Treasury Transactions 2019-2026

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO IMPEX CONSTRUCTION All 5,905,925,129.00 733 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 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
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,858,379 2026-02-04 2026-02-05 0910062002026 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.9,FAT.NR.6/2026 DT.07.01.2026
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,856,995 2026-01-28 2026-01-30 3121380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 239 DT 09.12.2025, SITUACIONI 5, RAPORTI TEKNIK DT 08.12.2025, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 15,159,592 2026-01-22 2026-01-28 152710060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk718/1 dt22.01.26 Kont3687/5 dt14.06.24 Sit18 periudh01.12.25-31.12.25 ft288/25 dt31.12.25
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 2,876,162 2026-01-27 2026-01-28 99821060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft 184 dt 13.12.2023
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 9,087,089 2026-01-27 2026-01-28 97021060012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft 184 dt 13.12.2023 sit 3 dt 6.12.2023 akt marrje dorezim 27.09.2024 akt kolaudim date 2024
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 2,395,166 2026-01-27 2026-01-28 96921060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft142 dt 29.12.2022 likm perf
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 8,785,039 2026-01-10 2026-01-26 21010060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 4 dt 05.03.2025, ft nr 130/2025 dt 07.08.2025 sit nr 16 dt 08.04.2025-07.05.2025 det prap dit nr 61800
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 22,759,175 2026-01-20 2026-01-23 23810060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 4 dt 05.03.2025, ft nr 130/2025 dt 07.08.2025 sit nr 16 dt 08.04.2025-07.05.2025 dit det nr 61800
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 6,774,534 2026-01-20 2026-01-23 23910060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 4 dt 05.03.2025, ft nr 131,132/2025 dt 07.08.2025 sit nr 17,18 dt 08.05.2025-07.07.2025 dit det nr 61800
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-12-31 2026-01-22 91721050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 220 DT 07.11.2025 URDHER NR 682 DT 31.12.2025 SITUACION NR 25 NJOFT FIRS FIT DT 18.09.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,594,883 2026-01-09 2026-01-21 134310060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 10819/4 dt 2312.25 Kont3687/5 dt14.06.24 Sit14 periudh 01.08.25-31.08.25 ft258/2025 dt17.12.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,215,677 2026-01-16 2026-01-20 23210060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 5 dt 08.03.2025, ft nr 251,253/2025 dt 17.12.2025, sit nr 7,8,8 dt 08.09.2025-07.12.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 241,495 2026-01-16 2026-01-20 23110060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 5 dt 08.03.2025, ft nr 205/2025 dt 21.10.2025, dif sit nr 6 dt 08.08.2025-07.09.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 4,443,120 2026-01-16 2026-01-20 23010060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 6 dt 28.02.2025, ft nr 252,254/2025 dt 17.12.2025, sit nr 8,9 dt 28.09.2025-27.11.2025
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 20,215,098 2026-01-14 2026-01-19 141410060542025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 9/2 dt 14.01.26 kont3687/5 dt 14.06.24 sit17 periudh 01.11.25-30.11.25 ft 287/25 dt 31.12.25
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 1,900,000 2026-01-17 2026-01-19 73021060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 Bashkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaj up 428 dt 5.8.2022 kontrat 5473 dt 25.11.2022 ft 184 dt 13.12.2023 sit 2 dt 6.12.2023 pjesor
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 15,492,079 2026-01-14 2026-01-19 141210060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkres 9/3 dt 14.01.26 kont 3687/5 dt 14.06.24 Sit16 periudh 01.10.25-31.10.25 ft 286/25 dt 31.12.25