Treasury Transactions 2019-2025

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 3,743,830,134.00 8,265 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) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,140 2025-01-28 2025-01-29 6726540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A350007012026.Fat.nr.16330372 dt.30.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,543 2025-01-28 2025-01-29 7326540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020045012365.Fat.nr.417828 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 7026540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020067012362.Fat.nr.743234 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 153,065 2025-01-28 2025-01-29 5626540012025 Sherbime te tjera Bashkia Klos (2654001) Lik.Komision per shperndarjen e nd.ekonomike dhe paaftesise per muajin Dhjetor 2024.Fature tatimore nr.478/2025 dt.08.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 7426540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020027012383.Fat.nr.206632 dt.06.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 6926540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A060001012361.Fat.nr.650110 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 7926540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020039014225.Fat.nr.464513 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 6026540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020036003741.Fat.nr.601605 dt.10.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 37,228 2025-01-28 2025-01-29 8026540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020060014235.Fat.nr.511054 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,214 2025-01-28 2025-01-29 6626540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020053012025.Fat.nr.16618690 dt.31.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,854 2025-01-28 2025-01-29 7226540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020054012364.Fat.nr.557344 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 7826540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020041014224.Fat.nr.206705 dt.06.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,995 2025-01-28 2025-01-29 6826540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A350007012028.Fat.nr.16278466 dt.30.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 17,380 2025-01-28 2025-01-29 5726540012025 Posta dhe sherbimi korrier Bashkia Klos (2654001) Lik.Posta dhe sherbimi korier per muajin Dhjetor 2024.Fature tatimore nr.442/2025 dt.05.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 7126540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020058012363.Fat.nr.650111 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 1,894,516 2025-01-24 2025-01-28 160526540012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Klos (2654001) Lik.Ndert.kemba ure tip bel fshatin Fshat Lgj.Llaveshi.Ndert.boksi ne fshatin Gurre e Madhe Lgj.Muslela.U.P 10/27.09.2024.Kont.2922/11.11.2024.Prev.2.Fat.nr.59/2024 dt.27.12.2024.sit.2 dt.13.11.2024-26.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ALBGOLDING 2E Mat 48,389 2025-01-24 2025-01-27 160726540012024 Shpenz. per rritjen e AQT -  konstruksione te urave B.Klos (2654001) Lik.kol.obj:Ndert.ure beton-arme,fshatin Dom.Kont.3606/1 dt.26.12.2024.Sit.perf.dt.23.10.23-03.01.24,10.06.24-28.06.24,09.08.24-08.11.24.Akt kol.dt.30.12.24.Fat.48/2024 dt.30.12.24.Cert.marr.dorz.perkoh.dt.31.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ERJET Mat 460,000 2025-01-23 2025-01-24 160626540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Klos (2654001) Lik.Org.panairi dhe fest folku.Urdh.prok.nr.21 dt.26.09.2024.Ftes.ofert.Vlers.perfund.Fat.nr.34/2024 dt.06.10.2024.Urdh.marr.ne dorz.148/07.10.2024.P.V.M dorz.sherb.dt.07.10.2024.Sit.sherbimi dt.03.10.2024-06.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) VELLEZERIT HYSA Mat 30,677,708 2025-01-23 2025-01-24 160426540012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Klos(2654001) Lik.Ndert.ure.beton mbi lumin Mat.Dom.Gurre.U.P 3/10.07.23.Kont.2683/28.09.23.Sit.Perfund.dt.23.10.23-03.01.24,10.06.24-28.06.24,09.08.24-08.11.24.Fat.147/2024 dt.31.12.2024.Akt.kol.30.12.24.Cert.parap.marr.dorz.dt.31.12.24.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 144,500 2025-01-22 2025-01-23 5226540012025 Paga neto per punonjesit e miratuar ne organike Bashkia Klos (2654001) Lik.paga neto e lejez se zakonshme per ish.nenkryetarin z.Bashkim Dardha.Urdher nr.203 dt.26.12.2024.Bordero nr.1 dt.21.01.2025.Liste banke dt.21.01.2025.