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
  • 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 4,433,021,478.00 9,041 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) PAVLIN DODA Mat 26,400 2026-05-26 2026-05-28 29426540012026 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara Bashk. Klos (2654001) Lik.Tarife permb.Vend.Gjyk.Apelit Tirane Nr.2405(86-2025-2828) dt.20.11.2025.Vend.Gjyk.Adm.Shkall.Pare.Nr.2951(3026) dt.24.07.2018.Urdh.Nr.97/25.05.2026.Shkres permb.Nr.404 dt.12.02.2026.Fat.Nr.16/2026 dt.25.05.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 41,166 2026-05-26 2026-05-28 29926540012026 Elektricitet B.Klos (2654001) Lik.Energji elektrike Prill 2026.Kont.BU0A020036003741.Fat.Nr.5135991,Kont.A020053017676.Fat.Nr.5147324,Kont.A020053012025.Fat.Nr.537205,Kont.A020048016507.Fat.Nr.5146823 te dt.28.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 3,120,303 2026-05-25 2026-05-26 29326540012026 Te tjera transferta tek individet B.Klos(2654001) Lik.Bonus qiraje,per 01-05 2026.VKB Nr.5/30.01.2026.Konf.111/1 dt.02.02.26.VKB nr.11/12.02.2026.Kon.163/1 dt.13.02.26.VKB.Nr.15/27.02.2026.Kon.226/1 dt.03.03.26.Urdh.Nr.99/25.05.2026.Bord.1dt.25.05.2026.Liste banke.Nr.Prf.57
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 1,400,000 2026-05-25 2026-05-26 29126540012026 Te tjera transferta tek individet Bashk.Klos (2654001)Lik.Bonus qiraje, per Janar-Maj 2026.VKB Nr.05 dt.30.01.2026.Konf.Nr.111/1 dt.02.02.2026.VKB nr.11 dt.12.02.2026.Konf.nr.163/1 dt.13.02.2026.Urdh.nr.99 dt.25.05.2026.Bord.Nr.1 dt.25.05.2026.Liste banke Maj 26.Nr.Perf.25
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 780,000 2026-05-25 2026-05-26 28926540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik.Qera per te pastrehet, periudha Janar-Maj 2026.VKB Nr.05 dt.30.01.2026.Konf.Nr.111/1 dt.02.02.2026.Urdh.nr.99 dt.25.05.2026.Permbl.bord.nr.1 dt.25.05.2026.Bord.Nr.1 dt.25.05.2026.Nr.Perf.14.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 945,503 2026-05-25 2026-05-26 29026540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik.Qera per te pastrehet, periudha Janar-Maj 2026. VKB Nr.05 dt.30.01.2026.Konf.Nr.111/1 dt.02.02.2026.Urdh.nr.99 dt.25.05.2026.Permbl.bord.nr.1 dt.25.05.2026.Bord.Nr.1 dt.25.05.2026.Liste banke Maj 2026.Nr.Perf.18.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA E BASHKUAR E SHQIPERISE Mat 160,000 2026-05-25 2026-05-26 29226540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik.Bonus qiraje, per Janar-Maj 2026.VKB Nr.05 dt.30.01.2026.Konf.Nr.111/1 dt.02.02.2026.Urdh.nr.99 dt.25.05.2026.Bord.Nr.1 dt.25.05.2026.Liste banke Maj 2026.Nr.Perf.3.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 741,800 2026-05-22 2026-05-25 28226540012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Shpenzime per.ekz.Vend.Gjygj.Vend.Gjyk.Apelit Nr.402(30-2025-3443) dt.24.04.2025.Vend.Gjyk.Rreth.Gjygj.Mat.Nr.205 dt.02.11.2020.Urdh.Nr.95 dt.21.05.2026.Shk.Permb.Nr.168 prot. dt.26.03.2026.Kred.Q.Shenjatari.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 326,457 2026-05-22 2026-05-25 27926540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Maj 2026. Urdher per pagese nr.94 dt.21.05.2026. Bordero nr.5 dt.21.05.2026.Liset banke Maj 2026.Nr. i perfituesve 16
