Treasury Transactions

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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

  • Institution 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)
    All "XHIMO KLEO" All 35,113,112.00 18 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 6,650,000 2014-12-26 2014-12-29 20021470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. SISTEMIM,ASFALTIM RR.STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 542,393 2014-12-24 2014-12-29 24426830012014 Shpenz. per rritjen e AQT - konstruksione te urave Komuna Perparim likujdim fature nr 99 dt 17.12.2014 per sistemim rrugesh
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 7,275,372 2014-12-17 2014-12-19 23826140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 351,826 2014-12-17 2014-12-18 23926140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014,DIFERENCE NGA FATURA E DATES 13.10.2014 NE PRITJE TE ARDHJES SE FONDIT
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 1,182,750 2014-12-12 2014-12-12 23426140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.DUSHK 2614001 SA XHIROJME PER KRIK.RRUGA DUSHK SIPAS KONTRATE NR.295 DATE 26.09.2014
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 239,900 2014-11-13 2014-11-17 27626800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirmb rruge komuna gjocaj ne favor te Xhimo$kleo Fatur nr 93 dt 30.10.2014
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 129,190 2014-11-13 2014-11-14 27726800012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Mirmb rruge komuna gjocaj ne favor te Xhimo$kleo Fatur nr 93 dt 30.10.2014
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 7,248,150 2014-10-14 2014-10-16 18926140012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOM.DUSHK 2614001 SA XH. PER LIK.RIK.SHK.9 VJ.THANASAJ SIPAS KONTR.NR.293 DT.26.09.2014
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 457,200 2014-10-07 2014-10-08 18126830012014 Shpenzime per mirembajtjen e objekteve ndertimore Lyrje shkollash Komuna Perparim ne favor Xhimo$kleo Peqin fatur nr 90 dt 30.09.2014
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 1,750,065 2014-10-03 2014-10-06 24626800012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikostruk asfaltim rrug blinjas komuna gjocaj ne favor te Xhimo$Kleo Peqin fatur nr 89 dt 30.09.2014
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 6,649,962 2014-09-29 2014-09-29 12821470012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK. SISTEMIM,ASFALTIM RR.STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 410,100 2014-08-14 2014-08-15 20226800012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje rruge komuna gjocaj ne favor Xhimo$Kleo Peqin fatur nr 87963537 dt 11.08.2014
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 799,800 2014-08-14 2014-08-15 20326800012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikostr asfaltim rrug Blijas gjocaj ne favor te Xhimo$Kleo Peqin fatur nr 87963536 dt 11.08.2014
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 408,000 2014-07-10 2014-07-10 23021340012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Mirembajtje kanalesh nga Bashkia Peqin ne favor Xhimo$Kleo Peqin fatur nr 85 dt 01.07.2014
    Komuna Perparim (0827) "XHIMO KLEO" Peqin 330,000 2014-06-09 2014-06-09 7926830012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikostr Rruge Bicaj Kalotaj Komuna Perparim ne favor Xhimo$Kleo Peqin Fatur Nr 87963534 dt 15.04.2014
    Komuna Dushk (0922) "XHIMO KLEO" Lushnje 199,680 2014-04-21 2014-04-22 7426140012014 Shpenz. per rritjen e AQT - mjete te tjera KOM.DUSHK 2614001 SA XHIROJME PER KTH.5% GARANCI PER BL.EKSKAVATORI SIPAS KONTRATE DATE 18.01.2013 DHE CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DATE 05.02.2014
    Komuna Gjocaj (0827) "XHIMO KLEO" Peqin 145,320 2014-04-09 2014-04-09 9526800012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Kthim garanci 5% komuna gjocaj ne favor Xhimo$kleo Peqin sipas proc verbalit dt 01.04.2014
    Bashkia Rogozhine (3513) "XHIMO KLEO" Kavaje 343,404 2014-03-12 2014-03-13 7521190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM FAT 57 DT 16.4.2012 DETYRIM I PRAPAMBETUR
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