Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "XHIMO KLEO" All 39,566,082.00 26 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
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 3,800,000 2019-08-21 2019-08-30 50321470012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Rikonstruk.dhe zgjerim i rrug.Unaza e siperm.,fsahti Kryekuq sipas Kont.nr.1633,dt.15.04.2019, up nr.23,dt.22.01.2019, likujd.pjesor i fat.nr.30,seri 19751493 dt.31.07.2019 ,situac.nr.1 dt.31.07.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 830,009 2019-07-15 2019-07-23 43121470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanci punimesh per rik.shk. 9 vj."Karavasta e Re" sipas pc.vb.m.perf.d.dt.05.02.2019 , u.prok.nr.146 dt.29.03.2017,kontr. nr.2453 dt.24.05.2017, situac., akt kolaud.dt.31.01.2018,akt m.dor.perkohshem 05.02.2018
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 125,073 2019-07-15 2019-07-23 43221470012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 kth.garanci punimesh per rik.shk. 9 vj."Karavasta e Re" shtese kontrate sipas pc.vb.m.perf.d.dt.05.02.2019 ,,kontr. nr.5453 dt.13.12.2017, situac., akt kolaud.dt.31.01.2018,akt m.dor.perkohshem 05.02.2018
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 475,000 2019-07-11 2019-07-15 41721470012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.rik.shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontr. nr.2453 dt.24.05.2017,amend.nr.2666/1 d.5.6.17 ,situac.nr.2 (perfundimtar) ,fat.nr.s.19751485,akt kolaud.dt.31.01.2018,akt m.dor.05.02.2018
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 57,600 2019-06-18 2019-06-19 38421340012019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 Bashkia Peqin mirembajtje ore, shatervani dhe cezme publike UP nr 1 dt 05.01.2019 procesverbal dt 09.01.2019 fature nr 29 dt 30.05.2019 likuidim pjesor fature Janar - Qershor 2019
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 57,600 2019-02-11 2019-02-12 12221340012019 Shpenzime per mirembajtjen e objekteve ndertimore 2019 Bashkia Peqin mirembajtje urdh prok nr 1 dt 05.01.2018 proces verbal dt 10.01.2018 fat nr 28 seri 19751491