Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 4,518 2024-12-18 2024-12-19 150426540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020001012000.Fat.Tat.Nr.15693330 Dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 31,365 2024-12-18 2024-12-19 151926540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020060014235.Fat.Tat.Nr.16028675 Dt.10.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,720 2024-12-18 2024-12-19 150626540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020024012003.Fat.Tat.Nr.15566416 Dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-18 2024-12-19 150326540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020036003741.Fat.Tat.Nr.15965010 Dt.10.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-18 2024-12-19 151426540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020037012753.Fat.Tat.Nr.15167438 Dt.02.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,910 2024-12-18 2024-12-19 152026540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020056014236.Fat.Tat.Nr.15957385 Dt.10.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 27,786 2024-12-18 2024-12-19 150526540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020001012001.Fat.Tat.Nr.15410101 Dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-18 2024-12-19 152426540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2024.Kontr.BU0A020091014322.Fat.Tat.Nr.14997662 Dt.02.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 436,330 2024-12-17 2024-12-18 148926540012024 Te tjera transferta tek individet Bashkia Klos (2654001) Lik.Bonus qeraje Muaji Nentor 2024.VKB nr.18 dt.28.02.2024.Konf.232/1 dt.07.03.2024.Shkres nr.3361 dt.11.12.2024.Pemb.bord.nr.8 dt.12.12.2024.Bord.nr.8 dt.12.12.2024.Liste banke dt.12.12.2024.Nr i perf.75.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 29,323 2024-12-17 2024-12-18 150126540012024 Te tjera materiale dhe sherbime speciale Bashkia Klos (2654001) Lik.shpenz.aktivitete sportive.Periudha Nentor 2023-Prill 2024.VKB 87/26.12.2023.Konf.pref.nr.22/1 dt.05.01.2024.Urdh.per pag.nr.208 dt.17.01.2024.Bordero nr.2 dt.16.12.2024.Liste banke dt.16.12.2024.Nr i perf.1
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-17 2024-12-18 149426540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020058012363.Fat.nr.15973233 dt.10.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-17 2024-12-18 149326540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A020067012362.Fat.nr.15039895 dt.02.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-12-17 2024-12-18 149226540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A060001012361.Fat.nr.15252525 dt.02.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 104,490 2024-12-17 2024-12-18 149126540012024 Te tjera transferta tek individet Bashkia Klos (2654001) Lik.Bonus qeraje Muaji Nentor 2024.VKB nr.18 dt.28.02.2024.Konf.232/1 dt.07.03.2024.Shkres nr.3361 dt.11.12.2024.Pemb.bord.nr.8 dt.12.12.2024.Bord.nr.8 dt.12.12.2024.Nr i perf.18.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 4 2024-12-17 2024-12-18 149726540012024 Sherbimet bankare Bashkia Klos (2654001) Lik.sherbime bankar per kthim pagese .Proces verbal nr.406 prot.dt.14.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,685 2024-12-17 2024-12-18 149526540012024 Elektricitet Bashkia klos (2654001) Lik.Energji elektrike per muajin Nentor 2024.Kontrate BU0A02054012364.Fat.nr.15459070 dt.03.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 114,070 2024-12-17 2024-12-18 149926540012024 Sherbime te tjera Bashkia Klos (2654001) Lik.Furnizim me uje te pijshem per inst.arsimore viti shkollor 2024-2025.VKB.59/30.09.2024.Konf.prek.nr.802/1 prot.dt.04.10.2024.Shkr.3479/13.12.2024.Bordero nr.1 dt.16.12.2024.Shtator-Dhjetor 2024.Nr perf. 9.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2024-12-14 2024-12-16 148226540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02485 Shkolla 9-vjecare Bejn.Fature nr.291193 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 288 2024-12-13 2024-12-16 147826540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02480 Bashkia .Fature nr.291191dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-12-13 2024-12-16 148326540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02486 Shkolla 9-vjecare Ceruje.Fature nr.291196 dt.29.11.2024