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 3,872,003,664.00 8,411 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) POSTA SHQIPTARE SH.A Mat 639,787 2025-03-10 2025-03-11 22426540012025 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Janar 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.10 Dt.26.02.2025.Konf.Pref.Nr.172/1 Prot.Dt.04.03.2025.Permbledhse bordero pagese Nr.1 Dt.10.03.2025 Nr.i Perf.125.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 70,550 2025-03-10 2025-03-11 22626540012025 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 Shkurt 2025.Bordero pagese Nr.2 Dt.10.03.2025.Liste - Pagese Nr.i Pers.5.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 5,940 2025-03-10 2025-03-11 22526540012025 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Janar 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.10 Dt.26.02.2025.Konf.Pref.Nr.172/1 Prot.Dt.04.03.2025.Permbledhse bordero pagese Nr.1 Dt.10.03.2025.Liste - Pagese Nr.i Perf.1
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 267,750 2025-03-10 2025-03-11 22726540012025 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 Shkurt 2025.Bordero pagese Nr.2 Dt.10.03.2025.Liste - Pagese Nr.i Pers.18.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 352,750 2025-03-10 2025-03-11 22826540012025 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 Shkurt 2025.Bordero pagese Nr.2 Dt.10.03.2025.Liste - Pagese Nr.i Pers.25.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 46,240 2025-03-04 2025-03-05 21826540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Personelin e Projektit me Komunitetin per Komunitetin.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 1,873,195 2025-03-04 2025-03-05 21326540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Administraten (Aparati).Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 27.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 46,240 2025-03-04 2025-03-05 21626540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Personelin e Projektit me Komunitetin per Komunitetin.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 64,843 2025-03-04 2025-03-05 21926540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 3 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 152,260 2025-03-04 2025-03-05 22026540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 3 - Fakt 2.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 125,779 2025-03-04 2025-03-05 21726540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Personelin e Projektit me Komunitetin per Komunitetin.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 3.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 69,959 2025-03-04 2025-03-05 21426540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 1,017,138 2025-03-04 2025-03-05 21126540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Administraten (Aparati).Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 13.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 278,759 2025-03-04 2025-03-05 21526540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 3.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 1,270,736 2025-03-04 2025-03-05 21226540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Shkurt 2025 per Administraten (Aparati).Bordero pagese Nr.2 Dt.03.03.2025.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 17.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 215,144 2025-02-26 2025-02-28 20626540012025 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.130/2025 Dt.03.02.2025.Fl.Hyrje Nr.4,4/1 Dt.03.02.2025.Proc.verb.mare dorez.Dt.03.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Dedolli 2015 Mat 77,400 2025-02-26 2025-02-28 14726540012025 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera,internet periudha 02.01.2025 - 02.02.2025.Urdh.Prok.Nr.5 Dt.20.03.2024.Kontr.Nr.997/1 Prot.Dt.02.04.2024.Fat.Tat.Nr.3/2025 Dt.03.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-02-24 2025-02-26 17726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020090014321 Fat.Tat.Nr.1911816 Dt.10.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-02-24 2025-02-25 16526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020027012383 Fat.Tat.Nr.1443839 Dt.04.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 8,500 2025-02-24 2025-02-25 16326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Janar 2025.Kontr.BU0A020001012000 Fat.Tat.Nr.1436116 Dt.04.02.2025.