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 4,240,343,236.00 8,799 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) 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
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,040 2025-12-12 2025-12-15 89326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A012021 Fat.Nr.15656800,Kontr.A012363 Fat.15699373,Kontr.A012361 Fat.Nr.15740450,Kontr.A012383 Fat.Nr.15740451,A014321 Fat.Nr.15576846,A012362 Fat.15536197 Dt.09.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,178 2025-12-12 2025-12-15 88826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A012004 Fat.Nr.14617154,Kontr.A012003 Fat.14617151,Kontr.A012000 Fat.Nr.14617148,Kontr.A014223 Fat.Nr.14875361,A003741 Fat.14866585,A012364 Fat.14874995  Dt.02.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 36,377 2025-12-12 2025-12-15 88726540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A100445 Fat.Nr.14868856,Kontr.A018506 Fat.14624470,Kontr.A015463 Fat.Nr.14624538,Kontr.A012001 Fat.Nr.14617149,A014242 Fat.14624815,A014224 Fat.14624813  Dt.02.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) BAJRAMI N. Mat 10,448,235 2025-12-12 2025-12-15 85026540012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situacion Nr.1 Dt.06.10.2025-12.11.2025 Permiresim i kushteve te banimit ne komunitete te varfera dhe te pafavorizuara.Urdh.prok.Nr.2 Dt.06.08.2025.Kontr.Nr.2462/1 Dt.03.10.2025.Fat.Tat.Nr.210/2025 Dt.25.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 5,866 2025-12-12 2025-12-15 89026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A014382 Fat.Nr.15203258,Kontr.A100970 Fat.15171120,Kontr.Nr.A015464 Fat.Nr.15187803  te Dt.03.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,028 2025-12-12 2025-12-15 88626540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A102032 Fat.Nr.14516285,Kontr.A017676 Fat.14516745,Kontr.A016507 Fat.Nr.14516727,Kontr.A012025 Fat.Nr.14513669 te Dates 27.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 680 2025-12-12 2025-12-15 88926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A014225 Fat.Nr.14875362,Kontr.A012753 Fat.14875663  Dt.02.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 9,109 2025-12-12 2025-12-15 89226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A012365 Fat.Nr.15444184,Kontr.A014236 Fat.15419429  te Dt.05.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 19,422 2025-12-12 2025-12-15 88526540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Nentor 2025.Kontr.A012026 Fat.Nr.14408982,Kontr.A012028 Fat.14408984,Kontr.A014322 Fat.Nr.14412448,Kontr.A012754 Fat.Nr.14412469,Kontr.A014409 Fat.14412451 te Dates 26.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 499,243 2025-12-11 2025-12-12 86726540012025 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Bonus qeraje per te pastrehet Tetor - Dhjetor 2025.VKB Nr.3 Dt.28.01.2025.Konf.Pref.Nr.65/1 Dt.29.01.2025.Urdh.Tit.Nr.183 Dt.04.12.2025.Bordero pagese Nr.3 Dt.04.12.2025.Liste - Pagese Nr.i Pers.18.