Treasury Transactions 2019-2026

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 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) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 13,002 2025-11-27 2025-12-02 84326540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014237 Energji elektrike muaji Janar 2025 sipas Fat.Tat.Nr.1444335 Dt.04.02.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 234,016 2025-11-27 2025-12-02 84926540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A100970 Energji elektrike dhe Kamat vonesa periudha Qershor 2012 - Janar 2020 sipas Akt-Rrakordimit te firmosur me palet respektive Dt.25.11.2025.Kodi i Klientit BU0A020076100970.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 84126540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014237 Energji elektrike muaji Nentor 2024 sipas Fat.Tat.Nr.15941482 Dt.10.12.2024 Kodi i Klientit BU0A020059014237.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 84526540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014240 Energji elektrike muaji Tetor 2023 sipas Fat.Tat.Nr.457139153 Dt.31.10.2023 Kodi i Klientit BU0A020063014240.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 84826540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A102032 Energji elektrike muaji Dhjetor 2024 sipas Fat.Tat.Nr.241226040631 Dt.25.12.2024 Kodi i Klientit BU0A020053102032.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 83826540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014237 Energji elektrike muaji Gusht 2024 sipas Fat.Tat.Nr.11247198 Dt.03.09.2024 Kodi i Klientit BU0A020059014237.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 84626540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014225 Energji elektrike muaji Tetor 2023 sipas Fat.Tat.Nr.456712292 Dt.31.10.2023 Kodi i Klientit BU0A020039014225.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,803 2025-11-26 2025-11-27 84226540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014237 Energji elektrike muaji Dhjetor 2024 sipas Fat.Tat.Nr.308231 Dt.06.01.2025 Kodi i Klientit BU0A020059014237.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,024 2025-11-26 2025-11-27 84426540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014382 Energji elektrike muaji Shkurt 2022 sipas Fat.Tat.Nr.430291844 Dt.27.02.2022 Kodi i Klientit BU0A020070014382.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 83926540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014237 Energji elektrike muaji Shtator 2024 sipas Fat.Tat.Nr.13172391 Dt.09.10.2024 Kodi i Klientit BU0A020059014237.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 84026540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A014237 Energji elektrike muaji Tetor 2024 sipas Fat.Tat.Nr.14618968 Dt.09.11.2024 Kodi i Klientit BU0A020059014237.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2025-11-26 2025-11-27 84726540012025 Elektricitet Bashk. Klos (2654001) Lik. Kontr.A012362 Energji elektrike muaji Mars 2024 sipas Fat.Tat.Nr.463931554 Dt.31.03.2024 Kodi i Klientit BU0A020067012362.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqata Kombetare e Bashkive te Shqiperise Mat 202,810 2025-11-25 2025-11-26 82926540012025 Te tjera transferta per institucionet jo-fitim prurese Bashk. Klos (2654001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2025.Urdher Titullari per Pagese Nr.173 Dt.20.11.2025.Shkr.Shoq.per shlyerje kuote Nr.460 Prot.Dt.03.03.2025.Marveshje Nr.3296 Dt.19.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) INSTITUTI I NDERTIMIT  ( I N ) Mat 112,084 2025-11-21 2025-11-26 83026540012025 Shpenz. per rritjen e AQ - studime ose kerkime Bashk. Klos (2654001) Lik.Oponenc teknike per obje.'Sist.asfaltim i rruges Bel-Unjate,Gurre e Madhe-Mishter,Fullqet'.Marv.Nr.2196/1 Prot.Dt.15.09.2025.Fat.Nr.790/2025 Dt.29.10.2025.Opon.Nr.1055/2 Prot.Dt.29.10.2025.Ligji Nr.120/2020.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 3,500 2025-11-25 2025-11-26 83326540012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk. Klos (2654001) Lik. Pagese per pajisje me leje qarkullimi dhe transferim dosje per mjetin AA229VX.Urdher titullari Nr.175 Dt.20.11.2025.Fat.Tat.Nr.22969/2025 Dt.20.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 40,000 2025-11-25 2025-11-26 83226540012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk. Klos (2654001) Lik. Pagese gjobe per ndryshim pronesie jashte afatit per mjetin AA229VX.Urdher titullari Nr.175 Dt.20.11.2025.Fat.Tat.Nr.2500770374 Dt.20.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,565,094 2025-11-20 2025-11-21 83426540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Nentor 2025.Urdher titullari per pagese Nr.176 Prot.Dt.20.11.2025.Permbledhse bordero pagese Nr.11 Dt.20.11.2025 Nr.i Perf. 631.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 231,087 2025-11-20 2025-11-21 83726540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Nentor 2025.Urdher titullari per pagese Nr.176 Prot.Dt.20.11.2025.Permbledhse bordero pagese Nr.11 Dt.20.11.2025.Liste - Pagese Nr.i Perf. 14.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 13,675 2025-11-20 2025-11-21 82726540012025 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Sherbim postar muaji Tetor 2025 sipas Fat.Tat.Nr.40/2025 Dt.04.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 324,594 2025-11-20 2025-11-21 83626540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Nentor 2025.Urdher titullari per pagese Nr.176 Prot.Dt.20.11.2025.Permbledhse bordero pagese Nr.11 Dt.20.11.2025.Liste - Pagese Nr.i Perf. 23.