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

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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 3,100,973,386.00 609 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 6,318,350 2024-11-19 2024-11-20 27410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior,mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4,kont nr 76 dt 09.02.24,fat 50 dt 05.11.24,sit 6 perf dt 05.11.24,pcv dt 05.11.24,penalitet UB 30 dt 08.11.24,nj 415/1 dt 08.11.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 260,033 2024-11-19 2024-11-20 27610060772024 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)pj nr 4,kont 77 dt 09.02.24,fat 51 dt 05.11.24,sit 6 perf dt 05.11.24,pcv dt 05.11.24,penalitet UB 30 dt 08.11.24,nj 415/1 dt 08.11.24
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,812,721 2024-10-28 2024-10-31 65121650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 95 dt 24.10.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 21 dt 16.10.2024,fat 41 dt 16.10.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 101,465 2024-10-28 2024-10-29 25410060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rruga Peshkopi(Kr-Tomin)-D/Kuben 2.2km-pj nr 4,kont nr 77 dt 09.02.24,sit 5 dt 22.10.24,fat 47/2024 dt 22.10.24,pcv dt 22.10.24,penalitet UB 29 dhe nj 373/3 dt 24.10.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,050,283 2024-10-28 2024-10-29 24810060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24,sit 3 dt 22.10.24, fat 42/2024 dt 22.10.24, pcv dt 22.10.24, penalitet UB 28 dt 24.10.24,nj 372/3 dt 24.10.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,050,283 2024-10-28 2024-10-29 24910060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24,sit 4 dt 22.10.24, fat 44/2024 dt 22.10.24, pcv dt 22.10.24, penalitet UB 28 dt 24.10.24,nj 372/3 dt 24.10.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 101,465 2024-10-28 2024-10-29 25310060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rruga Peshkopi(Kr-Tomin)-D/Kuben 2.2km-pj nr 4,kont nr 77 dt 09.02.24,sit 4 dt 22.10.24,fat 45/2024 dt 22.10.24,pcv dt 22.10.24,penalitet UB 29 dhe nj 373/3 dt 24.10.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 101,465 2024-10-28 2024-10-29 25210060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior,mirembajtje rutine me performance Rruga Peshkopi(Kr-Tomin)-D/Kuben 2.2km-pj nr 4,kont nr 77 dt 09.02.24,sit 3 dt 22.10.24,fat 43/2024 dt 22.10.24,pcv dt 22.10.24,penalitet UB 29 dhe nj 373/3 dt 24.10.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,050,283 2024-10-28 2024-10-29 25010060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24,sit 5 dt 22.10.24, fat 46/2024 dt 22.10.24, pcv dt 22.10.24, penalitet UB 28 dt 24.10.24,nj 372/3 dt 24.10.24
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,466,994 2024-10-07 2024-10-08 161921180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 30 DT 01.08.2024  SITUCION NR 49 KORRIK 2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,466,994 2024-10-04 2024-10-07 162021180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 36 DT 02.09.2024  SITUCION NR 50 KORRIK 2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,191,641 2024-10-04 2024-10-07 161821180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 25 DT 25.07.2024  SITUCION NR 48 QERSHOR 2024
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2024-09-26 2024-10-04 59721650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 90 dt 25.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 19 dt 23.08.2024,fat 31 dt 23.08.2024
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2024-09-17 2024-09-19 57721650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 85 dt 16.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 20 dt 13.09.2024,fat 39 dt 213.09.2024
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 1,442,784 2024-09-04 2024-09-06 31121370012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 RRUGA LUMZI,UP 1 DT 4.3.2011,PV DT 12.4.2011,PV DT 10.5.2011,FORM NJ FIT DT 12.4.2011,KONT 37400/2 DT 8.6.2011,SITUAC PJESOR 1 DT 1.7-1.10.2011,FAT TAT 4 DT 8.4.2014,URDH 281 DT 5.7.2024,LIK DET PERFUNDIMTAR
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,885,598 2024-08-08 2024-08-09 122421180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM SITUACION NR 46 SHERBIM PASTRIMI GOLEM KONTRATE NR 921/6 DT 16.06.2020 FATURE NR 11 DT 02.05.2024
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,504,017 2024-08-08 2024-08-09 122521180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM SITUACION NR 47 SHERBIM PASTRIMI GOLEM KONTRATE NR 921/6 DT 16.06.2020 FATURE NR 13 DT 04.06.2024
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 115,164 2024-08-07 2024-08-08 17810060772024 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-pjesore nr 4, kont nr 77 dt 09.02.2024, fat 27/2024 dt 29.07.24, sit 1 dt 29.07.24, pcv dt 29.07.24
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2024-08-07 2024-08-08 17910060772024 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-pjesore nr 4, kont nr 77 dt 09.02.2024, fat 29/2024 dt 29.07.24, sit 2 dt 29.07.24, pcv dt 29.07.24
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,260,687 2024-08-07 2024-08-08 50721650012024 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 67 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 18 dt 25.07.2024,fat 23 dt 25.07.2024