Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO-IMPEX GENERAL CONSTRUCION All 2,973,287,482.00 581 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 GENERAL CONSTRUCION Shkoder 1,981,193 2022-04-28 2022-04-29 6410060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rruga kuben-vasije etj, kontr vazhdim nr 540/6 dt09.07.2021, sitc nr 5 dt 29.03.2022, ft 47/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 6,478,874 2022-04-28 2022-04-29 6610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rruga kuben-vasije etj, kontr vazhdim nr 540/6 dt09.07.2021, sitc nr 5 dt 29.03.2022, ft 49/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,007,866 2022-04-28 2022-04-29 6510060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rruga kuben-vasije etj, kontr vazhdim nr 540/6 dt09.07.2021, sitc nr 5 dt 29.03.2022, ft 48/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,982,958 2022-04-28 2022-04-29 6310060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rruga kuben-vasije etj, kontr vazhdim nr 540/6 dt09.07.2021, sitc nr 4 dt 29.03.2022, ft 46/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,952,455 2022-04-26 2022-04-27 5810060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rr.peshkopi-ura muhurit etj, kontr vazhdim nr 507/6 dt09.07.2021, sitc nr 5 dt 29.03.2022, ft 52/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,288,554 2022-04-26 2022-04-27 726521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI GOLEM FATURE NR 12 DT 02.09.2021 KONTRATE NR 921/6 DT 19.06.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,951,773 2022-04-26 2022-04-27 5710060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rr.peshkopi-ura muhurit etj, kontr vazhdim nr 507/6 dt09.07.2021, sitc nr 4 dt 29.03.2022, ft 51/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,229,133 2022-04-26 2022-04-27 6010060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rr.peshkopi-ura muhurit etj, kontr vazhdim nr 507/6 dt09.07.2021, sitc nr 7 perf dt 29.03.2022, ft 54/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 6,257,198 2022-04-26 2022-04-27 50721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rikon rruga Mehmet Shpendi Up nr 1368 29.12.2021 buletin app nr 8 dt 24.01.2022 kon nr 17298 dt 04.02.22,akt dro sheshi 11.02.22,pv fill pun dt 11.02.22 fat nr 61 dt 07.4.22 situ nr 1 dt 07.04.22
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,957,627 2022-04-26 2022-04-27 5910060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rr.peshkopi-ura muhurit etj, kontr vazhdim nr 507/6 dt09.07.2021, sitc nr 6 dt 29.03.2022, ft 53/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,958,251 2022-04-26 2022-04-27 5610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Dr.Rajonit Verior Shkoder, mirembajtje rutine rr.peshkopi-ura muhurit etj, kontr vazhdim nr 507/6 dt09.07.2021, sitc nr 3 dt 29.03.2022, ft 50/2022 dt29.03.2022, pcv kolaudimi dt 29.03.2022
    Bashkia Mat (0625) ALKO-IMPEX GENERAL CONSTRUCION Mat 177,000 2022-04-22 2022-04-26 41421320012022 Shpenzime per te tjera materiale dhe sherbime operative Bashk. Mat (2132001) Lik. Shpenz. per Trajtim te qeneve endacake.Urdher Prok.Nr.651 Dt.17.12.2021.Vlers.perf.fit.nga app.Situac.Sherb.Dt.07.01.2022.Fat.Fisk.Nr.24/2022 Dt.23.02.2022.Kontr.Nr.5740 Prot.Dt.30.12.2021.
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 3,444,720 2022-04-20 2022-04-21 20221060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber mirmb.dimerore e rrug.,up.nr.37/1 dt.01.11.2021,preventiv,kont.nr.37/16 dt.30.12.2021,njof.fituesi,fat.nr.32/2022 dt.09.03.2022,situacion pjesore nr.1 dt.09.03.2022
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 8,559,740 2022-04-15 2022-04-20 14421380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 62,63 dat 07.04.2022,kontrata nr 25 dat 01.12.2021,situacioni i pastrimit nr 1 dhe 2
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 25,902,000 2022-04-09 2022-04-11 45021410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder, sherbimi pastrimit per bashkine shkoder zona qendrore, up1382 dt 31.12.21,bul fit 8 dt 24.1.22,kontr nr 24891/11 dt 15.02.2022,ft 66/2022 dt 08.04.2022 sit dt 08.04.2022
    Fondi i Zhvillimit Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 34,280,790 2022-04-08 2022-04-11 3810560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert ban ind, kontr ne vazhd GOA 2020/p-238 dt 16.12.2020, ft nr 23/2022 dt 21.02.2022, sit nr 2 dt 23.11.2021-28.1.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 451,929 2022-04-01 2022-04-04 38321410012022 Sherbime te pastrimit dhe gjelberimit 2141001,pastrim zona lindore,kontrvazh 24861 dt 31.12.2021,amend kontr 3 dt 08.02.2022,draft mk 9554/18 dt 09.10.2020,fat 29/2022 dt 03.03.2022,sit 2 dt 03.03.2022, pcv md 424 dt 03.03.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,775,332 2022-04-01 2022-04-04 38221410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sher pastrimi Zona lindore kon ne vazh nr 24861 dt 31.12.2021 fat nr 28 dt 03.03.2022,situ nr 2 dt 03.03.2022 pv nr 424 dt 03.03.2022
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,288,553 2022-03-25 2022-03-31 44321180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE, SHERBIM PASTRIMI NJESIA GOLEM FATURE NR 6 DT 03.08.2021 KONTRATE NR 921/6 DT 19.06.2020
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,607,782 2022-03-25 2022-03-31 44221180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE, SHERBIM PASTRIMI NJESIA GOLEM FATURE NR 63 DT 06.07.2021 KONTRATE NR 921/6 DT 19.06.2020