Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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
    •
  • Supplier List
    •
  • 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 5,182,985,474.00 634 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 Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-09-10 2025-09-11 16510062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L.KORCE,MIR.PER.RR.GRAM-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.2,KON.NR.2 DT.21.03.25,FAT.NR.154/2025 DT.02.09.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-09-10 2025-09-11 16610062002025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L.KORCE,MIR.PER.RR.GRAM-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.3,KON.NR.2 DT.21.03.25,FAT.NR.155/2025 DT.02.09.25
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,081,507 2025-09-08 2025-09-11 42521380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 100 DT 09.07.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK DT 07.07.2025 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-09-10 2025-09-11 16410062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L.KORCE,MIR.PER.RR.GRAM-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.1,KON.NR.2 DT.21.03.25,FAT.NR.153/2025 DT.02.09.25
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,797,240 2025-09-04 2025-09-08 74221090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Maj 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 118/2025 dt 28.07.2025,Situacion 01-31.05.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,583,719 2025-09-04 2025-09-08 74321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Qershor 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 103/2025 dt 14.07.2025,Situacion 01-30.06.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,529,349 2025-09-03 2025-09-04 37121600012025 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 138 DT 14.08.2025 SITUACION NR 18
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 11,335,883 2025-09-03 2025-09-04 4321600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PASTRIMI I NJESISE ADMINISTRATIVE HORE-VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 140 DT 14.08.2025 SITUACION NR 2 DT 11.08.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 11,335,883 2025-09-03 2025-09-04 4421600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PASTRIMI I NJESISE ADMINISTRATIVE HORE-VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 144 DT 14.08.2025 SITUACION NR 3 DT 11.08.2025
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,251,953 2025-09-03 2025-09-04 15710260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder), kont vazhd nr 1701/6 dt 05.06.25, akt rakordimi 280 dt 18.08.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 149 dt 01.09.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,162,161 2025-09-03 2025-09-04 15510260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt 05.06.25, akt rakordimi 352/3 dt 18.08.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 148 dt 01.09.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 7,620,391 2025-09-03 2025-09-04 15610260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt 05.06.25, akt rakordimi 352/4 dt 18.08.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 145 dt 01.09.25
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 2,913,764 2025-09-03 2025-09-04 4221600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PASTRIMI I NJESISE ADMINISTRATIVE HORE-VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 139 DT 14.08.2025 SITUACION NR 1 DT 11.08.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 7,622,719 2025-08-29 2025-09-03 72121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Mars 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 48/2025 d10.04.2025,Lk prf,ID29247,Sitc 01-31.03.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,581,597 2025-09-01 2025-09-03 72221090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Prill 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 73/2025 d15.05.2025,ID 32952,Sitc 01-30.04.2025
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 515,112 2025-08-18 2025-08-19 21410060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fat nr 137 dt 11.08.2025,kontrate nr 73 dt 18.02.2025,situacion nr 3
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 717,037 2025-08-18 2025-08-19 21210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fat nr 135 dt 11.08.2025,kontrate nr 73 dt 18.02.2025,situacion nr 1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 515,112 2025-08-18 2025-08-19 21310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,fat nr 136 dt 11.08.2025,kontrate nr 73 dt 18.02.2025,situacion nr 2
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,017,842 2025-08-13 2025-08-18 12210060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr nr 4 dt 08.03.2025, sit nr 1,2,3,4 dt 08.03.2025-07.07.2025, ft nr 105,106,107,108/2025 dt 24.07.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 6,939,108 2025-08-13 2025-08-18 12410060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr nr 6 dt 28.02.2025, sit nr 1,2,3,4 dt 28.02.2025-28.05.2025, ft nr 113,114,115,116/2025 dt 24.07.2025