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 4,454,487,051.00 9,085 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) S I R E T A  2F Mat 82,545 2026-06-29 2026-06-30 38526540012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punime obj.Rik.dhe Ndert.palestre Shk.Mesme e Bashk.Haxhi Lata,Klos.Kontr.Nr.2663 Dt.27.09.2023.Akt-Kol.Dt.06.11.2024.Certif.perk.Dt.27.11.2024.Certif.perf.Dt.15.12.2025.Kerk.c'bllok.Nr.1875 Dt.25.06.2026
    Komuna Klos (0625) / Bashkia Klos (0625) GJOKA KONSTRUKSION Mat 6,675,456 2026-06-26 2026-06-29 38426540012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Klos(2654001)Lik.Shp.Sist.Asfalt.Rr.Shkalle-Guri bardhe.U.P 14/16.12.2024.Kont.276/1 dt.17.02.2025.Prev.rishik.Sit.perf.nr.3 dt.20.03-16.07.2025.Akt.Kolaud.Dt.07.09.25.Certf.perkoh.m.dor.dt.15.09.25.Fat.Nr.240/2025 dt.31.12.2025.Lik pjes.
    Komuna Klos (0625) / Bashkia Klos (0625) S I R E T A  2F Mat 1,568,366 2026-06-26 2026-06-29 38226540012026 Shpenz. per rritjen e AQT - ndertesa shkollore B.Klos (2654001) Lik.Rikonst.dhe ndert.palestre shkolla Haxhi Lata.U.P Nr.2 dt.10.07.2023.Kont.Nr.2663 dt.27.09.2023.Akt.kolaud.dt.06.11.2024.P.V.M.dorz.dt.27.11.24.Lik.perfun.Fat.nr.62/2024 dt.23.12.2024.Shkres ndrysh.graf.nr.1873/25.06.26
    Komuna Klos (0625) / Bashkia Klos (0625) InfoSoft Office Mat 346,596 2026-06-26 2026-06-29 38326540012026 Materiale per funksionimin e pajisjeve te zyres Bashk. Klos (2654001) Lik. Blerje Kancelari dhe bojra printeri.Urdh.Prok.Nr.14 dt.08.06.2026.Ftes ofert.Vleres.perfund.sistemi.Fat.Nr.10208/2026 dt.18.06.2026.F-H Nr.16,16/1,16/2 dt.18.06.2026.Proces verbal marr.dorez.dt.18.06.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) ILIR DEDOLLI Mat 69,600 2026-06-25 2026-06-26 37526540012026 Shpenz. per rritjen e AQT - orendi dhe pajisje mence Bashk. Klos (2654001) Lik. Shpezime blerje sobe gatimi me gaz dhe korent per kopshtin Klos. Urdher titullari nr.13 dt.15.06.2026.Fat.Tat.Nr.31/2026 dt.08.06.2026.Flete hyrje nr.12 dt.08.06.2026.Proces verbal marrje ne dorezim dt.08.06.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) KetaElite Mat 777,600 2026-06-25 2026-06-26 37626540012026 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit Bashk. Klos (2654001) Lik. Blerje pajisje te ndryshme per MZSH.Urdher Prok.Nr.10 dt.15.05.2026.Ftes oferte.Ref.-86111-05-19-2026.Flete hyrje nr.14, 14/1 dt.09.06.2026.Fat.Nr.34/2026 dt.09.06.2026.Proces verbal marrje ne dorez.dt.09.06.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 126,196 2026-06-24 2026-06-25 37926540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Qershor 2026. Urdher per pagese nr.109 dt.23.06.2026.Bordero nr.6 dt.23.06.2026.Liste banke Qershor 2026.Nr. i perfituesve 6.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 221,868 2026-06-24 2026-06-25 38026540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Qershor 2026. Urdher per pagese nr.109 dt.23.06.2026.Bordero nr.6 dt.23.06.2026.Liste banke Qershor 2026.Nr. i perfituesve 17.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 284,835 2026-06-24 2026-06-25 38126540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Qershor 2026. Urdher per pagese nr.109 dt.23.06.2026.Bordero nr.6 dt.23.06.2026.Liste banke Qershor 2026.Nr. i perfituesve 15.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 8,117,320 2026-06-24 2026-06-25 37826540012026 Pagese paaftesie Bashk. Klos (2654001) Lik. Pagese paaftesie muaji Qershor 2026. Urdher per pagese nr.109 dt.23.06.2026.Bordero nr.6 dt.23.06.2026.Nr. i perfituesve 517.
