Treasury Transactions 2019-2026

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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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  • 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 4,356,221,718.00 8,947 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) BANKA CREDINS Mat 1,444,730 2026-02-03 2026-02-04 4226540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga per administraten muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Nr. i punonjesve plan 77 fakt 19.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 44,344 2026-02-03 2026-02-04 4426540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga per punojesit e sekt. bujqesise muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026..Liste banke Janar 2026.Nr.i punonjesve plan 4 fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 276,971 2026-02-03 2026-02-04 4926540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga per punonjsit e Gjendjes Civile Muaji Janar 2026. Liste pagese mujore Nr.1 Dt.02.02.2026. Liste banke Janar 2026. Nr. i punonjesve plan 4 fakt 3.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 30,066 2026-01-30 2026-02-02 3026540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A0200480016507.Fat.15946960.Kont.BU0A020053017676.Fat.15947109.Kont.BU0A020041014224.Fat.15947122.Kont.BU0A020053012025.Fat.15943263.Kont.BU0A020036003741.Fat.1605882. Te dates 30.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 35,544 2026-01-30 2026-02-02 3226540012026 Elektricitet Bashk.Klos(2654001).Lik.Energj.Dhjetor 2025.Kont.BU0A020001012000.Fat.305368,Kont.BU0A020059019232.Fat.7862,Kont.BU0A020024012004.Fat.105329,BU0A020070014382.Fat.7787,BU0A020054012364.Fat.7630,BU0A020024012003.Fat.305371.Te dates.05.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 91,354 2026-01-30 2026-02-02 3326540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A02001012001.Fat.305369.Kont.Bu0a020059014238.Fat.308294.Kont.AL0002312.Fat.108467.Kont.BU0A020076100970.Fat.305965.Kont.BU0A180117141503.Fat.308458. Te dates 05.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 19,506 2026-01-30 2026-02-02 3126540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A350007012028.Fat.15785064.Kont.BU0A350007012026.Fat.15785064.Kont.BU0A020091014409.Fat.15790234.Kont.BU0A20091014322.Fat.15790205. Te dates 29.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,228 2026-01-30 2026-02-02 2726540012026 Uje Bashk. Klos (2654001) Lik. Shpenzime uji muaji Dhjetor 2025. Kont.KL02482.Nr.fat.20532.Kont.GU02488.Nr.fat.20538.Kont.2489.Nr.fat.20539.Kont.GU02487.Nr.fat.GU2487.Nr.fat.20537.Kont.KL02483.Nr.fat.20533. Dt.04.01.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 41,112 2026-01-30 2026-02-02 3426540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji elektrike Dhjetor 2025. Kont.BU0A020060012021.Fat.492679. Kont.BU0A020060014235.Fat.561257. Kont.BU0A020056014236.Fat.493260. Te dates 07.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 14,202 2026-01-30 2026-02-02 2826540012026 Uje Bashk. Klos (2654001) Lik.Shpenzime uji muaji Dhjetor 2025. Kont.SC01882.Nr.fat.13393. Kont.SC01798.Nr.fat.13388. Kont.SC01471.Nr.fat.13384. Kont.SC01624.Nr.fat.13385. Kont.GU02445.Nr.fat.13383. Kont.SC01981.Nr.fat.13394. Dt.04.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,951 2026-01-30 2026-02-02 3626540012026 Elektricitet Bashk.Klos(2654001) Lik.Energji Dhjetor 2025.Kont.BU0A020027012383.Fat.585502.BU0A020076015464.Fat.953825.BU0A020090014321.Fat.708426.BU0A020067012362.Fat.659258.BU0A020023012754.Fat.757743.BU0A020039014225.Fat.782095.Te dates 10.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 26,549 2026-01-30 2026-02-02 2926540012026 Elektricitet Bashk.Klos(2654001)Energj Dhjetor 25 Kont BU0A020049100445 Fat 16060056,BU0A020074014242 Fat 16063235, BU0A0200531102032 Fat 16062638, BU0A20081015463 Fat 16063067, BUA020052014223 Fat. 15947121, BU0A20031018506 Fat 15946947 Dt 30.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,040 2026-01-30 2026-02-02 3526540012026 Elektricitet Bashk.Klos(2654001).Lik.Energji Dhjetor 2025.Kont.BU0A060004016506.Fat.782045.BU0A020063014240.Fat.683622.BU0A060001012361.Fat.683541.BU0A020058012363.Fat.659259.Kont.BU0A020037012753.Fat.733334.BU0A020045012365.Fat.683542.Dates 10.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,026 2026-01-30 2026-02-02 2626540012026 Uje Bashk. Klos (2654001) Lik. Shpenzime uji muaji Dhjetor 2025. Kont.KL02485.Nr.fat.20535.Kont.KL02486.Nr.fat.20536.Kont.GU02490.Nr.fat.20540.Kont.KL02480.Nr.fat.20530.Kont.KL02481.Nr.fat.20531.Kont.02484.Nr.fat.20534 Dt.04.01.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 70,550 2026-01-26 2026-01-29 1526540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Pagese per Anetaret e Keshillit Bashkiak dhe Kryetare te Fshatrave Njes,Administrative muaji Dhjetor 2025.Bordero nr.12 dt.15.01.2026.Liste banke dt.15.01.2026.Nr.perf.5.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 260,583 2026-01-27 2026-01-29 2526540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Janar 2026.Urdher per pagese nr.21 dt.26.01.2026.Permbledhese bordero nr.1 dt.26.01.2026.Liste banke dt.26.01.2026.Nr. i perfituesve 14.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 29,496 2026-01-27 2026-01-29 2326540012026 Pagese paaftesie Bashk. Klos (2654001) Lik.Pagese Paaftesie muaji Janar 2026.Urdher per pagese nr.21 dt.26.01.2026.Permbledhese bordero nr.1 dt.26.01.2026.Liste banke dt.26.01.2026.Nr. i perfituesve 2.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 11,097,340 2026-01-27 2026-01-29 2226540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Janar 2026.Urdher per pagese nr.21 dt.26.01.2026.Permbledhese bordero nr.1 dt.26.01.2026.Nr. i perfituesve 691.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 332,750 2026-01-27 2026-01-29 2426540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese Paaftesie muaji Janar 2026.Urdher per pagese nr.21 dt.26.01.2026.Liste banke dt.26.01.2026.Nr. i perfituesve 24.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 245,650 2026-01-20 2026-01-23 1626540012026 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 Dhjetor 2025.Bordero pagese Nr.12 Dt.15.01.2026.Liste - Pagese Nr.i Pers.16.