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 3,743,830,134.00 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 990 2024-04-26 2024-04-29 39126540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020024012004 Fat.Tat.Nr.4407027 Dt.02.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,710 2024-04-26 2024-04-29 39326540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020053012025 Fat.Tat.Nr.4115698 Dt.28.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,073 2024-04-26 2024-04-29 38926540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020001012001 Fat.Tat.Nr.4407018 Dt.02.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,090 2024-04-26 2024-04-29 39426540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A350007012026 Fat.Tat.Nr.4021251 Dt.27.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 3,544 2024-04-26 2024-04-29 39026540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020024012003 Fat.Tat.Nr.4407020 Dt.02.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 112,852 2024-04-26 2024-04-29 42926540012024 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Prill 2024 sipas Urdher titullarit per pagese Nr.1231 Prot.Dt.24.04.2024.Permbledhse Bordero Pagese Nr.4 Dt.24.04.2024.Liste - Pagese Nr.i Pers.6.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-04-26 2024-04-29 39726540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020067012362 Fat.Tat.Nr.5245778 Dt.09.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 30,274 2024-04-26 2024-04-29 42826540012024 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Prill 2024 sipas Urdher titullarit per pagese Nr.1231 Prot.Dt.24.04.2024.Permbledhse Bordero Pagese Nr.4 Dt.24.04.2024.Liste - Pagese Nr.i Pers.3.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-04-26 2024-04-29 39626540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A060001012361 Fat.Tat.Nr.5245777 Dt.09.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 223,166 2024-04-26 2024-04-29 42726540012024 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Prill 2024 sipas Urdher titullarit per pagese Nr.1231 Prot.Dt.24.04.2024.Permbledhse Bordero Pagese Nr.4 Dt.24.04.2024.Liste - Pagese Nr.i Pers.17.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 49,072 2024-04-26 2024-04-29 39226540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020060012021 Fat.Tat.Nr.4909731 Dt.04.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,348,500 2024-04-25 2024-04-26 42626540012024 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Prill 2024 sipas Urdher titullarit per pagese Nr.1231 Prot.Dt.24.04.2024.Permbledhse Bordero Pagese Nr.4 Dt.24.04.2024 Nr.i Perf.827.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,180 2024-04-25 2024-04-26 38826540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020001012000 Fat.Tat.Nr.4407017 Dt.02.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Oltjana Kaziaj Mat 30,000 2024-04-25 2024-04-26 38426540012024 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Pagese per financierin e projektit 'Me komunitetin per komunitetin'.Urdh.Tit.Nr.58 Dt.17.04.2024.Kontr.Nr.2941 Prot.Dt.01.11.2023.Fat.Tat.Nr.3/2024 Dt.18.03.2024.Marvesh.Bashkpu.Nr.2615 Prot.Dt.22.09.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2024-04-25 2024-04-26 38726540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.BU0A020036003741 Fat.Tat.Nr.5003521 Dt.08.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,584 2024-04-25 2024-04-26 38626540012024 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2024.Kontr.AL0002312 Fat.Tat.Nr.5006499 Dt.08.04.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) RADIKA Mat 408,677 2024-04-19 2024-04-22 37926540012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Pagese tvsh per obj.'Park inovativ rekreacioni'.Kontr.Nr.1479/2 Prot.Dt.05.07.2023.Situac.Dt.18.07-05.09.2023.Fat.Nr.14/2023 Dt.25.10.2023.Akt-Kol.Dt.28.09.2023.Certif.dorez.perk.Dt.25.10.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) Nensi Dragoti Mat 105,000 2024-04-19 2024-04-22 38326540012024 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Pagese per menaxherin e projektit 'Me komunitetin per komunitetin'.Urdh.Tit.Nr.59 Dt.17.04.2024.Kontr.Nr.2940 Prot.Dt.01.11.2023.Fat.Tat.Nr.3/2024 Dt.18.03.2024.Marvesh.Bashkpu.Nr.2615 Prot.Dt.22.09.2023.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 89,896 2024-04-19 2024-04-22 38226540012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Tarife permbarimore per Ekz.Vend.Gjykate ne favor te kreditorit z.Melaim Meca Nr.734 Dt.11.10.2023.Urdher titullari per pagese Nr.56 Dt.17.04.2024.Shkr.e Permb.Nr.30 Prot.Dt.16.01.2024.Fat.Nr.8/2024 Dt.29.02.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 1,362,075 2024-04-18 2024-04-22 38126540012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz.Vend.Gjykate ne favor te kreditorit z.Melaim Meca Nr.734 Dt.11.10.2023.Urdher titullari per pagese Nr.56 Dt.17.04.2024.Shkr.e Permb.Nr.30 Prot.Dt.16.01.2024.