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 1,898,160 2023-10-03 2023-10-04 69521470012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake,Sa lik.garancia obj.Rik dhe zgjerim i rruges unaza e siperme,fsh.Kryekuq,Certif.perkohshme marrje dorez.dt.27.01.2020,Akt Kolaudim dt.27.01.2020,Certif.Perfund.marrje dorezim dt.15.02.2022,kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 2,718,199 2022-11-21 2022-11-23 88121470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik.Rikonstr.dhe zgjerim rruges Unaza Siperme,fsh.Kryekuq,fat.nr.4 seri 86530154 dt.30.06.2020,certif.perkoh.marrj.dorezim dt.27.01.2020,akt kolaudimi dt.27.01.2020,sit.perf 13.11.19,kontr.nr.1633 dt.15.4.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 432,557 2022-06-28 2022-06-30 48221470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik.Rikonstr.dhe zgjerim rruges Unaza Siperme,fsh.Kryekuq,fat.nr.3 seri 86530153 dt.31.05.2020,certif.perkoh.marrje dorezim dt.27.01.2020,akt kolaudimi dt.27.01.2020,sit.dt.13.11.19,kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 576,642 2022-02-11 2022-02-14 6121470012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik.Situac.perfund.obj.Rikonstr.dhe zgjerim rruges unaza e siperme kryekuq,fat.nr.2 seri 86530152 dt.30.04.2020,certif.marrje perkohsh.dorez.dt.27.01.2020,Akt Kolaudim dt.27.01.2020,kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 3,872,602 2022-02-10 2022-02-14 4721470012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik.Situac.perfund.obj.Rikonstr.dhe zgjerim rruges unaza e siperme kryekuq,fat.nr.5 seri 86530155 dt.31.08.2020,certif.marrje perkohsh.dorez.dt.27.01.2020,Akt Kolaudim dt.27.01.2020,kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 1,060,504 2021-02-23 2021-02-24 13121470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.86530151 dt.29.02.2020, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 664,132 2021-02-23 2021-02-24 13021470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.19751500 dt.31.01.2020, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 420,858 2021-02-23 2021-02-24 13221470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.86530152 dt.30.04.2020, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 2,733,992 2021-01-28 2021-01-29 5621470012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.197514999 dt.31.12.2019, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 106,508 2021-01-28 2021-01-29 5721470012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik rikonstruksion dhe zgjerim i rruges Unaza e Siperme, fsh.Kryekuq, fat.nr.19751500 dt.31.01.2020, akt kolaudimi dt.27.01.2020, kontr.nr.1633 dt.15.04.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 2,396,008 2020-10-16 2020-10-21 62621470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751499 dt.31.12.2019,situac.perfu,u.prok.nr.23 dt.22.01.2019,cert.perk.m.d dt.27.01.2020,pc.vb.kolaudimi dt.27.01.2020
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 513,000 2020-10-16 2020-10-20 62521470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751498 dt.30.11.2019,situac.perfu,u.prok.nr.23 dt.22.01.2019,cert.perk.m.d dt.27.01.2020,pc.vb.kolaudimi dt.27.01.2020
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 50 2020-10-16 2020-10-19 62421470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751497 dt.31.10.2019,situacion,u.prok.nr.23 dt.22.01.2019,cert.perk.m.d dt.27.01.2020,pc.vb.kolaudimi dt.27.01.2020
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 6,940,431 2020-04-29 2020-05-04 21621470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751497 dt.31.10.2019,situacion,u.prok.nr.23 dt.22.01.2019,cert.perk.m.d dt.27.01.2020,pc.vb.kolaudimi dt.27.01.2020
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 3,800,000 2020-02-18 2020-02-25 8521470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751497 dt.31.10.2019,situacion,u.prok.nr.23 dt.22.01.2019,cert.perk.m.d dt.27.01.2020,pc.vb.kolaudimi dt.27.01.2020
    Bashkia Peqin (0827) "XHIMO KLEO" Peqin 57,600 2020-02-18 2020-02-19 9221340012020 Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likuiduar Mirembajtje ore, shatervani dhe cezme publike UP nr 1 dt 05.01.2019 procesverbal dt 09.01.2019 fature seria 19751492 nr 29 dt 30.05.2019 likuidim pjesor qershor-dhjetor 2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 235,891 2020-02-12 2020-02-14 3921470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751493 dt.31.07.2019,situacion nr.1,u.prok.nr.23 dt.22.01.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 1,866,616 2020-02-12 2020-02-14 4221470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751496 dt.30.09.2019,situacion nr.1,u.prok.nr.23 dt.22.01.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 3,000,064 2020-02-12 2020-02-14 4021470012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751494 dt.08.08.2019,situacion nr.1,u.prok.nr.23 dt.22.01.2019
    Bashkia Divjake (0922) "XHIMO KLEO" Lushnje 926,986 2020-02-12 2020-02-14 4121470012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake lik.pjesor i kontr.nr.1633 dt.15.04.2019 rik.e zgj.i rr.Unaza e Siperme Kryekuq sipas fature nr.19751495 dt.31.08.2019,situacion nr.1,u.prok.nr.23 dt.22.01.2019