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
    •
  • Supplier List
    •
  • 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 680 2018-11-02 2018-11-05 97426540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A012754 Fat.Nr.302324045,A014242 Fat.Nr.302318021 Dt.23.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 29,003 2018-11-02 2018-11-05 98326540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A019232 Fat.302599288,A014236 Fat.302524728,A014235 Fat.302515918,A0103467 Fat.302594261,A014240 Fat.302594913 Dt.30.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 3,640 2018-11-02 2018-11-05 98126540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A141503 Fat.Nr.302595233,A012361 Fat.Nr.302510166,A012001 Fat.Nr.302596123,A015464 Fat.Nr.302354493 Dt.30.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2018-11-02 2018-11-05 97826540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A012363 Fat.Nr.302338961 Dt.28.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 6,385 2018-11-02 2018-11-05 97726540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A012028 Fat.302358088,A003741 Fat.302352029,A012003 Fat.302355507,A012004 Fat.302351514,A012000 Fat.302326867 Dt.26.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,032 2018-11-02 2018-11-05 97926540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A014321 Fat.Nr.302351238,A012383 Fat.Nr.302496077,A012362 Fat.Nr.302341805 Dt.29.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 10,363 2018-11-02 2018-11-05 97526540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A015463 Fat.Nr.302344462,A017676 Fat.Nr.302344862,A012025 Fat.Nr.302324351,A102032 Fat.Nr.302330752 Dt.24.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 25,581 2018-11-02 2018-11-05 98226540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A012753 Fat.Nr.302359716,A018506 Fat.Nr.302596147,A012026 Fat.Nr.302509661,A012021 Fat.Nr.302497328 Dt.30.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 11,098 2018-11-02 2018-11-05 97626540012018 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Shtator 2018 Kontr.Nr.A014409 Fat.302336288,A014322 Fat.302349572,A014382 Fat.302348042,A016507 Fat.302336499,A012365 Fat.Nr.302318729 Dt.25.09.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) CITRUS Mat 82,200 2018-10-31 2018-11-01 97126540012018 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje materiale per funks. e paisjeve te zyres (Bojera printeri).Fat.Tat.Nr.8953 Dt.04.06.2018 Urdh.Prok.Nr.49 Dt.25.05.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 180,000 2018-10-31 2018-11-01 97226540012018 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shpenz. per qera banese per pastrehet periudha Gusht - Tetor 2018 V.K.B Nr.12 Dt.28.02.2018 Konf.Pref.Nr.301/1 Prot.Dt.07.03.2018& V.K.B Nr.88 Dt.26.09.2018 Konf.Pref.Nr.1510/1 Dt.09.10.18.Bord.pagese Nr.I Perf.8.
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAM ÇEKA Mat 119,207 2018-10-30 2018-11-01 96926540012018 Sherbime te printimit dhe publikimit Bashkia Klos(2654001) Lik. Sherb. te printimit dhe publikimit sipas fat. tat. nr. 14,14/1 dt 23.07.2018 U-PRok. Nr. 60 dt 10.07.2018 Vle. perfund. Sistemi PV i marrjes ne dorezim te sherbimit dt 23.07.18 Urdh. Tit. Nr. 104 dt 23.07.2018
    Komuna Klos (0625) / Bashkia Klos (0625) VLADIMIR KROSI Mat 125,279 2018-10-29 2018-10-30 96726540012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Klos(2654001) Blerje Ushqime per kopshtet Fat. Tat. nr. 4 , 4/1,4/2 dt 18.10.2018 U-PRok. Nr. 23 dt 04.04.2018 Vl. Perfund. Sistemi
    Komuna Klos (0625) / Bashkia Klos (0625) "DRICONS" Mat 99,960 2018-10-25 2018-10-26 96426540012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Kolaudim te objektit 'Ndertim Bypass-it te Qytetit Klos'. Fat.Tat.Nr.252 Dt.07.08.2018 Akt-Kol. Dt.06.08.2018 Situac. perf. Dt.23.06.2018-11.07.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 168,000 2018-10-24 2018-10-25 96126540012018 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni Fat.Tat.Nr.458 Dt.09.10.2018 Kontr. Nr.2389 Prot.Dt.19.09.2018 Akt-Terheqje Nr.452 Dt.09.10.2018.
    Komuna Klos (0625) / Bashkia Klos (0625) Zene Hasa Mat 58,000 2018-10-24 2018-10-25 96326540012018 Shpenzime per qiramarrje ambjentesh Bashk. Klos (2654001) Lik. Shpenz. per qera marrje ambjente Fat.Tat.Nr.61 Dt.28.09.2018 periudha Dt.28.08.2018-28.09.2018 Urdh.Prok.Nr.55 Dt.21.06.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) Sinani Trading Mat 143,364 2018-10-23 2018-10-24 96226540012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk. Klos (2654001) Lik. Blerje materiale per pastrim Fat.Tat.Nr.178 Dt.08.10.2018 Urdh.Prok.Nr.72 Dt.19.09.2018 Vlers. perf. nga sistemi.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 50,000 2018-10-23 2018-10-24 96026540012018 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per semundje z.Jurgen Çipi.V.K.B Nr.88 Dt.26.09.2018 Konf.Pref.Nr.1510/1 Prot. Dt.09.10.2018 Bordoro Pagese muaji Tetor 2018.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 957,240 2018-10-23 2018-10-24 95926540012018 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike (Perd. i fondit 6% per person. qe nuk kane perf. nga sistemi) muaji Korrik,Gusht 2018.V.K.B Nr.85 Dt.26.09.2018 Konf.Pref.Nr.1514/1 Prot.Dt.09.10.2018 Permbl. Bord. Pagese Nr. I Perf.137.
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAM ÇEKA Mat 14,200 2018-10-17 2018-10-18 95526540012018 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz. per 'Sherbim transporti per dhunen ne familje' Fat.Tat.Nr.13 Dt.25.09.2018 Proces - Verbal sherbimi Dt.25.09.2018.