Treasury Transactions 2019-2026

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 4,202,127,641.00 8,749 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) RAIFFEISEN BANK SH.A Mat 42,500 2025-12-22 2025-12-23 91426540012025 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Pagese eksperte te jashtem per procedurat e sherbimit civil (KPND,KPP).Urdher titullari per pagese Nr.199 Dt.17.12.2025.Bordero pagese Nr.1 Dt.19.12.2025.Liste - Pagese Nr.i Pers.1.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 42,500 2025-12-22 2025-12-23 91326540012025 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Klos (2654001) Lik. Pagese eksperte te jashtem per procedurat e sherbimit civil (KPND,KPP).Urdher titullari per pagese Nr.199 Dt.17.12.2025.Bordero pagese Nr.1 Dt.19.12.2025.Liste - Pagese Nr.i Pers.1.
    Komuna Klos (0625) / Bashkia Klos (0625) ProStruct Mat 158,821 2025-12-18 2025-12-19 91126540012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Kolaud.i obj.Rehab.i diges se Ujembledh.Bejne.Urdh.Prok.Nr.15 Dt.20.10.2025.Ftese oferte.Vlers.fit.appKontr.Nr.2830/1 Prot.Dt.28.10.2025.Fat.Nr.27/2025 Dt.12.12.2025.Akt-Kol.Dt.14.11.2025.Certif.perk.Dt.16.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) TRIANGLE Mat 1,058,806 2025-12-18 2025-12-19 91026540012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Supervizor i objektit Rehab.i diges se Ujembledhesit Bejne.Urdh.Prok.Nr.30 Dt.08.11.2024.Kontr.Nr.2941/1 Prot.Dt.15.11.2024.Fat.Nr.28/2025 Dt.11.12.2025.Akt-Kol.Dt.14.11.2025.Certif.perk.Dt.16.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) UDHA Mat 20,252,500 2025-12-18 2025-12-19 90926540012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Klos (2654001) Lik. Situac.perf.Dt.25.11.2024-28.08.2025 Rehab.i diges se Ujembledhesit Bejne.Urdh.Prok.Nr.9 Dt.14.08.2024.Kontr.Nr.2840/2 Pr.Dt.20.11.2024.Fat.Nr.72/2025 Dt.10.12.2025.Akt-Kol.Dt.14.11.2025.Certif.perk.Dt.16.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) ProStruct Mat 61,417 2025-12-17 2025-12-18 90226540012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Kolaudim obj.'Sist.asf.rruga Kurdari-Skenderaj'.Urdh.Prok.Nr.9 Dt.11.08.2025.Ftese oferte.Vlers.fit.app.Kontr.Nr.1851/1 Dt.18.08.2025.Akt-Kol.Dt.01.09.2025.Certif.perk.Dt.28.10.2025.Fat.Nr.21/2025 Dt.19.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Dedolli 2015 Mat 76,800 2025-12-17 2025-12-18 89726540012025 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera,internet periudha 30.10.2025-30.11.2025.Urdh.Prok.Nr.1 Dt.10.04.2025.Kontr.Nr.946/1 Prot.Dt.30.04.2025.Fat.Tat.Nr.34/2025 Dt.09.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) ALBGOLDING 2E Mat 710,490 2025-12-17 2025-12-18 90126540012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Supervizor obj.'Sist.asf.rruga Kurdari-Skenderaj'.Urdh.Prok.Nr.15 Dt.16.12.2024.Kontr.Nr.316/1 Dt.17.02.2025.Situac.Dt.05.03.-04.06.2025.Akt-Kol.Dt.01.09.2025.Certif.perk.Dt.28.10.2025.Fat.Nr.36/2025 Dt.02.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 193,129 2025-12-17 2025-12-18 90326540012025 Te tjera transferime korrente Bashk. Klos (2654001) Lik. Pagese emergjenca civile z.Bashkim Lleshi si rezultat demtim banese.VKB Nr.67 Dt.27.11.2025(mbeten 193.128).Konf.Nr.1096/1 Dt.05.12.2025.Proc.verb.konst.Dt.19.11.2025.Bordero pagese dhe Liste pagese Dt.15.