Treasury Transactions 2019-2026

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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

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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 4,258,422,893.00 8,817 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) Dedolli 2015 Mat 62,400 2026-02-25 2026-02-26 6026540012026 Sherbime te tjera Bashk. Klos (2654001) Lik. Shpenzime per sherbim interneti. Urdh.prok. nr.1 dt.10.04.2025.Ftes.oferte.Vlersm.perfund.sist. Kont.946/1 dt.30.04.2025. Fature tat.nr.1/2026 dt.03.01.2026. Per periudhen 30.11.2025-30.12.2025.Lik.pjesor.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 67,660 2026-02-24 2026-02-25 6526540012026 Sherbime te tjera Bashk. Klos (2654001) Lik. Shpenz. per furn.me uje te pijshem per inst.arsimore.Viti shkollor 2025-20256.VKB Nr.50 dt.30.09.2025.Konf.nr.898/1 dt.06.10.2025.Bordero pagese nr.1 dt.17.02.2026.Periudha Shtator -Dhjetor 2025.Nr.perfituesve 6.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 43,945 2026-02-24 2026-02-25 6726540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga per leje te zakonshme te pakryer te Znj.Xhuma Kerciku. Urdher Nr.36 dt.16.02.2026.Bordero nr.1 dt.16.02.2026.Liste banke Shkurt 2026.Nr. i perfituesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 87,890 2026-02-24 2026-02-25 6626540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Shperblim per rast dalje ne pension per znj.Xhuma Kerciku. Urdher nr.35 dt.16.02.2026.Bordero nr.1 dt.16.02.2026.Nr i perfituesve 1.Liste banke Shkurt 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJTORIA VENDORE E ASHK-SE DIBER Mat 6,000 2026-02-19 2026-02-23 6826540012026 Sherbime te tjera Bashk. Klos (2654001) Lik. Pagese tarife per sherbimin,rregjistrim,leshim dhe korrigjime te pasurise.Urdher tit. per pagese nr.388 dt.16.02.2026.Kerk. per sherbim kadastral nr.308 dt.11.02.2026.Fat. per sherb.kadastrale nr.292 dt.11.02.2026
    Komuna Klos (0625) / Bashkia Klos (0625) ALMETA  GMBH Mat 416,400 2026-02-20 2026-02-23 6326540012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala B.Klos(2654001) Lik.Garanci (blerje mjete motorike) Kerk.zhbllok.garanc.nr.3721 dt.23.12.2025.P.V marr.ne dorz.dt.13.08.2024.U.komis.marr.perf.ne dorz.nr.128/10.09.25.P.v.marr.ne dorz.perf.dt.11.12.25.Kont.nr.2055 dt.06.08.24.Afat 1 vit.
    Komuna Klos (0625) / Bashkia Klos (0625) POWER INDUSTRIES Mat 6,244,000 2026-02-13 2026-02-20 5626540012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk.Klos (2654001) Lik.shp.bl.mak.per pastr.kanal.vad.U.P 1/14.04.2025.Kont.23 dt.06.01.2026.Deklarat.garanc.P.V.M.Dorz dt.15.01.2026.F-H nr.1 dt.15.01.2026.Urdh.marr dorz.Fat.tat.Nr.4/2026 dt.15.01.2026.Cert.SASPAK dt.07.04.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Dedolli 2015 Mat 76,800 2026-02-18 2026-02-19 6126540012026 Sherbime te tjera Bashk. Klos (2654001) Lik. Shpenzime per sherbim interneti per periudhen 30.12.2025-30.01.2026. U.P nr.1 dt.10.04.2025. Kont.nr.946/1 dt.30.04.2025.Fat.tat.nr.5/2026 dt.01.02.2026
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 198,116 2026-02-18 2026-02-19 5726540012026 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) RAIFFEISEN BANK SH.A Mat 245,835 2026-02-18 2026-02-19 7726540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Shkurt 2026. Urdher per pagese Nr.39 dt.17.02.2026. Bordero nr.2 dt.17.02.2026. Liste banke. Nr. i perfituesve 14.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 374,850 2026-02-18 2026-02-19 7126540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenzime kompensimi per zyrtare te zgjedhur per muajin Janar 2026. Bordero nr.1 dt.16.02.2026.Liste- banke. Nr. i perfituesve 27.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 11,050 2026-02-18 2026-02-19 7226540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenzime kompensimi per zyrtare te zgjedhur per muajin Janar 2026. Bordero nr.1 dt.16.02.2026.  Nr. i perfituesve 1.
    Komuna Klos (0625) / Bashkia Klos (0625) SHPETIM ALLAMANI Mat 36,000 2026-02-18 2026-02-19 5826540012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bashk. Klos (2654001) Lik. Tarife permbarimore.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.Fat.nr.21/2025 dt.12.12.2025
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,723,511 2026-02-18 2026-02-19 7426540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Shkurt 2026. Urdher per pagese Nr.39 dt.17.02.2026. Permbledhese bordero nr.2 dt.17.02.2026. Nr. i perfituesve 657.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 1,000 2026-02-18 2026-02-19 6226540012026 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk. Klos (2654001) Lik. Shpenzime per tatime dhe taksa te paguar nga institucioni (gjobe KTV). Urdher titullari per pagese nr.37 dt.16.02.2026.Fature nr.2600093468 dt.11.02.2026
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 168,000 2026-02-18 2026-02-19 5926540012026 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.2 Dt.17.02.2026.Liste - Pagese Janar 2026
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 70,550 2026-02-18 2026-02-19 6926540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenzime kompensimi per zyrtare te zgjedhur per muajin Janar 2026. Bordero nr.1 dt.16.02.2026.Liste- banke. Nr. i perfituesve 5.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 245,650 2026-02-18 2026-02-19 7026540012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Bashk. Klos (2654001) Lik. Shpenzime kompensimi per zyrtare te zgjedhur per muajin Janar 2026. Bordero nr.1 dt.16.02.2026.Liste- banke. Nr. i perfituesve 16.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 1,848,976 2026-02-09 2026-02-11 5026540012026 Shpenzime per situata te veshtira dhe per fatekeqesi Bashk. Klos (2654001) Lik.Ndihme financ.per fatkeqesi.Urdh.Nr.3 Dt.07.01.2026.P.V konst.Nr.43/1 Dt.07.01.2026.Prev.i demit dt.09.01.2026.Vertet.Nr.47,48 dt.09.01.2026.VKB Nr.1 dt.16.01.2026.Bordero Nr.1 dt.03.02.2026.Liste banke.Nr.perf.1.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 10,708,805 2026-02-06 2026-02-09 5126540012026 Ndihme ekonomike Bashk. Klos (2654001) Lik. Shpenzime per ndihmen ekonomike per muajin Janar 2026. Shkres Percjellese Nr.50 dt.02.02.2026. Vendim Drejt. rajonale Diber Nr.01/2026 dt.30.01.2026. Permbledhese bordero Nr.1 Dt.05.02.2026. Nr i perfituesve 1411.