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 4,209,788,061.00 8,768 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 245,650 2026-01-20 2026-01-21 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.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 9,086 2026-01-19 2026-01-20 2126540012026 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Nentor 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.71 Dt.29.12.2025.Konf.Pref.Nr.1176/1 Prot.Dt.05.01.2026.Permbledhse bordero pagese Nr.11 Dt.15.01.2026.Liste-Pagese Nr.Perf.2.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 669,022 2026-01-19 2026-01-20 2026540012026 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Nentor 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.71 Dt.29.12.2025.Konf.Pref.Nr.1176/1 Prot.Dt.05.01.2026.Permbledhse bordero pagese Nr.11 Dt.15.01.2026 Nr.i Perf.148.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 50,000 2026-01-19 2026-01-20 1126540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per znj.L.Llaveshi sipas VKB Nr.72 Dt.29.12.2025.Konf.Pref.Nr.1177/1 Prot.Dt.05.01.2026.Bordero pagese Nr.1 Dt.14.01.2026.Liste - Pagese muaji Janar 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 30,000 2026-01-19 2026-01-20 1226540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.E.Loku sipas VKB Nr.72 Dt.29.12.2025.Konf.Pref.Nr.1177/1 Prot.Dt.05.01.2026.Bordero pagese Nr.1 Dt.14.01.2026.Liste - Pagese muaji Janar 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 374,850 2026-01-19 2026-01-20 1826540012026 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.27.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA E BASHKUAR E SHQIPERISE Mat 80,000 2026-01-19 2026-01-20 1326540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.F.Kapexhiu dhe znj.M.Kurti sipas VKB Nr.72 Dt.29.12.2025.Konf.Pref.Nr.1177/1 Prot.Dt.05.01.2026.Bordero pagese Nr.1 Dt.14.01.2026.Liste - Pagese muaji Janar 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 140,000 2026-01-19 2026-01-20 1426540012026 Te tjera transferta tek individet Bashk. Klos (2654001) Lik. Ndihme financiare per z.G.Hidri,Dh.Kadiu,A.Murati dhe znj.F.Shurdhi sipas VKB Nr.72 Dt.29.12.2025.Konf.Pref.Nr.1177/1 Prot.Dt.05.01.2026.Bordero pagese Nr.1 Dt.14.01.2026.Liste - Pagese muaji Janar 2026.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 11,050 2026-01-19 2026-01-20 1726540012026 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 Nr.i Perf.1.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 1,063,795 2026-01-14 2026-01-15 426540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Dhjetor 2025 per Administraten (Aparati).Bordero pagese Nr.12 Dt.14.01.2026.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 15.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 1,480,085 2026-01-14 2026-01-15 526540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Dhjetor 2025 per Administraten (Aparati).Bordero pagese Nr.12 Dt.14.01.2026.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 20.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 278,759 2026-01-14 2026-01-15 1026540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Dhjetor 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.12 Dt.14.01.2026.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 3.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 152,806 2026-01-14 2026-01-15 826540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Dhjetor 2025 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.12 Dt.14.01.2026.Liste - Pagese Nr.i Punonjesve Plan 3 - Fakt 2.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 64,843 2026-01-14 2026-01-15 726540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Dhjetor 2025 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.12 Dt.14.01.2026.Liste - Pagese Nr.i Punonjesve Plan 3 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 92,661 2026-01-14 2026-01-15 926540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Dhjetor 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.12 Dt.14.01.2026.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 2,133,274 2026-01-14 2026-01-15 626540012026 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Dhjetor 2025 per Administraten (Aparati).Bordero pagese Nr.12 Dt.14.01.2026.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 30.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJTORIA VENDORE E ASHK-SE DIBER Mat 13,000 2026-01-08 2026-01-09 93726540012025 Sherbime te tjera Bashk. Klos (2654001) Lik. Pagese tarife per sherbimin,rregjistrim,leshim dhe korrigjime te pasurise.Urdh.Tit.per Pagese Nr.208 Dt.31.12.2025.Kerk.Nr.2436 Dt.24.12.2025.Fat.per sherbime kadastrale Nr.2269 Dt.24.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) UDHA Mat 758,539 2026-01-08 2026-01-09 93326540012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punime per objek.Ndertim i Muzeut-Kulturor te Klosit.Kontr.Nr.2458 Dt.30.09.2020.Akt-Kol.Dt.29.09.2021.Certif.perk.Dt.01.10.2021.Certif.perf.mare dorez.Dt.23.12.2025.Kerk.per c'bllok.Nr.3756 Dt.29.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJTORIA VENDORE E ASHK-SE DIBER Mat 13,000 2026-01-08 2026-01-09 93626540012025 Sherbime te tjera Bashk. Klos (2654001) Lik. Pagese tarife per sherbimin,rregjistrim,leshim dhe korrigjime te pasurise.Urdh.Tit.per Pagese Nr.208 Dt.31.12.2025.Kerk.Nr.2435 Dt.24.12.2025.Fat.per sherbime kadastrale Nr.2268 Dt.24.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 9,780,000 2026-01-07 2026-01-08 92926540012025 Pagese paaftesie Bashk. Klos (2654001) Lik. Mbeshtetje financiare per personat qe perf.pagese paaftesie sipas VKM Nr.835 Dt.30.12.2025.Urdher titullari Nr.207 Dt.31.12.2025.Permbledhse Bordero Pagese Nr.1 Dt.31.12.2025 Nr.i Perf.652.