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 34,262 2025-12-16 2025-12-18 89426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A019232 Fat.Nr.15576910,Kontr.A016506 Fat.Nr.15495052,A014240 Fat.Nr.15495166 te Dates 09.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) UDHA Mat 8,043,749 2025-12-17 2025-12-18 90026540012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik.Situacion perf.Dt.fillimi 05.03-04.06.2025 Siste.asfa.rruga Kurdari-Skenderaj.Urdh.Prok.Nr.13 Dt.16.12.2024.Kontr.Nr.242/1 Dt.17.02.2025.Fat.Nr.74/2025 Dt.11.12.2025.Akt-Kola.Dt.01.09.2025.Certif.perk.Dt.28.10.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 70,550 2025-12-16 2025-12-17 90426540012025 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 Nentor 2025.Bordero pagese Nr.11 Dt.15.12.2025.Liste - Pagese Nr.i Pers.5.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 256,700 2025-12-16 2025-12-17 90526540012025 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 Nentor 2025.Bordero pagese Nr.11 Dt.15.12.2025.Liste - Pagese Nr.i Pers.17.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 300,000 2025-12-16 2025-12-17 89826540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz.Vend.Gjyk.Ap.Tr.Nr.30-2025-3165 (369) Dt.16.04.2025 ne favor te kreditorit z.Mitat Muca.Urdh.Tit.Nr.192 Dt.12.12.2025.Bordero pagese Nr.1 Dt.12.12.2025.Liste - Pagese Dhjetor 2025.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 363,800 2025-12-16 2025-12-17 90626540012025 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 Nentor 2025.Bordero pagese Nr.11 Dt.15.12.2025.Liste - Pagese Nr.i Pers.26.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 300,000 2025-12-16 2025-12-17 89926540012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Ekz.Vend.Gjyk.Ap.Tr.Nr.25 (30-2025-607) Dt.03.02.2025 ne favor te kreditorit z.Qazim Rexehpi.Urdh.Tit.Nr.192 Dt.12.12.2025.Shkr.e Permbaruesit Nr.631 Prot.Dt.20.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 61,469 2025-12-16 2025-12-17 89126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.AL0002312 Fat.Nr.15258521.Kontr.A141503 Fat.Nr.15258514,Kontr.A014237 Fat.Nr.15388865 te Dates 04.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 11,050 2025-12-16 2025-12-17 90726540012025 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 Nentor 2025.Bordero pagese Nr.11 Dt.15.12.2025 Nr.i Perf.1.
    Komuna Klos (0625) / Bashkia Klos (0625) UDHA Mat 1,917,393 2025-12-15 2025-12-16 89526540012025 Shpenz. per rritjen e AQT - objekte me vlere historike Bashk. Klos (2654001) Lik. Ndertim Muzeu Historik-Kulturor,Klos.Kontr.Nr.2458 Prot.Dt.30.09.2020.Situac.Punimesh Dt.12.04.2021-27.09.2021.Dif.Fat.Tat.Nr.27/2021 Dt.27.09.2021.Akt-Kol.Dt.29.09.2021.Certif.dorez.perk.Dt.01.10.2021.
    Komuna Klos (0625) / Bashkia Klos (0625) ULZA Mat 2,101,788 2025-12-15 2025-12-16 89626540012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik.Perf.Situa.Perf.Dt.26.09-10.12.2024 'Rikon.Shk.9-vjeca.Gurre e Madhe,Klos'.Urdh.Prok.Nr.3 Dt.04.06.2024.Kontr.Nr.2062/2 Dt.28.08.2024.Dif.Fat.Nr.28/2025 Dt.02.06.2025.Akt.Kol.Dt.03.01.2025.Certif.perk.Dt.30.04.2025