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 3,743,830,134.00 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) POSTA SHQIPTARE SH.A Mat 297,376 2024-12-31 2025-01-10 156026540012024 Sherbime te tjera Bashkia Klos (2654001) Lik.Komision per shperndarjen e nd.ekonom.paaftesi. Dhjetor 2023.Fat.tat.nr.524/2024 dt.08.01.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 168,092 2024-12-31 2025-01-10 156426540012024 Sherbime te tjera Bashkia Klos (2654001) Lik.Komision per shperndarjen e nd.ekonom. dhe PAK muaji Shkurt 2024.Fat.tat.nr.81/2024 dt.05.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 163,714 2024-12-31 2025-01-10 156626540012024 Sherbime te tjera Bashkia Klos (2654001) Lik.Komision per shperndarjen e nd.ekonomike dhe PAK muaji Mars 2024.Fat.tat.nr.119/2024 dt.05.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 149,383 2024-12-31 2025-01-10 157226540012024 Sherbime te tjera Bashkia Klos (2654001) Lik.Komision poer shperndarjen e dn.ekonom.dhe PAK muaji Qershor 2024.Fat.tat.nr.232/2024 dt.02.07.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 63,290 2024-12-31 2025-01-10 157726540012024 Sherbime te tjera Bashkia Klos (2654001) Lik.Komision per shperndarjen e nd.ekonom. dhe PAK muaji Gusht 2024.Fat.tat.nr.616/2024 dt.09.09.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 6,945 2024-12-31 2025-01-10 156526540012024 Posta dhe sherbimi korrier Bashkia Klos (2654001) Lik.Sherbim postar muaji Mars 2024.Fat.tat.nr.80/2024 dt.03.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 26,905 2024-12-31 2025-01-09 155926540012024 Posta dhe sherbimi korrier Bashkia Klos (2654001) Liik.sherbimi postar Dhjetor 2023.Fat.tat.nr.486/2024 dt.18.01.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 607,224 2024-12-31 2025-01-09 155726540012024 Ndihme ekonomike Bashkia Klos (2654001) Lik.ndihma ekonomike fondi 6% per muajin nentor 2024.VKB nr.76 dt.26.12.2024.Konf.pref.nr.1090/1 dt.30.12.2024.Permbledhese bordero nr.11 dt.31.12.2024.Nr i perfituesve 128.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,720,000 2024-12-31 2025-01-06 155526540012024 Pagese paaftesie Bashkia Klos (2654001) Lik.Ndihme ekonomike sipas VKM nr.854 dt.26.12.2024.Mbeshtetje financiare.Shperblim per disa kategori te vecanta.Shkres nr.3710 prot. dt.31.12.2024.Permbledhese bordero nr.1 dt.31.12.2024.Nr i perfituesve 648.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 23,145,000 2024-12-31 2025-01-06 155426540012024 Ndihme ekonomike Bashkia Klos (2654001) Lik.Ndihme ekonomike sipas VKM nr.854 dt.26.12.2024.Mbeshtetje financiare.Shperblim per disa kategori te vecanta.Shkres nr.3710 prot. dt.31.12.2024.Permbledhese bordero nr.1 dt.31.12.2024.Nr i perfituesve 1543.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 10,718,960 2024-12-31 2025-01-06 155626540012024 Ndihme ekonomike Bashkia Klos (26540010 Lik.Ndihme ekonomike per muajin Dhjetor 2024.Shkres percjellese nr.600 prot dt.26.12.2024.Vendim Drejt.Rajon.Diber nr.12/2024 dt.25.12.2024.Permbledhese bordero nr.12 dt.31.12.2024.Nr i perfituesve 1415.
