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 4,015,924,595.00 8,585 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 2024-06-24 2024-06-26 66626540012024 Elektricitet Bashkia Klos (2654001) Lik.energji elektrike per muaji Maj 2024.Kontrate BU0A020036003741.Nr. fat.7773257dt.07.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 11,040 2024-06-21 2024-06-24 66026540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 01624.Shkolla Ibrahim Tema. Fat. tat. Nr.136623 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-06-21 2024-06-24 65526540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02486.Shkolla 9- vjecare Ceruje. Fat. tat. Nr.145474 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 26,874 2024-06-21 2024-06-24 65626540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02482.Shkolla 9- vjecare Klos. Fat. tat. Nr.145473 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 540 2024-06-21 2024-06-24 66326540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 01471.Shkolla Fillore Skenderaj.  Fat. tat. Nr.136620 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2024-06-21 2024-06-24 65126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate GU 02490.Nj.Ad.Gurre.Fat. tat. Nr.145476 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-06-20 2024-06-24 65026540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate GU 02445.Kopshti Shulbater.Fat. tat. Nr.136615 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,010 2024-06-21 2024-06-24 65726540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate GU 02488.Shkolla 9- vjecare Gurre e Vogel. Fat. tat. Nr.145479 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 708 2024-06-21 2024-06-24 65326540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 01798.Nj.Ad.Suc.Fat. tat. Nr.136624 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,170 2024-06-21 2024-06-24 65926540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate GU 02489.Shkolla 9- vjecare Gurre e Madhe. Fat. tat. Nr.145477 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,136 2024-06-21 2024-06-24 65826540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02483.Gjimnazi Shaban Collaku. Fat. tat. Nr.145470 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-06-21 2024-06-24 66226540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate GU 02487.Shkolla 9- vjecare Rripe.  Fat. tat. Nr.145478 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-06-21 2024-06-24 6522654001202 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02481.Nj.Ad.Klos.Fat. tat. Nr.145469 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,632 2024-06-21 2024-06-24 65426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02485.Shkolla 9- vjecare Bejn.Fat. tat. Nr.145472 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Roland Truka Mat 80,000 2024-06-21 2024-06-24 64126540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz.per Aktivitete perkujtimore te ngjarjeve historike kulturore.Situacion sherb.Dt.11.08.2023-31.12.2023.Fat.Tat.Nr.31/2023 Dt.31.12.2023.Proc.verb.kryerje sherbimi Dt.03.01.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2024-06-21 2024-06-24 66426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 01882.Shkolla Suc.  Fat. tat. Nr.136629 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,350 2024-06-21 2024-06-24 66126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 0198.Shkolla Kujtim. Fat. tat. Nr.136634 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 38,250 2024-06-20 2024-06-21 64326540012024 Shpenzime te tjera qiraje Bashkia Klos (2654001) Lik.Qera kopshti shkolla Suc.VKB nr.60 dt.03.10.2023 Konf.prefekti.nr 1027/1 dt.12.10.2023 Urdh.pag nr.2883 dt.25.10.2023 Bordero nr.2 dt.18.06.2024.Per 01.01.2024-31.03.2024.Kont.qera.nr.2859 dt.23.10.2023 nr.prf.1
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,560 2024-06-20 2024-06-21 64926540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02484.Kopshti Klos.Fat. tat. Nr.145471 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) GLAMA Mat 48,960 2024-06-20 2024-06-21 64426540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Shpenz.per zhvillim aktiviteti me DJ neper shkolla.Urdh.Prok.Nr.5 Dt.13.02.2023.Ftese oferte.Vlers.perf.fit.app.Situac.Dt.28.11-29.11.2023.Fat.Nr.6/2024 Dt.26.01.2024.Proc.verb.kry.sherb.Dt.30.11.2023.