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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO IMPEX CONSTRUCTION All 3,440,821,091.00 433 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 Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,109,146 2023-06-22 2023-06-23 59621280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK FAT NR 60/2023 DATE 25.05.2023,SITUACION NR 32,PER MUAJIN PRILL 2023,KONT NR 3623 DATE 31.08.2020 SI DHE PROCES VERBAL,DATE 11.05.2023,UB NR 4271.
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 26,593,862 2023-06-22 2023-06-23 35721050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER RIKONSTRUKSION " SHOLLA MYREZA SALA" NR KONTRATE 30 DT 17.10.2022 NR FAT 74 DT 14.06.2023 SIT 2 DT URDH 260 DT 22.06.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2023-06-19 2023-06-20 34021050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 18 DT 24.06.2021NR FAT 27 DT 27.03.2023 URDH 245 DT 15.06.2023
    Bashkia Shkoder (3333) ALKO IMPEX CONSTRUCTION Shkoder 11,828,460 2023-06-15 2023-06-16 83321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona Qendrore Maj up nr 37 dt 19.01.23,njof fitu app nr 28 dt 27.3.23,draf marr nr 853/15 dt 27.4.23,kon nr 853/16 dt 28.04.23,fat nr 72 dt 05.06.2023,situ nr 1 dt 05.06.23,pv nr 7787 dt 05.6.23
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,395,972 2023-06-13 2023-06-16 8910060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb perf, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 31/2023 dt 03.04.2023, sit nr 13 dt 07.01.2023-06.02.2023
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,116,808 2023-06-09 2023-06-12 25021600012023 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 57 DT 22.05.2023 SITUACION NR 11 DT 22.05.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,640,816 2023-06-08 2023-06-09 15810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 55/2023, dt. 22.05.2023.Situacion punimesh nr. 14. Kontrate nr. 587,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,643,300 2023-06-08 2023-06-09 15910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 56/2023, dt. 22.05.2023.Situacion punimesh nr. 15. Kontrate nr. 587,dt. 31.12.2021.
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,744,171 2023-06-02 2023-06-08 207521010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastr qytet Zona Tirana III kntr vzhd 10441/6 dt 16.3.23 Sit 2 muaji Prill 2023 Fat 51/2023 d 11.5.23
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 13,220,746 2023-06-02 2023-06-08 206921010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb past qytet Zona Tirana III urdh prok vzhd 41302 d 23.11.20 Ftese ofer 10441/1 d 13.3.23 Form njft fit 10441/2 d 15.3.23 Prev 15.3.23 Kont 10441/6 d 16.3.23 Sit periudh 16-31 Mars 23 Fat 41/2023 d 14.4.23
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,178,783 2023-06-06 2023-06-08 8010060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 29/2023 dt 03.04.2023, sit nr 13 dt 07.01.2023-06.02.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,478,450 2023-06-06 2023-06-08 8110060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmb performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 33/2023 dt 03.04.2023, sit nr 13 dt 07.01.2023-06.02.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,635,657 2023-06-06 2023-06-07 32021050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX SHERBIM PASTRIMI NR KONTRATE 18 DT 24.06.2021 NR FAT 17 DT 28.02.2023 URDH 214/1 DT 24.05.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2023-06-06 2023-06-07 31921050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX SHERBIM PASTRIMI NR KONTRATE 18 DT 24.06.2021 NR FAT 5 DT 27.01.2023 URDH 214 DT 24.05.2023
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,175,526 2023-05-24 2023-05-25 47421280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK FAT NR 43/2023 DATE 25.04.2023,SITUACION I MUAJIT PRILL 2023,PROCESS VERBAL PER MUAJIN PRILL 2023,KONTRATE NR 3623 DATE 31.08.2020,UB NR 4271.
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,262,667 2023-05-17 2023-05-18 28321050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEXCONSTRUCTION SHPK PAGESE PER SHERBIM PASTRIMI KONTR NR 18 DT 24.06.2021 FATURE NR 139 DT 27.12.2022 SITUACION NR 18 URDHER NR 195 DT 04.05.2023
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 9,438,208 2023-05-11 2023-05-15 160621010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherb pastr Zona Tirana III kontr vzhd 10065/3 dt 11.03.2022 sit nr 12/1 periudh 01-12 Mars 2023 Fat 40/2023 dt 13.04.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 7,678,493 2023-05-10 2023-05-11 69821180012023 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 2 DT 10.01.2023 SITUACION NR 1
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,311,200 2023-03-30 2023-05-04 7010060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine, fatura nr. 22/2023, dt.17.03.2023.Situacion punimesh nr.12. Kontrata nr. 587, dt.31.12.2021.
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 12,848,232 2023-04-27 2023-05-03 39110060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr. 3199/1 date 20.04.2023, Pag Pjesore Sit nr.7 Fat 36/2023 date 03.04.2023, Kontrata nr.3257/25 date 13.06.2022