARITA KODRA Mat 62,400 2016-12-02 2016-12-06 81826540012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashk. Klos (2654001) Lik. Kolaud. i Objektit "Nderh. emergj. ne Ujesj. e qyt. Klos".Fat.Nr.06 Dt.14.11.2016 Urdh. Prok. Nr.136 Dt.28.10.2016 Formulari Nr.05.Akt-Kolaud. Dt.04.11.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 77,000 2016-12-02 2016-12-06 82426540012016 Shpenz. per rritjen e AQT - orendi zyre Bashk. Klos (2654001) Lik. Blerje sobe dhe frigorif. per Kopshtet.Fat.Nr.23 Dt.11.11.2016 Urdh. Prok. Nr.150 Dt.01.11.2016 Formulari Nr.05.
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G (K36306784K) Mat 21,600 2016-12-02 2016-12-06 81526540012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. Superv. te Objektit "Ndertim catie ne shkolla".Fat.Nr.17 Dt.24.11.2016 Urdh. Prok. Nr.65 Dt.07.06.2016 Form.Nr.05 Akt-Marrje ne dorez te perk. Dt.22.11.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) CARA Mat 839,371 2016-12-02 2016-12-06 81426540012016 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Klos (2654001) Lik. Situac. perf. Dt.22.08-21.09.2016 "Ndertim catie ne shkolla".Fat.Nr.384 Dt.22.11.2016 Kontr. Pune Dt.22.08.2016 Akt-Kol.Dt.26.09.16,Marrje ne dorez. perk. Dt.22.11.16.
    Komuna Klos (0625) / Bashkia Klos (0625) EGLAND(J96829419D) Mat 504,216 2016-12-02 2016-12-06 81926540012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashk. Klos (2654001) Lik. Blerje tuba per ujesj. Fat.Nr.49 Dt.21.11.2016 Kontr. Furniz. Dt.16.06.2016 Urdh. Prok. Nr.10 Dt.06.04.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) UNION GROUP 2000 Mat 492,000 2016-12-02 2016-12-06 82226540012016 Te tjera materiale dhe sherbime speciale Bashk. Klos (2654001) Lik. Blerje Kripe dhe Skorje per raste ngrica ne rruge.Fat.Nr.10 Dt.14.11.2016 Urdh. Prok. Nr.130 Dt.03.10.2016 Vlers. perf. sist.
    Komuna Klos (0625) / Bashkia Klos (0625) "FLEDI 2015" Mat 500,000 2016-11-25 2016-12-06 78926540012016 Karburant dhe vaj Bashk. Klos (2654001) Lik. Blerje Karburant.Dif. te Fat.Nr.38 Dt.02.11.2016 Kontr. Furniz. Dt.29.06.2016 Urdh. prok. Nr.13 Dt.11.05.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,418 2016-11-25 2016-12-05 79926540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A14224 Fat.Nr.646047460,A12383 Fat.Nr.646432932 Dt.27.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 22,826 2016-11-25 2016-12-05 80326540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr. Nr.A14225 Fat.Nr.646432936,A12364 Fat.Nr.646432944,A12363 Fat.Nr.646432948,A14240 Fat.Nr.646432958,A12362 Fat.Nr.646432960 Dt.31.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 9,659 2016-11-25 2016-12-05 80726540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A14236 Fat.Nr.646432945 Dt.29.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 5,308 2016-11-25 2016-12-05 80826540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr. Nr.A19232 Fat.Nr.646432950 Dt.30.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 57,000 2016-11-25 2016-12-05 79026540012016 Shpenz. per rritjen e AQT - paisje audio-vizuale Bashk. Klos (2654001) Lik. Blerje Televizori.Fat.Nr.25 Dt.15.11.2016 Urdh. Prok. Nr.109 Dt.23.09.2016 Formulari Nr.05 Dt.14.11.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 2,759,687 2016-12-02 2016-12-05 82526540012016 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punimesh te Objektit "Ndert. Shkolla e Mesme e Bashk. Xiber".Kontr. Pune Nr.03 Dt.24.09.2014 Akt-Kolaud. Dt.07.07.2015 Certif. marrje ne dorez perf. Dt.03.11.2016 Urdh. ngr. komis. Nr.87 Dt.22.08.16.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 335 2016-11-25 2016-12-05 80426540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A14322 Fat.Nr.646433206 Dt.25.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 54,008 2016-11-25 2016-12-05 80626540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A12003 Fat.Nr.646432931,A12026 Fat.Nr.646433870,A12021 Fat.Nr.646432956,A103467 Fat.Nr.646432954 Dt.31.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 19,672 2016-11-25 2016-12-05 80926540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A14235 Fat.Nr.646432955 Dt.31.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,125 2016-11-25 2016-12-05 79826540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr. Nr.A14321 Fat.Nr.646047483 Dt.26.10.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 2,066 2016-11-25 2016-12-05 79526540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Tetor Kontr.Nr.A15463 Fat.Nr.646433051 Dt.22.10.2016.