Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 3,934,936,769.00 8,498 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 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,864 2025-01-28 2025-01-29 6426540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020024012004.Fat.nr.16489512 dt.31.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 4,653 2025-01-28 2025-01-29 6326540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A0200240120031.Fat.nr.16618688 dt.31.12.2024
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,441 2025-01-28 2025-01-29 5926540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate AL002312.Fat.nr.511242 dt.10.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 6526540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020060012021.Fat.nr.416002 dt.10.01.2025
    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