Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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) 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.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 44,426 2025-11-20 2025-11-21 83526540012025 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. 3.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 146,487 2025-11-20 2025-11-21 82826540012025 Sherbime te tjera Bashk. Klos (2654001) Lik. Pagese komisionin e sherbimit per shperndarjen e ndihmes ekon.dhe paaftesise muaji Tetor 2025.Fat.Tat.Nr.78/2025 Dt.05.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Dedolli 2015 Mat 76,800 2025-11-20 2025-11-21 82626540012025 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera,internet periudha 30.09.2025-30.10.2025.Urdh.Prok.Nr.1 Dt.10.04.2025.Kontr.Nr.946/1 Prot.Dt.30.04.2025.Fat.Tat.Nr.32/2025 Dt.03.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 22,703 2025-11-18 2025-11-19 82226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Tetor 2025.Kontr.A012021 Fat.Nr.13717167,Kontr.A019232 Fat.Nr.13718134,Kontr.A100970 Fat.Nr.13847542,Kontr.A014382 Fat.Nr.13913730 te Dates 04.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,700 2025-11-18 2025-11-19 82026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Tetor 2025.Kontr.A012001 Fat.Nr.13624749,A012753 Fat.Nr.13623989,Kontr.A014225 Fat.Nr.13623979,Kontr.A012000 Fat.Nr.13648412 te Dates 03.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 256,700 2025-11-18 2025-11-19 80926540012025 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 Tetor 2025.Bordero pagese Nr.10 Dt.17.11.2025.Liste - Pagese Nr.i Pers.17.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 11,050 2025-11-18 2025-11-19 81126540012025 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 Tetor 2025.Bordero pagese Nr.10 Dt.17.11.2025 Nr.i Pers.1.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 52,228 2025-11-18 2025-11-19 81826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Tetor 2025.Kontr.A017676 Fat.Nr.13297909,A014223 Fat.Nr.13297910,Kontr.A100445 Fat.Nr.13297214,A014409 Fat.Nr.13373406 te Dates 29.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,360 2025-11-18 2025-11-19 82426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Tetor 2025.Kontr.A016506 Fat.Nr.14191016,A014321 Fat.Nr.14136898,Kontr.A012361 Fat.14299409,A014240 Fat.Nr.14136895 te Dates 10.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,396 2025-11-18 2025-11-19 81326540012025 Uje Bashk. Klos (2654001) Lik. Uje muaji Tetor 2025.Kontr.KL02485 Fat.Nr.117899,KL02486 Fat.117900,GU02490 Fat.117904,KL02480 Fat.117894,KL02481 Fat.117895,KL02484 Fat.117898 te Dates 03.11.2025.