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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO IMPEX CONSTRUCTION All 4,101,767,641.00 508 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
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 8,001,243 2023-09-22 2023-09-25 13010260902023 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 2 dt 16.7.2023-15.8.23 VKM nr. 891 dt 27.12.22 ft nr.116/2023, dt. 11.09.2023
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,201,750 2023-09-19 2023-09-20 85021280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.108/2023 DATE 30.08.2023,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji Korrik 2023.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,480,910 2023-09-13 2023-09-18 16110060792023 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 80/2023 dt 22.06.2023, sit nr 16 dt 07.04.2023-06.05.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,176,710 2023-09-13 2023-09-15 15810060792023 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 nr 83/2023 dt 03.07.2023, sit nr 17 dt 07.05.2023-06.06.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,274,420 2023-09-13 2023-09-15 15710060792023 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 nr 85/2023 dt 03.07.2023, sit nr 17 dt 07.05.2023-06.05.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,477,220 2023-09-13 2023-09-15 15910060792023 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 84/2023 dt 03.07.2023, sit nr 17 dt 07.05.2023-06.06.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,478,450 2023-09-13 2023-09-15 16010060792023 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 68/2023 dt 31.05.2023, sit nr 15 dt 07.03.2023-06.04.2023
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 14,764,704 2023-09-11 2023-09-14 45421380012023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 105 dat 21.08.2023,situacioni nr 1 dat 31.07.2023,raport teknik sherbimesh,kontrata nr 3 dat 03.07.2023,per Bashkin Sr 2023
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 5,307,038 2023-09-08 2023-09-12 12210260902023 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 2 dt 15.8.23 VKM nr. 891 dt 27.12.22 ft 107/2023 dt. 23.8.23
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,918,509 2023-08-29 2023-08-30 49621050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 18 DT 04.06.2021 NR FAT 81 DT 29.06.2023 SIT 24 URDH 391 DT 28.08.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,149,915 2023-08-29 2023-08-30 129621180012023 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 38 DT 05.04.2023 SITUCION PUNIMESH NR 4
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,284,131 2023-08-28 2023-08-29 40321600012023 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 106 DT 22.08.2023 SITUACION NR 14
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,868,412 2023-08-18 2023-08-25 359721010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi i qytetit Zona Tirana III Korrik 2023 kontr vzhd 10441/6 16.3.23 sit5 Korrik 2023 Fature 101/2023 8.8.23
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,973,712 2023-08-23 2023-08-24 74521280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK FAT NR 97/2023 DATE 31.07.2023,SITUACION NR 34,PROCES VERBAL PER SHERBIMIN E PASTRIMIT TE MBETJEVE URBANE PER BASHKINE LIBRAZHD,PER MUAJIN QERSHOR 2023,KONT NR 3623 DATE 31.08.2020,UB NR 4271.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,386,495 2023-08-18 2023-08-22 14010060792023 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 78/2023 dt 22.06.2023, sit nr 16 dt 07.04.2023-06.05.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,178,442 2023-08-18 2023-08-22 14210060792023 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 67/2023 dt 31.05.2023, sit nr 15 dt 07.03.2023-06.04.2023
    Bashkia Shkoder (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,215,646 2023-08-21 2023-08-22 118621410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimimZona Qendrore korrik kon ne vazh nr 853/16 dt 28.04.2023,fat nr 100 dt 04.08.2023,situ nr 3dt 04.08.2023,pv nr 11060 dt 04.08.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,385,980 2023-08-18 2023-08-22 14110060792023 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 66/2023 dt 31.05.2023, sit nr 15 dt 07.03.2023-06.04.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,166,220 2023-08-18 2023-08-22 13910060792023 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 79/2023 dt 22.05.2023, sit nr 16 dt 07.04.2023-06.05.2023
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 5,310,288 2023-08-15 2023-08-18 10610260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Kavaje), up nr. 78, dt.10.03.23 nj fituesi nr. 78, dt.10.3.23 kont nr.547/25 dt. 2.6.23 situacion nr 1 dt 15.7.23 VKM nr. 891 dt 27.12.22 ft 99/2023 dt. 1.8.23