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.

    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 692 2016-09-27 2016-09-27 63226540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr. A12754 Fat.Nr.644465249,A14382 Fat.Nr.643734972 Dt.22.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 302 2016-09-27 2016-09-27 62426540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A14322 Fat.Nr.644049819 Dt.24.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 30,893 2016-09-27 2016-09-27 62826540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A14235 Fat.Nr.644465274,A14236 Fat.Nr.644465264,A19232 Fat.Nr.644465269 Dt.31.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,129 2016-09-27 2016-09-27 63526540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A12004 Fat.Nr.644465250,A12364 Fat.Nr.644049724 Dt.25.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 340 2016-09-27 2016-09-27 63126540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A15463 Fat.Nr.644465331 Dt.20.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 709 2016-09-27 2016-09-27 63626540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A14321 Fat.Nr.644465458,A100445 Fat.Nr.644049723 Dt.26.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,276 2016-09-27 2016-09-27 63426540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A12365 Fat.Nr.644049722 Dt.24.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 116,456 2016-09-27 2016-09-27 63026540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A16507 Fat.Nr.644465258,A16506 Fat.Nr.644465894 Dt.31.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,624 2016-09-27 2016-09-27 64226540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A14242 Fat.Nr.644465327,A14409 Fat.Nr.644465459,A12361 Fat.Nr.644465893,A12753 Fat.Nr.644465255 Dt.31.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Mat 1,020 2016-09-27 2016-09-27 63826540012016 Elektricitet 2654001 Bashk. Klos Lik. Energji elek. muaji Gusht Kontr.Nr.A12001 Fat.Nr.644465132,A14223 Fat.Nr.644465261,A15464 Fat.Nr.644465330 Dt.29.08.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 39,072 2016-09-23 2016-09-26 62026540012016 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page me kontr. per sekt. e Mirmb.se Kanaleve Vaditese muaji Gusht V.K.B Nr.111 Dt.19.07.2016.Liste - Pagese Nr. I Punonjesve 2.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 78,144 2016-09-23 2016-09-26 62226540012016 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page me kontr. per sekt. e Mirmb.se Kanaleve Vaditese muaji Gusht V.K.B Nr.111 Dt.19.07.2016.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA SOCIETE GENERALE ALBANIA Mat 78,144 2016-09-23 2016-09-26 62126540012016 Te tjera paga me kontrate Bashk. Klos (2654001) Lik. Page me kontr. per sekt. e Mirmb.se Kanaleve Vaditese muaji Gusht V.K.B Nr.111 Dt.19.07.2016.Liste - Pagese Nr. I Punonjesve 4.
    Komuna Klos (0625) / Bashkia Klos (0625) SHTYPSHKRONJA E LETRAVE ME VLERE Mat 101,340 2016-09-21 2016-09-22 61726540012016 Blerje dokumentacioni Bashk. Klos (2654001) Lik. Blerje dokumentacioni.Fat.Nr.131 Dt.18.03.2016 Akt-Terh.Nr.121 Dt.18.03.2016 Kerk. Kryet. Dt.17.02.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 134,300 2016-09-21 2016-09-22 61526540012016 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shperbl. per ish - Kryet. Bordoro Pagese Shtator.Liste - Pagese Nr. i Pers. 1.
    Komuna Klos (0625) / Bashkia Klos (0625) ENGJELLUSHE HYSA Mat 50,008 2016-09-21 2016-09-22 61826540012016 Sherbime te printimit dhe publikimit Bashk. Klos (2654001) Lik. Sherb. te printimit dhe publik.Fat.Nr.02 Dt.05.09.2016 Urdh. Prok. Nr.98 Dt.23.08.2016 Formulari Nr.05.
    Komuna Klos (0625) / Bashkia Klos (0625) EGLAND(J96829419D) Mat 672,000 2016-09-16 2016-09-20 60426540012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashk. Klos (2654001) Lik. Situacion Perf.te objektit"Sherbime ne rruge te asfaltuara".Fat.Nr.20 Dt.10.08.2016.Urdh.Prok.Nr.80 Dt.23.06.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G (K36306784K) Mat 7,200 2016-09-16 2016-09-19 60826540012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Mbykqyrje punimesh ne objektin ndertim muri dhe kanali.Fat.Nr.28 Dt.09.08.2016.Urdh.Prok.Nr.56 Dt.07.06.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G (K36306784K) Mat 51,600 2016-09-16 2016-09-19 60726540012016 Shpenzime per mirembajtjen e objekteve ndertimore Bashk. Klos (2654001) Lik. Mbykqyrje punimesh ne objektin mirmb.abjekte ndertimi te arsimit.Fat.Nr.26 Dt.09.08.2016.Urdh.Prok.Nr.66 Dt.07.06.2016.
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G (K36306784K) Mat 10,800 2016-09-16 2016-09-19 60626540012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Mbykqyrje punimesh ne objektin ndertim muresh.Fat.Nr.27 Dt.09.08.2016.Urdh.Prok.Nr.28 Dt.06.04.2016.