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 1,134,000 2024-12-30 2024-12-31 149826540012024 Te tjera materiale dhe sherbime speciale Bashkia Klos (2654001) Lik.blerje drru zjarri.U.P 24/15.10.2024.Fyes.ofert.Vlers.perfnd.sist.Ref.-25854-10-22-2024.P.V marr ne dorz.dt.03.12.2024.F-H 54/03.12.2024.Fat.tat.nr.52/2024 dt.03.12.2024.Kont.2871/1 prot.dt.11.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G Mat 943,329 2024-12-27 2024-12-30 155226540012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Klos(2654001) Lik.Mbikq.Rikons.ndert.palestre shkolla Haxhi Lata.U.P40/04.09.2023.Ftes.ofert.Kont.2535/1 dt.13.09.2023.Akt.kolaud.dt.06.11.2024.P.V.M dorzim.perkoh.dt.27.11.2024.Fat.104/2024 dt.23.12.2024.Sit.mbikq.dt.07.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAMI N. Mat 1,126,062 2024-12-27 2024-12-30 155326540012024 Te tjera transferime korrente B.Klos(2654001)Lik.Rehab.i rrug.ne Lgj.Tejgur.Almacanaj.Meta.Elezi.Emergj.Civile.VKB 75/27.11.2024.Konf.P.995/1 dt.04.12.2024.U.P.35/10.12.2024.Urdh.202/26.12.2024.Fat.nr.736/2024 dt.26.12.2024.Sit.perf.20.12-25.12.2024.P.V.M dorz.26.12.24
    Komuna Klos (0625) / Bashkia Klos (0625) S I R E T A  2F Mat 4,706,383 2024-12-26 2024-12-27 155126540012024 Shpenz. per rritjen e AQT - ndertesa shkollore B.Klos(2654001) Lik.Rik.Ndertim palestre Shkolla Haxhi Lata.Suc.U.P.2/10.07.2023.Kont.2663/27.09.23.Sit.perf.5 dt.02.10.23-18.12.23 dt.20.02-26.06.2024.Akt.kol.dt.06.11.2024.P.V.M perkoh.27.11.2024.Lik.pjes.fat.62/2024 dt.23.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 2,497,022 2024-12-26 2024-12-27 154926540012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Klos (2654001) Lik.nder.kemb.ure.tip bel.fshati Fshat Lagja Llaveshi dhe ndertim boksi ne fshatin Gurre.U.P 10/27.09.2024.Kont.2922 dt.11.11.2024.Fature nr.54/2024 dt.17.12.2024.Situacion nr.1 periudha 13.11.2024-05.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) S I R E T A  2F Mat 9,699,661 2024-12-26 2024-12-27 155026540012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Klos(2654001) Lik.Rik.Ndertim palestre Shkolla Haxhi Lata.Suc.U.P.2/10.07.2023.Kont.2663/27.09.23.Sit.perf.5 dt.02.10.23-18.12.23 dt.20.02-26.06.2024.Akt.kol.dt.06.11.2024.P.V.M perkoh.27.11.2024.Lik.pjes.fat.62/2024 dt.23.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) KASTRATI Mat 1,630,489 2024-12-24 2024-12-26 154526540012024 Karburant dhe vaj B.Klos (2654001) Lik.Karburant dhe Vaj.U.P 2/24.01.2024.Njoft.fit.bulet.nr.20 dt.22.04.2024.M.K.nr.1153 prot.dt.17.04.2024.M.Kont.1153/1 dt.17.04.24.Fat.tat.nr.36332/2024 dt.04.12.2024.F-H nr.55 dt.04.12.2024.P.V marr.ne dorz.dt.04.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) UDHA Mat 18,999,999 2024-12-24 2024-12-26 154726540012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Klos (2654001) Lik.shpenzime per konstruksion ndertim kanali ujites Fullqet.U.P Nr.8 dt.30.07.2024.Kont.nr.2848 dt.04.11.2024.Likujdim pjesor fat.tat.nr.110/2024 dt.18.12.2024.Situacion nr.1 periudha 15.11.2024-18.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) UDHA Mat 29,790,389 2024-12-24 2024-12-26 154826540012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Klos (2654001) Lik.Rehabilitim i diges se ujembledhesit Bejne 1.Urdh.prok.nr.9 dt.14.08.2024.Kont.nr.2840/2 dt.20.11.2024.fature nr.109/2024 dt.18.12.2024.Situacion nr.1 periudha 25.11.2024-18.12.2024.