Treasury Transactions 2019-2025

Treasury Branch:

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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 4,555,720,683.00 551 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 Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 10,894,765 2025-03-27 2025-03-28 17321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit Muaji Nentor 2024,UP Nr.4459,dt.11.09.2023,NJF Nr.4459/9,dt.23.11.2023,MK Nr.4459/11,dt.24.11.2023,Kont.Nr.4459/13,dt.30.11.2023, Fat.Nr.199/2024,dt.16.12.2024, Sit.01.11-30.11.24
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 2,105,235 2025-03-27 2025-03-28 17421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit Muaji Dhjetor 2024,UP Nr.4459,dt.11.09.2023,NJF Nr.4459/9,dt.23.11.2023,MK Nr.4459/11,dt.24.11.2023,Kont.Nr.4459/13,dt.30.11.2023, Fat.Nr.14/2025,dt.16.01.25,Lik.pj,Sit.01.12-31.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,370,296 2025-03-19 2025-03-20 7321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24, fat nr34/2025 dt07.03.25, sit nr2 dt07.03.25, pv dt07.03.25
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,847,573 2025-03-17 2025-03-18 9921050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 28 DT 03.03.2025 URDHER NR 253 DT 13.03.2025 URDHER NR 17 NJOFT FITS DT 18.09.2023 ALKO IMPEX
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,189,952 2025-03-12 2025-03-13 19921280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.26/2025 DATE 26.02.2025, herbimi i Pastrimit dhe Menaxhimit te mbetjeve Urbane ne Bashkine Librazhd Dhjetor 2024.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,762,374 2025-03-11 2025-03-12 10621600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 29 DT 03.03.2025 SITUACION NR 32 DT 04.03.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 450,550 2025-03-11 2025-03-12 10421600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 30 DT 03.03.2025 SITUACION NR 12 DT 04.03.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 2,148,850 2025-03-11 2025-03-12 10521600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 31 DT 03.03.2025 SITUACION NR 13 DT 04.03.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,616,712 2025-03-10 2025-03-11 10921380012025 Sherbime te pastrimit dhe gjelberimit Lik sherbim pastrimit,fat nr 24 dat 11.02.2025,sipas kontrates nr 5 dat 29.07.2024,uprok nr 5 dat 28.05.2024,njoftim fituesi dat 29.07.2024,raporti teknik dat 07.02.2025,situacion nr 6 dat 31.01.2025 per Bashkin Sr 2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,762,374 2025-03-05 2025-03-06 8821600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 16 DT 22.01.2025 SITUACION NR 31 DT 22.01.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,731,795 2025-03-03 2025-03-04 7721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 222 DT 23.12.2024 SITUACION NR 30 DT 16.01.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 606,555 2025-02-25 2025-02-26 6621600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/12 DT 27.12.2023 FAT NR 1 DT 06.01.2025 SITUACION NR 11 DT 07.01.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,616,712 2025-02-12 2025-02-25 5721380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QEYTETIT FAT NR 4 DT 07.01.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK NGA BASHKIA SARANDE
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-02-19 2025-02-20 5521050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE MR 14 DT 21.09.2023FAT NR 18 DT 03.02.2025 URDHER NR 211 DT 17.02.2025 SITUACION NR 16 NJOFT FITS DT 18.09.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,106,691 2025-02-17 2025-02-18 4321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M),up 177/20.02.24,njshk 3536/4 dt27.02.24,bul 23/07.05.24,fat 23/2025 dt05.02.25, sit 1/05.02.25, pv dt05.02.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,970,847 2025-02-10 2025-02-11 3021410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, fat nr12/2025 dt08.01.25, sit nr7 dt08.01.25, pv dt08.01.25, shk nr29 dt06.01.25 (afmis dt07.02.25)
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,201,589 2025-02-10 2025-02-11 8921280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025 DATE 24.01.2025, herbimi i Pastrimit dhe Menaxhimit te mbetjeve Urbane ne Bashkine Librazhd Dhjetor 2024.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 8,384,595 2025-02-07 2025-02-10 3121410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr8/2025 dt07.01.25, sit nr5 dt07.01.25, pv dt07.01.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,296,936 2025-02-07 2025-02-10 3221410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr9/2025 dt07.01.25, sit nr6 dt07.01.25, pv dt07.01.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 8,696,025 2025-02-07 2025-02-10 2721410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr6/2025 dt07.01.25, sit nr3 dt07.01.25, pv dt07.01.25