Treasury Transactions 2019-2025

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 3,771,076,111.00 8,289 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 340 2025-01-29 2025-01-30 8226540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajion Dhjetor 2024.Kontrate BU0A020063014240 .Fature nr.743375 dt.10.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2025-01-29 2025-01-30 9926540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate GU 02445.Kopshti Shulbater.Fature nr.9165 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 11,880 2025-01-29 2025-01-30 10826540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02484.Kopshti Klos.Fature nr.18014 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-29 2025-01-30 9126540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020048016507 .Fature nr.603764 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,780 2025-01-29 2025-01-30 8826540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020081015463 .Fature nr.16491466 dt.31.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,010 2025-01-29 2025-01-30 10626540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02482.Shkolla 9-vjecare Klos.Fature nr.18011 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 456 2025-01-29 2025-01-30 10426540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02480.Bashkia Klos.Fature nr.18010 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-29 2025-01-30 9526540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020049100445 .Fature nr.648431 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 15,707 2025-01-29 2025-01-30 8126540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajion Dhjetor 2024.Kontrate BU0A020056014236 .Fature nr.696794 dt.10.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,814 2025-01-29 2025-01-30 9326540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020031018506 .Fature nr.16620559 dt.31.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-29 2025-01-30 8926540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020076015464 .Fature nr.156159 dt.06.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,232 2025-01-29 2025-01-30 8726540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020091014409 .Fature nr.16146209 dt.27.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,800 2025-01-29 2025-01-30 10926540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02485.Shkolla 9-vjecare Bejne.Fature nr.18016 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2025-01-29 2025-01-30 10226540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate GU 02489.Shkolla 9-vjecare Gurre e Madhe.Fature nr.18021dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-29 2025-01-30 8526540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020091014322 .Fature nr.16107881 dt.27.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 335 2025-01-29 2025-01-30 9626540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020076100970.Fature nr.306996 dt.06.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-29 2025-01-30 8326540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020074014242 .Fature nr.16332324 dt.30.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,234 2025-01-28 2025-01-29 7626540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020023012754.Fat.nr.16184798 dt.27.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 7526540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020037012753.Fat.nr.359465 dt.06.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,887 2025-01-28 2025-01-29 7726540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020052014223.Fat.nr.417965 dt.10.01.2025