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 4,356,221,718.00 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) Dedolli 2015 Mat 448,800 2026-04-24 2026-04-27 20626540012026 Shpenz. per rritjen e AQT - paisje kompjuteri Bashk. Klos (2654001) Lik. Bl.Pajisje komp.Urdh.prok.Nr.02 dt.13.03.2026.ftes.ofert.Vl.Perfund.Sist.Flete hyrje nr.05 dt.31.03.2026.Fature tat.Nr.9/2026 dt.31.03.2026.P.V.Marr.dorez. dt.31.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 52,379 2026-04-23 2026-04-27 21926540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020053017676.Fat.Nr.3748240.Kont.BU0A350007012026.Fat.Nr.3743658.Kont.BU0A020053012025.Fat.Nr.3743657.Kont.BU0A0350007012028.Fat.Nr.3743659 te dt.27.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) TIRES-R Mat 2,868,000 2026-04-24 2026-04-27 20526540012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk.Klos (2654001) Lik.Bl.Makine per largimin e mbetjeve.U.Prok.Nr.1 dt.12.02.2026.Kont.Nr.981 dt.26.03.2026.U.marr.dorez.Nr.65 dt.27.03.2026.P.V.Marr.dorez.Nr.1008/1 dt.30.03.2026.Fat.Tat.Nr.9/2026 dt.30.03.2026.F-H Nr.04 dt.30.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 104,652 2026-04-24 2026-04-27 23026540012026 Furnizime dhe sherbime me ushqim per mencat Bashk. Klos (2654001) Lik. Shpenz.Bl.ushqime kopshti Klos.Minikont.Nr.02 Nr.05 prot.Dt.05.01.2026.Amend.kont.nr.389/1 dt.03.02.2026.M.Kr.nr.428 dt.04.09.2025.Fat.Nr.349/2026 dt.01.04.2026.F-H Nr.06 Dt.01.04.2026.P.V.M.Dorez.dt.01.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,360 2026-04-23 2026-04-27 22826540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A06000416506.Fat.Nr.4873652.Kont.BU0A060001012361.Fat.Nr.4873582.Kont.BU0A020058012363.Fat.Nr.4873584.Kont.BU0A020027012383.Fat.Nr.4873586 te dt.08.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 261,816 2026-04-24 2026-04-27 22926540012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit Bashk. Klos (2654001) Lik. Shpenz.qiramarrje ambjnt.U.Prok.Nr.5 dt.12.05.2025.Kont.1058/1 dt.16.05.2025.U.Marr.Dorez.Nr.61 dt.16.05.2025.P.V.M.dorez.ambjent.dt.16.05.2025.Sit.perf.periudha 16.12.2025-16.04.2026.Fat.Nr.19/2026 dt.16.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 688 2026-04-24 2026-04-27 23126540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike per muajin Mars 2026.Kont.BU0A020023012754.Fat.Nr.4993956 dt.09.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 340 2026-04-24 2026-04-27 22426540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020060012021. Fat.Nr.448867 dt.03.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,360 2026-04-23 2026-04-27 22026540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020048016507.Fat.Nr.3921414.Kont.BU0A020091014322.Fat.Nr.3881614.Kont.BU0A020053102032.Fat.Nr.3881530.Kont.BU0A020074014242.Fat.Nr.3921452 te dt.30.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,700 2026-04-23 2026-04-24 22726540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji, Mars 2026.Kont.BU0A020067012362.Fat.4873583.Kont.BU0A020090014321.Fat.4874124.Kont.BU0A020049100445.Fat.4867596.Kont.BU0A020063014240.Fat.Nr.4874090.Kont.BU0A020037012753.Fat.Nr.4874422 te dt.08.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 95,710 2026-04-23 2026-04-24 22526540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji, Mars 2026.Kont.BU0A020059014237.Fat.4559571.Kont.BU0A020076015464.Fat.4559195.Kont.BU0A020056014236.Fat.4559570.Kont.BU0A020060014235.Fat.Nr.4559569.Kont.BU0A020091014409.Fat.Nr.4559662 te dt.07.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 8,061,497 2026-04-23 2026-04-24 21126540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per maujin Prill 2026. Urdher per pagese nr.77 dt.20.04.2026.Bordero nr.4 dt.20.04.2026.Nr. i perfituesve 539.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 395,638 2026-04-23 2026-04-24 21326540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Prill 2026. Urdher per pagese nr.77 dt.20.04.2026. Bordero nr.4 dt.20.04.2026.Liste banke Prill 2026 Dt.20.04.2026. Nr. i perfituesve 27.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 45,680 2026-04-23 2026-04-24 22626540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji, Mars 2026.Kont.BU0A020045012365.Fat.4559054.Kont.BU0A020059019232.Fat.4559912.Kont.BU0A020001012001.Fat.4550125.Kont.BU0A020076100970.Fat.Nr.4551872 te dt.07.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 14,008 2026-04-23 2026-04-24 22126540012026 Elektricitet Bashk. Klos (2654001) Lik.Energji Mars 2026.Kont.A014224.Fat.3977415.Kont.A014225.Fat.4108985.Kont.A014223.Fat.3977414.Kont.A018506.Fat.4108774.Kont.A012000.Fat.4104651.Kont.003741.Fat.4103969.Kont.A015463.Fat.Nr.4108822 te Dt.31.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 124,160 2026-04-23 2026-04-24 21226540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Prill 2026. Urdher per pagese nr.77 dt.20.04.2026. Bordero nr.4 dt.20.04.2026.Liste banke Prill 2026 Dt.20.04.2026. Nr. i perfituesve 5.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 17,402 2026-04-23 2026-04-24 22226540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.BU0A020024012004.Fat.Nr.4234017.Kont.BU0A020024012003.Fat.Nr.4234010.Kont.BU0A020054012364.Fat.Nr.4237237 te Dt.01.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 59,083 2026-04-23 2026-04-24 22326540012026 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike muaji Mars 2026. Kont.AL0002312.Fat.Nr.4354805.Kont.BU0A180117141503.Fat.Nr.4354732.Kont.BU0A020070014382.Fat.Nr.4354529 te Dt.02.04.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 245,835 2026-04-23 2026-04-24 21426540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie per muajin Prill 2026. Urdher per pagese nr.77 dt.20.04.2026. Bordero nr.4 dt.20.04.2026.Liste banke Prill 2026 Dt.20.04.2026. Nr. i perfituesve 14.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 20,508 2026-04-21 2026-04-22 21726540012026 Uje Bashk. Klos (2654001) Lik. Shpenzime uji muaji Mars 2026.Kont.KL02483.Fat.Nr.112680.Kont.KL02484.Fat.Nr.112681.Kont.KL02485.Fat.Nr.112682.Kont.SC01882.Fat.Nr.105545.Kont.SC01981.Fat.Nr.105546 te dates 02.04.2026.