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 3,094,395,003.00 607 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 2,062,659 2022-07-27 2022-07-28 12810060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirembajtje rutine me performance rruga Peshkopi 53 km, mk nr 9397 dt 02.12.2020 autorizim lidhje kontrate nr 9758 dt 14.12.2020, kon nr 3 prot 65 dt 09.02.2022-08.02.2024, sit 2+ft 86/2022+pcv kol dt 28.06.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 115,164 2022-07-27 2022-07-28 12610060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirembajtje rutine me performance rruga Peshkopi 53 km, mk nr 9397 dt 02.12.2020 autorizim lidhje kontrate nr 9758 dt 14.12.2020, kon nr 3 prot 65 dt 09.02.2022-08.02.2024, sit 2+ft 88/2022+pcv kol dt 28.06.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 115,164 2022-07-27 2022-07-28 12710060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirembajtje rutine me performance rruga Peshkopi 53 km, mk nr 9397 dt 02.12.2020 autorizim lidhje kontrate nr 9758 dt 14.12.2020, kon nr 3 prot 65 dt 09.02.2022-08.02.2024, sit 3+ft 89/2022+pcv kol dt 28.06.2022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2022-07-27 2022-07-28 12910060772022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 mirembajtje rutine me performance rruga Peshkopi 53 km, mk nr 9397 dt 02.12.2020 autorizim lidhje kontrate nr 9758 dt 14.12.2020, kon nr 3 prot 65 dt 09.02.2022-08.02.2024, sit 3+ft 87/2022+pcv kol dt 28.06.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 8,854,084 2022-07-26 2022-07-27 103421410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi zona qendore situ nr 4 kon ne vazh nr 24891/11 dt 15.02.22022 fat nr 94 dt 05.07.2022 situ nr 4 dt 05.07.2022 pv nr 1069/1 dt 05.07.2022
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 4,182,676 2022-07-21 2022-07-22 34521380012022 Sherbime te pastrimit dhe gjelberimit lik pastrimi i qytetit fat nr 95 dat 14.07.2022,kontrata nr 25 dat 01.12.2021,situacioni i pastrimit nr 5,raport teknik
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 6,930,367 2022-07-13 2022-07-14 95821410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Pastrim Qyteti Zona Qendrore kon ne vazh nr 24891/11 dt 15.2.2022 fat nr 85 dt 14.06.2022 situ nr 3 dt 14.06.2022,pv nr 9731 dt 14.06.2022
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,998,972 2022-07-12 2022-07-13 56921090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Sherbim pastrimi qytetit Up 1186 dt.9.03.2021 pv.27.9.2021 Vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.kuad 1186/15 dt.14.12.2021 kont.1186/17 dt.14.12.2021 fat.83/2022 dt.1.06.2022 situc.Maj 2022
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,692,137 2022-07-05 2022-07-06 52621090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Sherbim pastrimi qytetit Up 1186 dt.9.03.2021 pv.27.9.2021 Vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.kuad 1186/15 dt.14.12.2021 kont.1186/17 dt.14.12.2021 fat.71/2022 dt.4.05.2022 situc.prill ID 109716
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,880,944 2022-06-28 2022-06-30 125721180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PASTRIM NJESIA GOLEM FATURE NR 27 DT 02.11.2021
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,186,404 2022-06-24 2022-06-27 87621410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi zona lindore kon ne vazh nr 24861 dt 31.12.2021,fat nr 81 dt 01.06.2022 situa dt 01.06.2022 pv nr 8868 dt 01.06.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 299,370 2022-06-24 2022-06-27 87721410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi zona lindore amendim kon nr 3 nr 2100 dt 08.02.2022,fat nr 82 dt 01.06.2022 situa dt 01.06.2022 pv nr 8868 dt 01.06.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,282,075 2022-06-21 2022-06-22 86021410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 rikonstruksion rruga mehmet shpendi kon ne vazh nr 17298/2dt 04..2.22.akt dorez shesh dt 11.02.22,pv fill pun dt 11.02.22,fat nr 67 dt 19..4.22,situ nr 2 dt 19..4.222,certi perko dt 27.5.22. akt dor dt 27.05.22
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 861,180 2022-06-21 2022-06-22 37821060012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia Diber mirembatje dimerore te rrugeve,up nr 37/1 dt 01.11.2021,preventiv,njof fit app,njof buletini 185 dt 20.12.21,kont nr 37/6 dt 30.12.2021,sit perf dt 28.03.2022,ft nr 34 dt 28.03.2022,certi marje dorezim
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 15,792,085 2022-06-03 2022-06-06 71521410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Zona Qendrore kon ne vazh nr 24891/11 dt 15.02.22,fat nr 80 dt 23.5.2022 situ 2 dt 23.05.22,pv nr 8302 dt 23.05.2022
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 613,045 2022-05-31 2022-06-01 35821370012022 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 CLIRIM GARANCI PUN.RIK.SHKOLL 9-VJECARE MIGJENI PUKE ,CERT PERF DT 04.05.2022,URDH 111 DT 15.4.2022,KONT NR 72/2012 DT 30.8.2012,PV KOLAUDIMI 25/10 DT 29.04.2013,CERT PERKOHSHME DT 2.5.2013
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 256,838 2022-05-30 2022-05-31 70721410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi zona lindore diference landfilli ,prill 2022,kon ne vazh nr 24861 dt 31.12.2021 fat nr 70 dt 04.05.22.situ nr 4.1 dt 04.05.22,pv nr 7110 dt 04.05.22
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 875,707 2022-05-30 2022-05-31 70621410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi zona lindore ,kon ne vazh nr 24861 dt 31.12.2021 fat nr 69 dt 04.05.22.situ nr 4 dt 04.05.22,pv nr 7110 dt 04.05.22
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,176,446 2022-05-27 2022-05-30 97521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 22/2021 DT 04.10.2021 KONTRATE NR 921/6 DT 19.06.2020 SHERBIM PASTRIMI NJESIA GOLEM SITUACION NR 15
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 8,042,352 2022-05-19 2022-05-20 21021380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 64,65 dat 07.04.2022,kontrata nr 25/1 dat 01.12.2021 pastrimi i qytetit bashkia sr