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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  • 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 340 2024-08-14 2024-08-15 94026540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020060014235 Fat Nr.10575897 dt.09.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,780 2024-08-14 2024-08-15 94826540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020081015463 Fat Nr.9652852 dt.31.07.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,577 2024-08-14 2024-08-15 93226540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020054012364 Fat Nr.9998870 dt.01.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-08-14 2024-08-15 92426540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020024012004 Fat Nr.9646610 dt.31.07.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-08-14 2024-08-15 93126540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020058012363 Fat Nr.10529623 dt.09.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,780 2024-08-14 2024-08-15 94726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020091014409 Fat Nr.10585293 dt.09.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-08-14 2024-08-15 94326540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020074014242 Fat Nr.9653125 dt.31.07.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 201 2024-08-14 2024-08-15 95726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020076100970 Fat Nr.10203333 dt.05.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,540 2024-08-14 2024-08-15 94126540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020056012436 Fat Nr.10603946 dt.09.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-08-14 2024-08-15 95326540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020031018506 Fat Nr.9652796 dt.31.07.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-08-14 2024-08-15 93026540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020067012362 Fat Nr.10390214 dt.09.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-08-14 2024-08-15 93726540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020052014223 Fat Nr.10594520 dt.09.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-08-14 2024-08-15 95126540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Korrik 2024.Kont. BU0A020048016507 Fat Nr.10659049 dt.09.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 79,931 2024-08-13 2024-08-14 91526540012024 Paga neto për punonjesit e miratuar në organikë Bashkia Klos (2654001) Lik.leje e zakonshme per muajin gusht 2024.Urdh. i brend. nr.127 dt.12.08.2024.Bordero list pagesa per lejen e zakonshsme nr.07 dt.12.08.2024.Liste banke Gusht.Nr i perfituesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,632 2024-08-13 2024-08-14 90826540012024 Uje Bashkia Klos (2654001) Lik.Uji per muajin Korrik 2024.Kont SC 01624.Shkolla Ibrahim Tema. Nr fat.184802 dt.02.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,296 2024-08-13 2024-08-14 90926540012024 Uje Bashkia Klos (2654001) Lik.Uji per muajin Korrik 2024.Kont SC 01798.Nj.Adm.Suc. Nr fat.184806 dt.02.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Mat 800 2024-08-13 2024-08-14 91326540012024 Paga neto për punonjesit e miratuar në organikë Bashkia Klos (2654001).Lik.ndalesa ne page per kuotat e anetaresimit  muaji Korrik sipas bordero dt.02.08.2024. Urdh. ndales ne page nr.98 dt.25.06.2024.Kont.kolektive dt.01.02.2024.Proces verb dt.17.05.2024.Nr i personave per ndales 8.
    Komuna Klos (0625) / Bashkia Klos (0625) Dedolli 2015 Mat 77,400 2024-08-13 2024-08-14 91626540012024 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti periudha Dt.02.07 - 02.08.2024.Urdh.Prok.Nr.5 Dt.20.03.2024.Ftese oferte.Kontr.Nr.997/1 Prot.Dt.02.04.2024.Fat.Tat.Nr.19/2024 Dt.05.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,690 2024-08-13 2024-08-14 91126540012024 Uje Bashkia Klos (2654001) Lik.Uji per muajin Korrik 2024.Kont SC 01981.Shkolla Kujtim. Nr fat.184809 dt.02.08.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 100,000 2024-08-13 2024-08-14 89426540012024 Te tjera transferta tek individet Bashkia Klos (2654001) Lik.Ndihma financiare .VKB Nr.44 dt.30.07.2024.Konfirmim nr.641/1 dt.05.08.2024.Shkres per pagese nr.2093 dt.09.08.2024.Bordero pagese nr.05 dt.09.08.2024.Liste-banke.Nr i perfituesve 1.