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

  • Institution List
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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 3,440,821,091.00 433 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 Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,475,426 2022-12-01 2022-12-07 461421010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik pastrimi qyteti 'Zona Tirana III' Tetor 2022 kontr vazhjd nr 10065/3 dt.11.03.22 sitc nr 8 Tetor 2022 fat nr 111/22 dt.08.11.2022
    Dega e Thesarit Kavaje (3513) ALKO IMPEX CONSTRUCTION Kavaje 48,000 2022-12-06 2022-12-07 8410100132022 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT KAVAJE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT, FATURE NR.122 DATE 05.12.2022, UP.NR.1 DATE 10.01.2022, PV DATE 10.01.2022.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,311,862 2022-12-06 2022-12-07 239521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 21 DT 05.04.2022 SITUACION NR 31 KONTRATE NR 1851/11 DT 20.08.2019 UP NR 62 DT 23.04.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,312,519 2022-12-05 2022-12-06 239621180012022 Sherbime te pastrimit dhe gjelberimit BASHKAI KAVAJE SHERBIM PASTRIMI FATURE NR 31/2022 DT 04.05.2022 SITUACION NR 32 KONTARTE NR 1851/11 DT 20.08.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,473,445 2022-12-05 2022-12-06 239721180012022 Sherbime te pastrimit dhe gjelberimit BASHKAI KAVAJE SHERBIM PASTRIMI FATURE NR 40/2022 DT 02.06.2022 SITUACION NR 33 KONTARTE NR 1851/11 DT 20.08.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,635,028 2022-12-01 2022-12-02 237621180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 47/2021 DT 02.11.2021 KONTRATE NR 1851/11 DT 20.08.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,285,589 2022-12-01 2022-12-02 237321180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 58/2021 DT 02.12.2021 KONTRATE NR 1851/11 DT 20.08.2019
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,630,544 2022-11-23 2022-11-30 132310060542022 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. 10814/1 date 23.11.2022, Situacion nr.3 Fature 112/2022 date 14.11.2022, Kontrata nr.3257/25 date 13.06.2022
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,286,206 2022-11-22 2022-11-23 119921280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.113/2022 DATE 18.11.2022,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 5,894,490 2022-11-22 2022-11-23 53121600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI, KONTR NR 818/26, DT. 22.06.2022, FAT NR 103/2022, DT. 24.10.2022, SITUACION NR 04, DT. 24.10.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,176,710 2022-11-10 2022-11-16 18210060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 74/2022 dt 31.08.2022, sit nr 5 dt 07.05.2022-06.06.2022
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,399,486 2022-11-14 2022-11-15 72521050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021,NR FAT NR.52 DT 01.07.2022 SITUACIONI NR12 URDHER NR.426 DT.04.11.2022 U.B.NR.6173
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,527,956 2022-11-11 2022-11-14 20110060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 108/2022 dt 01.11.2022, sit nr 9 pjesore dt 07.09.2022-06.10.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,484,600 2022-11-11 2022-11-14 17710060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 85/2022 dt 06.09.2022, sit nr 6 dt 07.06.2022-06.07.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,393,936 2022-11-11 2022-11-14 17910060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 73/2022 dt 30.08.2022, sit nr 5 dt 07.05.2022-06.06.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,489,520 2022-11-11 2022-11-14 20410060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 106/2022 dt 31.10.2022, sit nr 7 dt 07.08.2022-06.09.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,489,520 2022-11-11 2022-11-14 17610060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 96/2022 dt 30.09.2022, sit nr 7 dt 07.07.2022-06.08.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,393,936 2022-11-11 2022-11-14 18010060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 87/2022 dt 06.09.2022, sit nr 6 dt 07.06.2022-06.07.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,484,600 2022-11-11 2022-11-14 17810060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 75/2022 dt 31.08.2022, sit nr 5 dt 07.05.2022-06.06.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,401,424 2022-11-11 2022-11-14 20010060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajtje performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 107/2022 dt 31.10.2022, sit nr 8 dt 07.08.2022-06.09.2022