Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • Supplier 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 4,034,069,936.00 8,622 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) RAIFFEISEN BANK SH.A Mat 152,806 2025-11-05 2025-11-06 80026540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Tetor 2025 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 3 - Fakt 2.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 9,086 2025-11-05 2025-11-06 79026540012025 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Shtator 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.55 Dt.23.10.2025.Konf.Pref.Nr.965/1 Prot.Dt.27.10.2025.Permbledhse bordero pagese Nr.9 Dt.31.10.2025.Liste - Pagese Nr.Perf.2
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 91,980 2025-11-04 2025-11-05 79726540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Tetor 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) Banka OTP Albania Mat 1,001,441 2025-11-04 2025-11-05 79426540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Tetor 2025 per Administraten (Aparati).Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 13.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 277,366 2025-11-04 2025-11-05 79826540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Tetor 2025 per Zyrat e Gjendjes Civile.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 3.
    Komuna Klos (0625) / Bashkia Klos (0625) DREJT. PERGJ. E SHERB. TRANS. RRUG. Mat 3,200 2025-11-04 2025-11-05 78826540012025 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashk. Klos (2654001) Lik. Takse automjeti per kontroll teknik per transport te perzier.Urdher titullari Nr.156 Dt.31.10.2025.Fat.Tat.Nr.21609/2025 Dt.30.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 1,520,703 2025-11-04 2025-11-05 79526540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Tetor 2025 per Administraten (Aparati).Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 21.
    Komuna Klos (0625) / Bashkia Klos (0625) RAIFFEISEN BANK SH.A Mat 2,063,825 2025-11-04 2025-11-05 79626540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Tetor 2025 per Administraten (Aparati).Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 77 - Fakt 32.
    Komuna Klos (0625) / Bashkia Klos (0625) BANKA CREDINS Mat 64,843 2025-11-04 2025-11-05 79926540012025 Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga muaji Tetor 2025 per Sekt.e Administrimit te Pyjeve.Bordero pagese Nr.10 Dt.03.11.2025.Liste - Pagese Nr.i Punonjesve Plan 3 - Fakt 1.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,168 2025-10-31 2025-11-03 78626540012025 Elektricitet Bashk. Klos (2654001) Lik. Kamata vonese per Kontr.A012028 sipas Fat.tat.Nr.264 Dt.30.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) POSTA SHQIPTARE SH.A Mat 618,027 2025-10-31 2025-11-03 78926540012025 Ndihme ekonomike Bashk. Klos (2654001) Lik. Ndihme ekonomike muaji Shtator 2025 (personat qe nuk kane marre piket ne sistem).VKB Nr.55 Dt.23.10.2025.Konf.Pref.Nr.965/1 Prot.Dt.27.10.2025.Permbledhse bordero pagese Nr.9 Dt.31.10.2025 Nr.i Perf.134.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 59,034 2025-10-28 2025-10-29 78126540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A012021 Fat.12567683,A100970 Fat.12567792,A015464 Fat.12555319,A014235 Fat.12529355,AL0002312 Fat.12568264,A014382 Fat.12477071,A141503 Fat.12542417 Dt.06.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 24,538 2025-10-28 2025-10-29 78026540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A014224 Fat.12361841,A012000 Fat.12443447,A014225 Fat.12252692,A012001 Fat.12279063,A012753 Fat.12389280 Dt.03.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 7,367 2025-10-28 2025-10-29 77826540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A102032 Fat.11851731,A012028 Fat.11809341,A014409 Fat.11767446,A014242 Fat.11683476,A012026 Fat.11710892,A014322 Fat.11809863,A012754 Fat.11851824 Dt.29.09.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 1,700 2025-10-28 2025-10-29 78326540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A012363 Fat.12639920,A016506 Fat.12975266,A014321 Fat.12863537,A012362 Fat.12807540,A003741 Fat.12973560 Dt.09.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,561 2025-10-28 2025-10-29 78426540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A014236 Fat.12919416,A016407 Fat.12807558,A012361 Fat.12975249,A014237 Fat.12863531,A014240 Fat.12919417 Dt.09.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 16,638 2025-10-28 2025-10-29 77126540012025 Uje Bashk. Klos (2654001) Lik. Uje pishem Shtator 2025.Kontr.KL02485 Fat.93475,KL02486 Fat.93476,GU02490 Fat.93480,KL02480 Fat.93470,KL02481 Fat.93471,KL02484 Fat.93474 Dt.02.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 6,383 2025-10-28 2025-10-29 78526540012025 Elektricitet Bashk. Klos (2654001) Lik. Detyr. Energji elektrike muaji Janar 2023.Fat.tat.Nr.444195957 Dt.11.01.2023.Kontr.A012028 Kodi i Klientit BU0A350007012028.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 10,482 2025-10-28 2025-10-29 77926540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A100445 Fat.12190078,A012364 Fat.12009925,A018506 Fat.12194616,A012003 Fat.12189202,A012004 Fat.12189206,A015463 Fat.12010006,A014223 Fat.12194901 Dt.01.10.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) FURNIZUESI I SHERBIMIT UNIVERSAL Mat 39,793 2025-10-28 2025-10-29 78226540012025 Elektricitet Bashk. Klos (2654001) Lik. Energji elektrike Shtator 2025.Kontr.A017676 Fat.12640001,A019232 Fat.12863582,A012025 Fat.12750150,A012365 Fat.12919303,A012383 Fat.12583744 Dt.09.10.2025.