    Komuna Klos (0625) / Bashkia Klos (0625) NELSA Mat 110,520 2026-06-24 2026-06-25 37726540012026 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.Am.kont.nr.389/1 dt.03.02.2026.M.Kr.nr.428 dt.04.09.2025.Fat.Nr.622/2026 dt.09.06.2026.F-H Nr.13 Dt.09.06.2026.P.V.M.dore.dt.09.06.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) Ajet  Cemalli Mat 50,400 2026-06-17 2026-06-18 37226540012026 Sherbime te tjera Bashk.Klos (2654001) Lik.Rimbushje e fikseve te dores per zjarrin.U.P Nr.11 dt.15.05.2026.Ftes.ofert.Vleresim perfund.Raport perfund sistemi.Fat.Nr.10/2026 dt.29.05.2026.P.V Marr.ne dorezim dt.29.05.2026.Sit.perfund.dt.25.05.2026-29.05.2026
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 168,969 2026-06-17 2026-06-18 37426540012026 Sherbime te tjera Bashk. Klos (2654001) Lik. Sherbime te tjera (komis. per shperndarje nd.ekonomike paaftesi) per muajin Maj 2026.Fat.tat.Nr.290/2026 dt.03.06.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 27,090 2026-06-17 2026-06-18 37326540012026 Posta dhe sherbimi korrier Bashk. Klos (2654001) Lik. Posta dhe sherbimi korrier per muajin Maj 2026.Fat.tat.Nr.252/2026 dt.02.06.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,402 2026-06-16 2026-06-17 36426540012026 Elektricitet Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.BU0A020053102032.Fat.Nr.6767155,Kont.BU0A020053012025.Fat.Nr.6765255.Kont.BU0A020036003741.Fat.Nr.6765027,Kont.BU0A020053017676.Fat.Nr.6767467 te dt.29.05.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 68,085 2026-06-16 2026-06-17 36826540012026 Elektricitet Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.AL0002312.Fat.Nr.7568060,Kont.A141503.Fat.Nr.7567958.Kont.A014236.Fat.Nr.7525127,Kont.A014235.Fat.Nr.7525126,Kont.A012021.Fat.Nr.7564705 te dt.04.06.2026
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,152 2026-06-16 2026-06-17 36126540012026 Uje Bashk. Klos (2654001) Lik. Shpenzime per uje muaji Maj 2026.Kont.SC01471.Fat.Nr.154722,Kont.SC01624.Fat.Nr.154723,Kont.SC1798.Fat.Nr.154726,Kont.KL02480.Fat.Nr.161863,Kont.KL02481.Fat.nr.161864,Kont.KL02482.Fat.Nr.161865 te dt.29.05.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 2,933 2026-06-16 2026-06-17 37026540012026 Elektricitet Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.A012028.Fat.Nr.7632001,Kont.A012363.Fat.Nr.7642664.Kont.A012361.Fat.Nr.7642662,Kont.A014240.Fat.Nr.7643418,Kont.A012754.Fat.Nr.7643908,Kont.A014237.Fat.Nr.7643416 te dt.08.06.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 12,850 2026-06-16 2026-06-17 36626540012026 Elektricitet B.Klos (2654001)Lik.Energji elektrike Maj 2026.Kont.BU0A020052014223.Fat.Nr.6846748,Kont.BU0A020039014225.Fat.6846749.Kont.BU0A020070014382.Fat.6846773,Kont.BU0A020041014224.Fat.7176931,Kont.BU0A020076015464.Fat.7176746 te dt.03.06.2026
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,239 2026-06-16 2026-06-17 37126540012026 Elektricitet Bashk.Klos (2654001) Lik.Energji elektrike Maj 2026.Kont.A012362.Fat.Nr.7642663,Kont.A014321.Fat.Nr.7643465.Kont.A019232.Fat.Nr.7643862,Kont.A012383.Fat.Nr.7642667,Kont.A016506.Fat.Nr.7642777 te dt.08.06.2026