Treasury Transactions 2019-2025

Treasury Branch:

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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 3,859,645,806.00 8,395 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) EA ENGINEERING Mat 894,175 2025-04-16 2025-04-18 33326540012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik.Situac.perf.Dt.13.11-31.12.24 'Nd.kemba ure fsh.Fshat e Nd.boksi fsh.Gurre Madhe'.Urdh.prok.Nr.10 Dt.27.09.2024.Kontr.Nr.2922 Dt.11.11.2024.Fat.Nr.65/2024 Dt.31.12.2024.Akt-Kol.e Proc.verb.dorez.perk.Dt.31.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ERALD-G Mat 114,681 2025-04-16 2025-04-18 33426540012025 Shpenz. per rritjen e AQT -  konstruksione te urave Bashk. Klos (2654001) Lik. Supervizor per objektin 'Nd.kemba ure fsh.Fshat e Nd.boksi fsh.Gurre Madhe'.Urdh.prok.Nr.28 Dt.28.10.2024.Kontr.Nr.2857/1 Dt.08.11.2024.Fat.Nr.20/2025 Dt.14.04.2025.Akt-Kol.e Proc.verb.dorez.perk.Dt.31.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 8,885 2025-04-17 2025-04-18 34126540012025 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Mars 2025.Fat.Tat.Nr.95/2025 Dt.03.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) LURIMI Mat 147,076 2025-04-17 2025-04-18 33626540012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashk. Klos (2654001) Lik. Mirmbajtje pyllezim.Urdh.Prok.Nr.2 Dt.06.02.2024.Njoft.fit.app.Kontr.Nr.589/1 Prot.Dt.19.02.2024.Situacion Dt.11.12-13.12.2024.Fat.Tat.Nr.4/2025 Dt.11.02.2025.Akt-Marrje dorezim Dt.13.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) INSTITUTI I NDERTIMIT  ( I N ) Mat 186,006 2025-04-16 2025-04-18 32126540012025 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik.Oponenc teknike per obje.'Rehabilitim i Diges Ujembledhesit Bejne 1,Klos'.Marv.Nr.2131/1 Prot.Dt.04.09.2024.Fat.Nr.908/2024 Dt.11.12.2024.Opon.Nr.1182/2 Prot.Dt.11.12.2024.Ligji Nr.120/2020.
    Komuna Klos (0625) / Bashkia Klos (0625) INSTITUTI I NDERTIMIT  ( I N ) Mat 306,552 2025-04-14 2025-04-16 33226540012025 Shpenz. per rritjen e AQ - studime ose kerkime Bashk.Klos (2654001) Lik.Akt-Ekspertize per banesa demtuar termeti Dt.15.01.23.Marv.Nr.943 Dt.20.03.2023.Fat.Nr.859/2024 Dt.26.11.2024.Akt-Eks.Nr.344/13 Dt.12.04.23,874/14 Dt.17.05.23,794/17 Dt.04.05.23,874/29 Dt.05.06.23,874/35 Dt.27.09.23
    Komuna Klos (0625) / Bashkia Klos (0625) INSTITUTI I NDERTIMIT  ( I N ) Mat 95,261 2025-04-09 2025-04-14 32026540012025 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik.Oponenc teknike per obje.'Ndertim kanali ujites Fullqet,Klos'.Marv.Nr.1552/1 Prot.Dt.19.06.2024.Dif.Fat.Nr.697/2024 Dt.04.10.2024.Opon.Nr.864/2 Prot.Dt.19.04.2024.Ligji Nr.120/2020.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 130,324 2025-04-11 2025-04-14 33126540012025 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Blerje ushqime per kopshtet.Urdh.Prok.Nr.16 Dt.29.07.2024.Kontr.Malli Nr.2102/1 Prot.Dt.15.08.2024.Dif.Fat.Tat.Nr.344/2025 Dt.19.03.2025.Fl.Hyrje Nr.5 Dt.19.03.2025.Proc.verb.mare dorez.Dt.19.03.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) INSTITUTI I NDERTIMIT  ( I N ) Mat 58,925 2025-04-11 2025-04-14 32226540012025 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik.Oponenc teknike per obje.'Sist.asf.rruga Kurdari-Skenderaj Suc,Klos'.Marv.Nr.3635/1 Prot.Dt.20.01.2025.Fat.Nr.130/2025 Dt.19.02.2025.Opon.Nr.56/2 Prot.Dt.19.02.2025.Ligji Nr.120/2020.