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 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
    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
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,048,324 2022-03-15 2022-03-16 24921410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder,depozitim mbetje landfill-zona lindore, diferenca shtese, amendim nr 2099 dt 08.02.2022 per kontr nr prot 1076 dt 20.01.2021, ft 18/2022 dt 10.02.2022, sitc 10.02.2022, urdher 77 dt 09.02.2022,
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 8,935,194 2022-03-15 2022-03-16 24821410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder,depozitim mbetje landfill-zona qendrore, diferenca shtese, amendim nr 2098 dt 08.02.2022 per kontr nr prot 18985/14 dt 20.01.2021, ft 19/2022 dt 10.02.2022, sitc 10.02.2022, urdher 78 dt 09.02.2022,
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 210,898 2022-03-15 2022-03-16 26021410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, amendim nr 3 kontr 2100 dt 02.02.2022 sherbim pastrimi per Bashkine Shkoder zona lindore afat 01.01.2022-31.12.2022, per kontrate 24861 dt 31.12.2021,ft 21/2022 dt14.02.2022, situacion nr2 +pcv nr295 dt 14.02.2022
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,885,598 2022-03-11 2022-03-15 35521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 57/2021 DT 09.06.2021 KONTRATE NR 921/6 DT 19.06.2020
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,442,252 2022-03-11 2022-03-15 35321180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 57/2021 DT 09.06.2021 KONTRATE NR 921/6 DT 19.06.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 628,390 2022-03-11 2022-03-15 25321410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashki Shkoder, sherbim pastrimi per Bashkine Shkoder zona lindore, kontrate 24861 dt 31.12.2021, draft marrev kuader 9554/18 dt 09.10.2020 , ft 20/2022 dt 14.02.2022, situacion nr1+pcv nr295 dt 14.02.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 5,949,264 2022-02-21 2022-02-22 17021410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Bashkia Shkoder, lik.diference rikonstr.rr.mehmet shpendi, kontr vazhdim nr 15032/12 dt 30.12.2020,ft pjesore 5/2021 dt03.08.2021, sitc 2perf dt03.08.2021, aktkolaudim+certf.perkoh.06.10.2021,financim 3vjet neni3kontrates
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 3,326,155 2022-02-21 2022-02-22 8821090012022 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.5/2022 dt.7.01.2022 situc.14-31.12.2021
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,078,000 2022-02-09 2022-02-10 7721410012022 Sherbime te pastrimit dhe gjelberimit 2141001,pastrim zona lindore,kont vazh 1076 dt 20.01.2021, dr marr kuad 9554/18 dt09.10.2020,ft 2/2022 dt 06.01.2022, sit 8 dt 06.01.2022, pcv md 3/b dt 06.01.2022, fat sipas nenit 7 kushtet e pag pika 7.3 germa e
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,066,839 2022-01-17 2022-01-18 32110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb.rutine rr."kuben-vasie" km34.7,kontr pjesore nr2 nr 540/6 dt 09.07.2021MK nr4758/54 dt 18.12.20 autor nr 10131 dt23.12.20,ft18/2021 dt29.09.2021,sitc2+pcv dt29.09.2021,detyr44339
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,189,958 2022-01-17 2022-01-18 32210060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,miremb.rr."peshkopi-kr.tomin-ura muhur etj" km53,kontr pjes nr 2 nr507/6 dt 09.07.2021, mk nr9397 dt2.12.2020 all aut9758dt14.12.2020,ft19/2021 dt29.09.2021,sitc1+pcv dt29.09.2021,detyr44336
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,004,771 2022-01-17 2022-01-18 32310060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,miremb.rr."peshkopi-kr.tomin-ura muhur etj" km53,kontr pjes nr 2 nr507/6 dt 09.07.2021, mk nr9397 dt2.12.2020 all aut9758dt14.12.2020,ft20/2021 dt29.09.2021,sitc2+pcv dt29.09.2021,detyr44337
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,066,839 2022-01-17 2022-01-18 31410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder, miremb.rutine rr."kuben-vasie" km34.7,kontr pjesore nr2 nr 540/6 dt 09.07.2021MK nr4758/54 dt 18.12.20 autor nr 10131 dt23.12.20,ft17/2021 dt29.09.2021,sitc1+pcv dt29.09.2021,detyr44338
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 3,000,000 2022-01-05 2022-01-07 91421370012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Puke 2137001 Rruga Kabash,clirimi garancis kalu afatet ligjore nuk u mbajt,up 3/1 dt 4.3.2011,pv dt 12.4.2011,pv dt 10.5.2011,for.njof.kont.dt 13.6.2011,kont 37400/1 dt 8.6.2011,sit pjes 1 dt 1.7-1.10.2011,f.tat 3 dt 8.4.2014