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) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-07-12 2024-07-15 81626540012024 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike muaji Qershor 2024.Kont. BU0A020076015464 Fat Nr.9072238 dt.08.07.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Mat 1,000 2024-07-12 2024-07-15 76026540012024 Paga baze Bashkia Klos (2654001).Lik.ndalesa ne page per kuotat e anetaresimit  muaji Qershor sipas bordero dt.02.07.2024. 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 10
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2024-07-11 2024-07-12 76126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshme per muajin Qershor 2024.Kontrate GU 02445 Kopshti Shulbater.Nr fat 160699 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 918 2024-07-11 2024-07-12 77126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02485.S hkolla 9 vjecare Bejn.Nr fat 169553 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,094 2024-07-11 2024-07-12 77626540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01882. Shkolla Suc. Nr fat 160712 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 246 2024-07-11 2024-07-12 76526540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02490. Nj.A. Gurre .Nr fat 169558 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,044 2024-07-11 2024-07-12 77526540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01798. Nj admn Suc. Nr fat 160708 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 31,494 2024-07-11 2024-07-12 76826540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02482. Shkolla 9-vjecare Klos .Nr fat 169548 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 456 2024-07-11 2024-07-12 77226540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02486.Shkolla 9 vjecare Ceruj Nr fat 169557 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 918 2024-07-11 2024-07-12 76626540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02480.Bashkia .Nr fat 169549 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,506 2024-07-11 2024-07-12 76926540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02483. Gjimanzi Shaban Collaku.Nr fat 169552 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 15,660 2024-07-11 2024-07-12 77426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01624.Shkolla Ibrahim Tema. Nr fat 160701 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,110 2024-07-11 2024-07-12 77726540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01981. Shkolla Kujtim. Nr fat 160710 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 540 2024-07-11 2024-07-12 76726540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02481. Nj adm Klos .Nr fat 169551 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,968 2024-07-11 2024-07-12 76426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02489 Shkolla 9-vjecare Gurre e Madhe.Nr fat 169560 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,598 2024-07-11 2024-07-12 76226540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshme per muajin Qershor 2024.Kontrate GU 02487 Shkolla 9-vjecare Rripe.Nr fat 169554 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2024-07-11 2024-07-12 77326540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01471.Shkolla fillore Skenderaj. Nr fat 160703 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,462 2024-07-11 2024-07-12 77026540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02484. kopshti Klos.Nr fat 169556 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,270 2024-07-11 2024-07-12 76326540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshme per muajin Qershor 2024.Kontrate GU 02488 Shkolla 9-vjecare Gurre e Vogel.Nr fat 169555 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Dedolli 2015 Mat 77,400 2024-07-10 2024-07-11 75826540012024 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbim interneti periudha Dt.02.06 - 02.07.2024.Urdh.Prok.Nr.5 Dt.20.03.2024.Ftese oferte.Kontr.Nr.997/1 Prot.Dt.02.04.2024.Fat.Tat.Nr.15/2024 Dt.02.07.2024.