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 33,600 2025-04-09 2025-04-11 31726540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Tarife permbarimi per Ekz.Vend.Gjyk.Shkalles Pare Tir.Nr.544 Dt.01.03.2021 ne favor te z.Bedri Celiku (largim nga puna) Urdh.Tit.Nr.50 Dt.04.04.2025.Fat.Tat.Nr.28/2024 Dt.21.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 550,354 2025-04-09 2025-04-11 31626540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz.Vend.Gjyk.Shkalles Pare Tir.Nr.544 Dt.01.03.2021 ne favor te z.Bedri Celiku (largim nga puna) Urdh.Tit.Nr.50 Dt.04.04.2025.Shkr.Permb.Nr.26 Prot.Dt.24.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 1,200,000 2025-04-09 2025-04-10 31826540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz.Vend.Gjyk.Apel.Jurid.Tir.Nr.362(30-2024-2983) Dt.22.04.2024 ne favor te kreditorit z.Gezim Ceni (largim nga puna) Urdh.Tit.Nr.51 Dt.04.04.2025.Shkr.Permb.Nr.32 Prot.Dt.29.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 79,200 2025-04-09 2025-04-10 31926540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Tarife permbarimore Ekz.Vend.Gjyk.Apel.Jurid.Tir.Nr.362(30-2024-2983) Dt.22.04.2024 ne favor te kreditorit z.Gezim Ceni (largim nga puna) Urdh.Tit.Nr.51 Dt.04.04.2025.Fat.Tat.Nr.2/2025 Dt.25.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 70,550 2025-04-08 2025-04-10 32426540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Pagese per Anetare te Keshillit Bashkiak dhe Kryetare te Fshatrave Njes.Administrative muaji Mars 2025.Bordero pagese Nr.3 Dt.07.04.2025.Liste - Pagese Nr.i Pers.5.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 22,100 2025-04-08 2025-04-10 32726540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Pagese per Anetare te Keshillit Bashkiak dhe Kryetare te Fshatrave Njes.Administrative muaji Mars 2025.Bordero pagese Nr.3 Dt.07.04.2025 Nr.i Pers.2.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 553,400 2025-04-09 2025-04-10 31426540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz.Vend.Gjyk.Apel.Jurid.Tir.Nr.30-2023-7265(935) Dt.06.12.2023 Dt.06.12.2023 ne favor te z.Naim Deda (largim nga puna) Urdh.Tit.Nr.52 Dt.04.04.2025.Shkr.Permb.Nr.28 Prot.Dt.24.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 599,368 2025-04-09 2025-04-10 32926540012025 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Shkurt 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.15 Dt.27.03.2025.Konf.Pref.Nr.272/1 Prot.Dt.03.04.2025.Permbledhse bordero pagese Nr.2 Dt.07.04.2025 Nr.i Perf.121.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 36,524 2025-04-09 2025-04-10 31526540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Tarife permbarimore Ekz.Vend.Gjyk.Apel.Jurid.Tir.Nr.30-2023-7265(935) Dt.06.12.2023 Dt.06.12.2023 ne favor te z.Naim Deda (largim nga puna) Urdh.Tit.Nr.52 Dt.04.04.2025.Fat.Tat.Nr.27/2024 Dt.21.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 352,750 2025-04-08 2025-04-10 32626540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Pagese per Anetare te Keshillit Bashkiak dhe Kryetare te Fshatrave Njes.Administrative muaji Mars 2025.Bordero pagese Nr.3 Dt.07.04.2025.Liste - Pagese Nr.i Pers.25.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 5,940 2025-04-09 2025-04-10 33026540012025 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Shkurt 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.15 Dt.27.03.2025.Konf.Pref.Nr.272/1 Prot.Dt.03.04.2025.Permbledhse bordero pagese Nr.2 Dt.07.04.2025.Liste-Pagese Nr.i Perf.1.