Treasury Transactions 2019-2026

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Beneficiary:

Payment Reason:

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 CONSTRUCTION All 6,013,819,140.00 750 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,141,174 2026-03-25 2026-03-26 8921410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Sherbim i pastrimit per Bashkine Shkoder,Zona qendrore, kont 2880 dt 30.12.25, mk 724 dt 29.4.24, fat 46/2026 dt 11.3.26, sit 2 dt 11.3.26, pv 11.3.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,895,277 2026-03-25 2026-03-26 5310062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,MIR.PER.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.2024,FOR.NJ.NR.45/5 DT.11.02.2025,NJ.KON.NR.4214/1 PROT DT.24.06.2024,KONT.NR.2 DT.21.03.2025,SIT.NR.10,FAT.NR.41 DT.02.03.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,389,420 2026-03-17 2026-03-25 8421050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 22 DT 11.02.2026 URDHER NR 71 DT 12.03.2026 SITUACION NR 27 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2026-03-17 2026-03-25 8521050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 30 DT 13.02.2026 URDHER NR 71 DT 12.03.2026 SITUACION NR 28 NJOFT FITS DT 18.09.2023
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 6,020,290 2026-03-24 2026-03-25 1821600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR33/2026 DT 13.02.2026 SITUACION NR 8 DT 04.03.2026
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 2,185,834 2026-03-19 2026-03-24 17421090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Dhjeto 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d.24.11.2023,UP 4459 d.11.09.2023,Fat 24/2026 dt 12.02.26,Situacion 01.12-06.12.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 39,652 2026-03-19 2026-03-24 17321090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Nentor  2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 14/2026 dt 13.01.26,Situacion 01-30.11.25 lik perf
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 11,000,000 2026-03-18 2026-03-19 16421090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Nentor  2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 14/2026 dt 13.01.2026,Situacion 01-30.11.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,248,153 2026-03-18 2026-03-19 11821380012026 Sherbime te pastrimit dhe gjelberimit Lik pastrim dhe largim i mbetjeve urbane muajit janar,UP nr 2 dt 23.05.25,njoftim fitues dt 21.07.25,kontrata nr 2 dt 25.07.25,fat nr 23 dt 11.02.26,situacion nr 7,shkres te raportit teknik per sherbim dt 09.02.26 per bashkin sr 2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,149,002 2026-03-17 2026-03-18 4610060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 12 dt 02.03.26, fat nr 40/2026 dt 02.03.26, pv kol dt 02.03.26
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,166,782 2026-03-13 2026-03-17 3221280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.19/2026 per sherbimin e pastrimit Dhjetor 2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 5,950,905 2026-03-06 2026-03-09 1721600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 01/2026 DT 05.01.2026 SITUACION NR 07 DT 13.01.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,106,691 2026-03-06 2026-03-09 4921410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Sherbim i pastrimit per Bashkine Shkoder,Zona qendrore, draft mvk 724 dt 29.04.2024,up 177 dt 20.02.2024,njshk3536/4 dt 27.02.2024,bul 23 dt 07.05.2024,kontr 2880 dt 31.12.2025, fat 18/2026+sit1+pvb ndrz dt 10.02.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,336,827 2026-03-04 2026-03-05 1321410442026 Sherbime te pastrimit dhe gjelberimit 2141044, N.SH.P.P, Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M), fat 5/2026 dt 06.01.2026,sit 12 dt 06.01.2026,pvb dt 06.01.2026(mung SIFQ+fonde)
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,824,384 2026-03-04 2026-03-05 29021180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 31 DT 13.02.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,010,322 2026-03-02 2026-03-03 29121180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 32 DT 13.02.2026
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,268,017 2026-02-24 2026-03-03 7921380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 12 DT 07.01.2026, SITUACIONI 6, RAPORTI TEKNIK DT 06.01.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,208,863 2026-02-06 2026-02-09 1110060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 9 dt 07.01.26, fat nr 7/2026 dt 07.01.26, pv kol dt 07.01.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,208,863 2026-02-06 2026-02-09 1310060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 11 dt 07.01.26, fat nr 9/2026 dt 07.01.26, pv kol dt 07.01.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,178,933 2026-02-06 2026-02-06 1210060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 10 dt 07.01.26, fat nr 8/2026 dt 07.01.26, pv kol dt 07.01.26