Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 ALKO-IMPEX GENERAL CONSTRUCION All 2,973,287,482.00 581 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 3,434,153 2024-05-30 2024-05-31 82321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 44 DT 05.03.2024 SITUACION NR 44
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,442,253 2024-05-30 2024-05-31 82421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 9 DT 03.04.2024 SITUACION NR 45
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2024-05-30 2024-05-31 82221180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 43 DT 05.02.2024 SITUACION NR 43
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,769,587 2024-05-21 2024-05-24 35121650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 33 dt 19.05.2024,vazhd kontr 21/2 dt 6.1.2023,situac dt 30.03.2024,fat 8,10 ,dt 22.04.2024
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,585,530 2024-04-09 2024-04-11 11821650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 13 dt 06.03.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 13 dt 31.1.2024,fat 6 dt 21.02.2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,860,107 2024-04-08 2024-04-09 45721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 113 DT 04.12.2023
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2024-04-03 2024-04-04 43421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 04.01.2024 SITUACION NR 42
    Komisioni i Prokurimit Publik (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,625,250 2024-03-27 2024-03-29 14010900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 126 dt 11.03.2024, vendim KPP nr 238/2024 dt 06.02.2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,882,414 2024-03-25 2024-03-26 38621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 106 DT 01.11.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,585,530 2024-03-07 2024-03-11 11721650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 12 dt 06.03.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 12 dt 31.12.2023,fat 2 dt 23.01.2024
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 890,413 2024-03-05 2024-03-06 21321410012024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, lik 5% garanci punimesh per ob "Rik Rruga Mehmet Shpendi", kont 15032/12 dt30.12.20,akt kol+cert perkohshme e marr ne dor dt 06.10.21, cert perfundimtare nr 3460 dt 19.02.24, urdh nr 188 dt 22.02.24
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,756,803 2024-02-22 2024-03-01 6421650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 3 dt 13.2.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 11 dt 27.12.2023,fat 137 dt 27.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 391 2024-01-26 2024-01-29 710060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km, kont nr 65 dt 09.02.2022, sit 22 dt 26.12..23, fat 136/2023 dt 26.12.2023, pv dt 26.12.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 136,979,105 2024-01-24 2024-01-26 155010060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" shk10123/2 Dt 29.12.2023 Pag Pjes Sit Nr.5, fat nr.111/2023 dt 01.12.2023, Am Ko5041/3 dt 01.12.23, marreveshje bashkepunimi dt 01.12.23, Kontrata Nr.7355/6 Dt 09.11.2021 ,
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 104,304 2024-01-17 2024-01-18 28110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben. ,, kont pj 3 nr 65 dt 09.02.2022, sit 22 dt 26.12.2023, fat 136/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,466,994 2024-01-16 2024-01-17 213521180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 95 DT 19.09.2023 SITUACION NR 38
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,176,446 2024-01-16 2024-01-17 213621180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 102 DT 03.10.2023 SITUACION NR 39
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2024-01-09 2024-01-10 27810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 21 dt 26.12.2023, fat 133/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2024-01-09 2024-01-10 27910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 22 dt 26.12.2023, fat 135/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 104,695 2024-01-09 2024-01-10 28010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben, kont pj 3 nr 65 dt 09.02.2022, sit 21 dt 26.12.2023, fat 134/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023