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 401,428 2026-05-22 2026-05-25 27826540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Maj 2026. Urdher per pagese nr.94 dt.21.05.2026. Bordero nr.5 dt.21.05.2026.Liset banke Maj 2026.Nr. i perfituesve 30
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 33,600 2026-05-22 2026-05-25 28526540012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik.Shpenz.ekz.Tarife Permb.Vend.I Gjyk.Apelit Nr.30-2025-8838/1173 dt.29.10.2025.Vend.Gjyk.Reth.Gjygj.Mat.Nr.137 dt.23.09.2020.Urdh.Nr.95 dt.21.05.2026.Shk.permb.Nr.151 dt.02.03.2026.Fat.Nr.13/2026 dt.06.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 10,333,240 2026-05-22 2026-05-25 27626540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Paaftesi per muajin Maj 2026. Urdher per pagese nr.94 dt.21.05.2026.Permbledhese bordero nr.5 dt.21.05.2026.Nr. i perfituesve 656.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 79,370 2026-05-22 2026-05-25 27726540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Maj 2026. Urdher per pagese nr.94 dt.21.05.2026. Bordero nr.5 dt.21.05.2026.Liset banke Maj 2026.Nr. i perfituesve 5
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 40,098 2026-05-22 2026-05-25 28126540012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik.Shpenz.tarife permb.Vend.Gjygj.Vend.Gjyk.Apelit.nr.1226(30-2025-9165) dt.05.11.2026.Vend.Gjyk.Rreth.Mat.Nr.211 dt.06.11.2020.Urdh.Nr.95 dt.21.05.2026.Shkres.Permb.Nr.804 dt.26.12.2025.Fat.Nr.11/2026 dt.06.04.2026
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 607,560 2026-05-22 2026-05-25 28026540012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik.Shpenz.per ekz.Vend.Gjygj.Vend.Gjyk.Apelit.Juridiks.Pergj.nr.1226(30-2025-9165) dt.05.11.2026.Vend.Gjyk.Rreth.Mat.Nr.211 dt.06.11.2020.Urdh.Tit.Nr.95 dt.21.05.2026.Shkres.Permb.Nr.804 dt.26.12.2025.Kred.z.Dh.Keta.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 48,958 2026-05-22 2026-05-25 28326540012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Shpenz.Tarife permb.Vend.Gjyk.Apelit Nr.402(30-2025-3443) dt.24.04.2025.Vend.Gjyk.Rreth.Gjygj.Mat.Nr.205 dt.02.11.2020.Urdh.Nr.95 dt.21.05.2026.Shk.Permb.Nr.168 prot. dt.26.03.2026.Fat.Nr.12/2026 dt.06.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 403,000 2026-05-22 2026-05-25 28426540012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik.Shpenz.ekz.Vend.Gjygj.Vend.I Gjyk.Apelit Nr.30-2025-8838/1173 dt.29.10.2025.Vend.Gjyk.Reth.Gjygj.Mat.Nr.137 dt.23.09.2020.Urdh.Nr.95 dt.21.05.2026.Shkres permb.Nr.151 dt.02.03.2026.Kred.z.D.Shenjatari
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 10,647,505 2026-05-11 2026-05-13 26526540012026 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihma ekonomike per muajin Prill 2026. Shkres percjellese nr.163 prot. dt.04.05.2026. Vend.Drejt.Rajon.Diber nr.04/2026 dt.04.05.2026. Permbledhese bordero nr.4 dt.08.05.2026. Nr. i perfituesve 1407.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 50,000 2026-05-12 2026-05-13 27326540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.Ahmet Qosja. VKB Nr.26 dt.30.04.2026. Konfirmim shkres Nr.423/1 dt.08.05.2026. Bordero nr.3 dt.11.05.2026. Liste banke Maj 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 50,000 2026-05-12 2026-05-13 27426540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per znj.Gjumrije Taka. VKB Nr.26 dt.30.04.2026. Konfirmim shkres Nr.423/1 dt.08.05.2026. Bordero nr.3 dt.11.05.2026.