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 3,927,501,713.00 490 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 Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,642,220 2023-11-16 2023-11-17 37810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr.165 dt.15.11.2023, situacion nr.17 dt.02.06.2023, kontrata nr.587 dt.31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,617,920 2023-11-16 2023-11-17 38010060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr.167 dt.15.11.2023, situacion nr.19 dt.02.08.2023, kontrata nr.587 dt.31.12.2021
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,967,195 2023-11-13 2023-11-14 187521180012023 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 49 DT 02.05.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2023-11-13 2023-11-14 187921180012023 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 71 DT 01.06.2023
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 5,308,863 2023-11-08 2023-11-09 15510260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Sarande), kont nr.547/26 dt. 2.6.23 ne vazhdim situacion nr 3 dt 15.9.2023-15.8.23 VKM nr. 891 dt 27.12.22 ft nr.128/2023, dt. 05.10.2023
    Bashkia Shkoder (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,148,565 2023-11-07 2023-11-08 163421410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi Zona Qendrore Kon ne vazh nr 853/16 dt 28.04.2023,Fat nr 146/2023,dt 02.11.2023,situ nr 5 dt 02.11.2023,Pvnr 16006 dt 02.11.2023
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,003,322 2023-11-06 2023-11-07 95321280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.138/2023 DATE 17.10.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,172,205 2023-11-02 2023-11-03 51421600012023 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 141 DT 23.10.2023 SITUACION NR 16 DT 23.10.2023
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,862,817 2023-10-27 2023-11-01 494721010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrim qyteti "Zona Tirana III" Shtator 2023, Kont vzhd nr 10441/6 dt 16.3.2023 Situacion 7 Shtator 2023 Fat nr 132/2023 dt 10.10.2023
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 14,815,689 2023-10-25 2023-10-27 514/121380012023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 115 dat 07.09.2023 sherbim pastrimi,situacioni nr 2, raport teknik sherbimesh dt 29.09.2023,kontrata nr 3 dt 03.07.2023 nga Bashkia Sarande
    Bashkia Shkoder (3333) ALKO IMPEX CONSTRUCTION Shkoder 18,187,412 2023-10-18 2023-10-19 150921410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim pastrimi Zona Qendrore Kon ne vazh nr 853/16 dt 28.04.2023,fat n 127 dt 04.10.2023,situ nr 4 dt 04.10.2023,pv nr 14095 dt 04.10.2023
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,175,052 2023-10-05 2023-10-09 89121280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.122/2023 DATE 26.09.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 212,330 2023-10-05 2023-10-06 56321050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONTRUSION SHPK NR KONTARTE 18 DT 24.06.2021 NR FAT NR 94 DT 17.07.2023 URDH 514 DT 04.10.2023
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,765,597 2023-09-26 2023-10-05 428221010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane,Sherbim , pastrimi i qytetit "Zona Tirana III" Gusht 2023Kontr ne vazhdim nr 10441/6 dt 16.03.2023 Situacion nr 6 , Gusht 2023Fature nr 120/2023 dt 12.09.2023
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,172,205 2023-10-04 2023-10-05 46321600012023 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 121 DT 22.09.2023 SITUACION NR 15 DT 22.09.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,484,600 2023-09-29 2023-10-02 18410060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmbajtje performance, kontr ne vazhd nr 7 dt 07.01.2022,ft 110/2023 dt 30.08.2023, sit nr 18 dt 07.06.2023-06.07.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,398,967 2023-09-29 2023-10-02 18210060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmbajtje performance, kontr ne vazhd nr 4 dt 07.01.2022,ft 111/2023 dt 30.08.2023, sit nr 18 dt 07.06.2023-06.07.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,180,175 2023-09-29 2023-10-02 18510060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft mirmbajtje performance, kontr ne vazhd nr 6 dt 07.01.2022,ft 109/2023 dt 30.08.2023, sit nr 18 dt 07.06.2023-06.07.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,493,843 2023-09-21 2023-09-26 81610060542023 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. 7057/1 date 14.09.2023, Sit nr.9 Fat 113/2023 date 31.08.2023, Kontrata nr.3257/25 date 13.06.2022
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 8,022,337 2023-09-22 2023-09-25 12510260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Kavaje), kont nr.547/25 dt. 2.6.23 ne vazhdim situacion nr 1 dt 15.7.23 VKM nr. 891 dt 27.12.22 ft nr. 114/2023, dt. 01.09.2023