Treasury Transactions 2019-2025

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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

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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 3,872,003,664.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-01-28 2025-01-29 7126540012025 Elektricitet Bashkia Klos (2654001) Lik.Energji elektrike per muajin Dhjetor 2024.Kontrate BU0A020058012363.Fat.nr.650111 dt.10.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) EA ENGINEERING Mat 1,894,516 2025-01-24 2025-01-28 160526540012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashkia Klos (2654001) Lik.Ndert.kemba ure tip bel fshatin Fshat Lgj.Llaveshi.Ndert.boksi ne fshatin Gurre e Madhe Lgj.Muslela.U.P 10/27.09.2024.Kont.2922/11.11.2024.Prev.2.Fat.nr.59/2024 dt.27.12.2024.sit.2 dt.13.11.2024-26.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ALBGOLDING 2E Mat 48,389 2025-01-24 2025-01-27 160726540012024 Shpenz. per rritjen e AQT -  konstruksione te urave B.Klos (2654001) Lik.kol.obj:Ndert.ure beton-arme,fshatin Dom.Kont.3606/1 dt.26.12.2024.Sit.perf.dt.23.10.23-03.01.24,10.06.24-28.06.24,09.08.24-08.11.24.Akt kol.dt.30.12.24.Fat.48/2024 dt.30.12.24.Cert.marr.dorz.perkoh.dt.31.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ERJET Mat 460,000 2025-01-23 2025-01-24 160626540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Klos (2654001) Lik.Org.panairi dhe fest folku.Urdh.prok.nr.21 dt.26.09.2024.Ftes.ofert.Vlers.perfund.Fat.nr.34/2024 dt.06.10.2024.Urdh.marr.ne dorz.148/07.10.2024.P.V.M dorz.sherb.dt.07.10.2024.Sit.sherbimi dt.03.10.2024-06.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) VELLEZERIT HYSA Mat 30,677,708 2025-01-23 2025-01-24 160426540012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.Klos(2654001) Lik.Ndert.ure.beton mbi lumin Mat.Dom.Gurre.U.P 3/10.07.23.Kont.2683/28.09.23.Sit.Perfund.dt.23.10.23-03.01.24,10.06.24-28.06.24,09.08.24-08.11.24.Fat.147/2024 dt.31.12.2024.Akt.kol.30.12.24.Cert.parap.marr.dorz.dt.31.12.24.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 144,500 2025-01-22 2025-01-23 5226540012025 Paga neto per punonjesit e miratuar ne organike Bashkia Klos (2654001) Lik.paga neto e lejez se zakonshme per ish.nenkryetarin z.Bashkim Dardha.Urdher nr.203 dt.26.12.2024.Bordero nr.1 dt.21.01.2025.Liste banke dt.21.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 51,637 2025-01-22 2025-01-23 5126540012025 Te tjera transferta tek individet Bashkia Klos (2654001) Lik.shperblim per rast dalje ne pension z.Qerim Muharremi.Urdher nr.204 dt26.12.2024.Bordero nr.1 dt.21.01.2025.Liste banke dt.21.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Mat 1,100 2025-01-22 2025-01-23 5326540012025 Paga neto per punonjesit e miratuar ne organike Bashkia Klos (2654001) Lik.Ndalesa ne page per SPASH per muajin Dhjetor 2024.Nr i personave 11.Urdher per ndalese ne page nr.97 dt.25.06.2024.Kont-kolektive dt.01.02.2024.Proces verbal dt.17.05.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) EUROSIG SHA Mat 293,000 2025-01-22 2025-01-23 159626540012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Klos (2654001) Lik.siguracion mjetesh.Urdher prokurimi nr.34 dt.10.12.2024.Ftes ofert.Vlersim perfund.sistemi.Raport perfund.sistemi REF-32398-12-10-2024.Fature tatimore nr.242048/2024 dt.13.12.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 532,664 2025-01-22 2025-01-23 160126540012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Klos (2654001) Lik.blerje pelet per shkollen Shaban Collaku.Urdh.prok.nr.29 dt.30.10.2024.Ftes.ofert,Vlersim.perfund.sistemi.REF-27445-10-31-2024.Fature.nr.334/2024 dt.06.11.2024.F-H nr.49 dt.06.11.2024.P.V.M dorz dt.06.