Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "XHIMO KLEO" All 47,149,910.00 31 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 Peqin (0827) "XHIMO KLEO" Peqin 57,600 2018-09-06 2018-09-07 119021340012018 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin mirembajtje sahati i qytetit fat nr 25 seri 19751488
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 1,426,397 2018-06-19 2018-06-26 42321470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.pjesor rikonstruks.i shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontrate sht. nr.5453 dt.13.12.2017,situacion shtese ,fature nr.s.19751488,akt kolaudim dt.31.01.2018,akt m.dor.05.02.2018
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 950,000 2018-06-19 2018-06-26 43221470012018 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 lik.rikonstruks.i shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontrate sht. nr.5453 dt.13.12.2017,situacion shtese ,fature nr.s.19751488,akt kolaudim dt.31.01.2018,akt m.dor.05.02.2018
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 5,795,175 2018-05-14 2018-05-21 32221470012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 lik.pjesor rikonstruks.i shk. 9 vj."Karavasta e Re" sipas u.prok.nr.146 dt.29.03.2017,kontrate nr.2453 dt.24.05.2017,situacion nr.2 (perfundimtar) ,fature nr.s.19751485,akt kolaudim dt.31.01.2018,akt m.dor.05.02.2018
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 67,200 2018-04-12 2018-04-13 42721340012018 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likujduar Mirembajtje ore, shatervani dhe cezme publike, fature tatimore nr.21 date 19.03.2018, urdher prok nr.1 dt 10.01.2017
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 1,710,000 2017-10-09 2017-10-10 54721470012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 , fature nr.seri 19751482 dt.31.08.2017,situacion pjesor nr.2
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 7,790,000 2017-10-09 2017-10-10 54621470012017 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 , fature nr.seri 19751481 dt.31.08.2017,situacion pjesor nr.1
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 548,022 2017-09-08 2017-09-11 47821470012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 lik.garanci punimesh sipas certifikates se marrjes perfundimtare ne dorezim per cbllokim garancie dt.16.12.2015,per objektin rik.sistemim asf.rr.Stanit sipas kontr.nr.1826 dt.10.09.2014
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 48,000 2017-05-26 2017-05-29 79321340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Mirembajtje ore, shatervani dhe cezme publike, urdher prokurimi nr.1 date 10.01.2017, fature tatimore nr.15 date 03.05.2017
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 4,227,500 2017-05-18 2017-05-26 26921470012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Divjake 2147001 sistemim asfaltim rr.Stanit sipas u.prok.nr.7512 dt.09.06.2014 ,kontr,nr.1826 dt.10.09.2014,fature nr.87963544 dt.30.11.2014,situacion perfundimtar,akt kolaudimi dt.12.12.2014,akt m.dorezim dt.16.12.2014
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 28,800 2017-02-20 2017-02-21 15121340012017 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin Likujduar Mirembajtje ore,shatervani dhe cezme publike, Fature nr.19751476 date 17.01.2017, urdher prokurimi nr.19 date 28.03.2016
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 28,800 2016-10-25 2016-10-25 116921340012016 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA PEQIN 2014001 likujduar fature nr.10 date 20.10.2016, urdher prokurimi nr.19 date 28.03.2016
    Bashkia Lushnje (0922) "XHIMO KLEO" Lushnje 782,913 2016-09-16 2016-09-19 65821290012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik 5% garanci punimesh Rikonstr shk 9 vj Thanasaj certifikate e garancise dt.14.07.2016
    Bashkia Lushnje (0922) "XHIMO KLEO" Lushnje 188,568 2016-09-16 2016-09-19 65721290012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik 5% garanci punimesh Rikonstr dhe asf rruges Dushk Peqin Lagja e Re certifikate e garancise dt.14.07.2016
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 41,010 2016-09-08 2016-09-08 96721340012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Peqin kthim garanacie 5% punimesh rik-asfakltim rruge fshati blinas sipas urdherit nr 125 dt 28.06.2016 dhe akt marrjes ne dorezim nr 807 dt 31.08.2016
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 28,800 2016-07-26 2016-07-27 81821340012016 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 BASHKIA PEQIN likujdim fature nr.19751469 date 06.07.2016 , urdher prokurim nr.19 date 28.03.2016
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 5,234,915 2016-05-19 2016-05-30 24321470012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Divjake 2147001 sist.asfalt.rr.stanit sipas kontr.nr.1826 dt.10.09.2014
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 322,236 2016-04-20 2016-04-22 353/21340012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Peqin kthim garanacie 5% punimesh rik-asfakltim rruge fshati blinas sipas urdherit nr 62/1 dt 09.03.2016 dhe akt marrjes ne dorezim dt 09.03.2016
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 10,000 2016-04-04 2016-04-05 32521340012016 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore Bashkia Peqin likujduar fature nr. 3 date 23.03.2016,
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 950,000 2015-12-21 2015-12-24 46221470012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014