Treasury Transactions 2019-2025

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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

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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 ALKO-IMPEX GENERAL CONSTRUCION All 3,256,679,958.00 632 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 Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2025-04-29 2025-04-30 63421180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 3 DT 03.02.2025 SITUACION NR 55
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,434,153 2025-04-29 2025-04-30 63521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 5 DT 03.03.2025 SITUACION NR 56
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 101,077 2025-04-29 2025-04-30 7610060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria e Rajonit Verior Shkoder,Miremb me performance Rruga Peshkopi-D/Kuben , Kont perf nr 291 dt 09.08.24, fat nr 9/2025 dt 17.04.25, sit nr 5 dt 17.04.25, pv kolaudim dt 17.04.25, aplikuar penalitet neni 19/3 i kontrates
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,042,445 2025-04-29 2025-04-30 7410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria e Rajonit Verior Shkoder,Miremb me performance RrugaKuben-Vasije 34.7 km, Kont perf nr 290 dt 09.08.24, fat nr 10/2025 dt 17.04.25, sit nr 5 dt 17.04.25, pv kolaudim dt 17.04.25, aplikuar penalitet neni 19/3 i kontrates
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,851,447 2025-04-15 2025-04-16 19621650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 24 dt 10.04.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac shkurt 25, fat nr 7 dt 04.04.2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2025-04-07 2025-04-08 46921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 06.01.2025 SITUACION NR 54
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,860,107 2025-03-21 2025-03-25 43821180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 40 DT 02.10.2024 SITUACION NR 53
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,585,530 2025-03-05 2025-03-06 13021650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 10 dt 4.3.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac janar 25,nr 25 dt 04.03.2025,fat nr 6 dt 04.03.2025
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,585,530 2025-03-05 2025-03-06 12821650012025 Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher  nr 10 dt 4.3.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac dhjetor 24,nr 24 dt 24.1.2025,fat nr 2 dt 24.1.2025
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,882,415 2025-01-29 2025-01-30 10021180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 49 DT 04.11.2024 SITUACION NR 52
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 76,011,113 2025-01-15 2025-01-21 654121010012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit9 Perf Ndrt god TIP ne RSU nr3 nr.3 Ngrt Garancie Mbajtur penalitet 16,685,391lek Kont vzhd 27394/72 Dt27.10.20 Skn PO 2000245 Sit Perf 19.12.23 Kolaud 5.12.24 Fat 57/2024 Dt 20.12.24 PV Dt26.12.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 112,547 2025-01-15 2025-01-16 32210060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Peshkopi(Kr-Tomin)-D/Kuben 2.2km perfundimtare, kont perf nr 291 dt 09.08.2024, fat 61 dt 30.12.24, sit 1 dt 30.12.2024, pcv dt 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 112,547 2025-01-15 2025-01-16 32410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Peshkopi(Kr-Tomin)-D/Kuben 2.2km perfundimtare, kont perf nr 291 dt 09.08.2024, fat 69 dt 30.12.24, sit 3 dt 30.12.2024, pcv dt 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2025-01-15 2025-01-16 32310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Peshkopi(Kr-Tomin)-D/Kuben 2.2km perfundimtare, kont perf nr 291 dt 09.08.2024, fat 63 dt 30.12.24, sit 2 dt 30.12.2024, pcv dt 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2025-01-15 2025-01-16 32510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Peshkopi(Kr-Tomin)-D/Kuben 2.2km perfundimtare, kont perf nr 291 dt 09.08.2024, fat 71 dt 30.12.24, sit 4 dt 30.12.2024, pcv dt 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,942,911 2025-01-13 2025-01-14 31310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Kuben-Vasije (34.7 km) perf, kont perf nr 290 dt 09.08.2024, fat 62 dt 30.12.24, sit 2 dt 30.12.2024, pcv dt 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,067,149 2025-01-13 2025-01-14 31510060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Kuben-Vasije (34.7 km) perf, kont perf nr 290 dt 09.08.2024, fat 66 dt 30.12.2024, sit 4 dt 30.12.2024, pcv dt 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,047,690 2025-01-13 2025-01-14 31410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Kuben-Vasije (34.7 km) perf, kont perf nr 290 dt 09.08.2024, fat 64 dt 30.12.24, sit 3 dt 30.12.2024, pcv dt 30.12.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,032,722 2025-01-13 2025-01-14 31210060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, Mirembajtje rutine me performance Rr.Kuben-Vasije (34.7 km) perf, kont perf nr 290 dt 09.08.2024, fat 60 dt 30.12.24, sit 1 dt 30.12.2024, pcv dt 30.12.2024
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,820,798 2024-12-26 2024-12-30 80221650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 134 dt 26.12.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 23 dt 23.11.2024,fat 59 dt 23.11.2024