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Mat 800 2025-01-22 2025-01-23 5426540012025 Paga neto per punonjesit e miratuar ne organike Bashkia Klos (2654001) Lik.Ndalesa ne page per FSASH per muajin Dhjetor 2024.Nr i personave per ndales 8.Urdher per ndalese ne page nr.98 dt.25.06.2024.Kont-kolektive dt.01.02.2024.Proces verbal dt.17.05.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) LURIMI Mat 709,992 2025-01-22 2025-01-23 160226540012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Klos (2654001) Lik.pyllezim.Urdh.prok.nr.2 dt.26.02.2024.Ftes ofert.Vlers.perfund. sistemi.Kont.nr.589/1dt.19.02.2024.Fat.nr.11/2024 dt.01.03.2024.Urdh.marr. dorz.37/01.03.2024.Sit.perfund.19.02.2024-01.03.2024.P.V.M dorz.01.03.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Adel CO Mat 559,830 2025-01-22 2025-01-23 160326540012024 Kancelari Bashkia Klos (2654001) Lik.Bl.kuti.dosje te perher.Shkr.Drejt.Ark.nr.119/2 dt.30.01.23.Kthim pergj.nr.553/1 dt.27.02.23.U.P.268/18.05.23.M.K.600/18.01.24.Kont.325/1 dt.13.02.24.F-H 7/29.02.24.Fat.32/2024 dt.29.02.24.P.V.M dorz.dt.29.02.24.
    Komuna Klos (0625) / Bashkia Klos (0625) Adenis Kastrati Mat 384,000 2025-01-21 2025-01-22 158326540012024 Materiale per funksionimin e pajisjeve te zyres Bashkia Klos (2654001) Lik.Blerje boje printeri.Urdher prok.nr.4 dt.28.02.2024.Ftes ofert.Vlersim perfund.sist.Ref-97122-03-04-2024.Fature.nr.20/2024 dt.13.03.2024.F-H nr.12 dhe 12/1 dt.13.03.2024.Proces verbal marr. ne dorz.dt.13.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) HEP-2012 Mat 207,600 2025-01-21 2025-01-22 160026540012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Klos (2654001) Lik.Materiale pastrimi.Urdh.prok.nr.23 dt.10.10.2024.Ftes ofert.Ref.24319-10-14-2024.Fature nr.127/2024 dt.21.10.2024.F-H nr.42 dt.21.10.2024.P.V.M dorz.dt.21.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Atlantik - Shoqeri Sigurimesh Mat 48,752 2025-01-21 2025-01-22 159726540012024 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Klos (2654001) Lik.siguracion mjetesh.Urdher prokurimi nr.20 dt.26.09.2024.Ftes ofert .Vlersim perfund.sistemi.Ref-21670-09-26-2024.Fature nr.60023/2024 dt.03.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 250,423 2025-01-21 2025-01-22 4626540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Janar 2025 sipas Urdher Titullari per Pagese Nr.167 Prot.Dt.20.01.2025.Permbledhse Bordero Pagese Nr.1 Dt.20.01.2025.Liste - Pagese Nr.i Perf.10.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 43,341 2025-01-21 2025-01-22 4526540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Janar 2025 sipas Urdher Titullari per Pagese Nr.167 Prot.Dt.20.01.2025.Permbledhse Bordero Pagese Nr.1 Dt.20.01.2025.Liste - Pagese Nr.i Perf.3.
    Komuna Klos (0625) / Bashkia Klos (0625) ERVIN LUZI Mat 327,600 2025-01-21 2025-01-22 159526540012024 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Klos (2654001) Lik.Aktivitet per festat e 1 qershorit.28-29 nentorit.ngjarjeve hist.dhe festave te fundvitit.U.P.32/14.11.2024.Fature nr.393/2024 dt.20.12.2024.U.M.dorz.199/20.12.2024.P.V.M dorz.dt.20.12.2024.Sit.21.11.2024-20.12.24
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 70,550 2025-01-21 2025-01-22 4826540012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenz.per Anetare te Keshillit Bashkiak dhe Kryetare te Fshatrave ne Njesite Administrative muaji Dhjetor 2024.Bordero pagese Nr.12 Dt.17.01.2025.Liste - Pagese Nr.i Pers.5.