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 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 Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 1,144,720 2021-12-29 2021-12-31 88021370012021 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
    Fondi i Zhvillimit Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 38,982,708 2021-12-28 2021-12-30 75710560012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p-238 dt 16.12.2020, ft nr 30/2021 dt 22.11.2021, sit nr 1 (15.10.2021-11.11.2021)
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 21,103,687 2021-12-25 2021-12-29 487821010012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 4 Ndertimi god tip rsu3 Kont ne vazhd 27394/72 dt 27.10.20 sit 4 dt 22.11.2021 fat 29/2021 dt 22.11.2021
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 2,000,000 2021-12-28 2021-12-29 87921370012021 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
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 4,257,969 2021-12-23 2021-12-24 62621380012021 Sherbime te tjera LIK FAT NR 35 DAT 07.12.2021,KONTRATA NR 25 DAT 23.11.2020, BASHKIA SR
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 4,065,653 2021-12-21 2021-12-22 61121380012021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 9 DAT 30.11.2021,KONTRATA NR 25 DAT 23.11.2020, NGA BASHKIA SR PASTRIMI
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,442,252 2021-12-21 2021-12-22 246721180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI SITUACION NR 9 KONTRATE NR 921/6 FATURE NR 31 DT 06.04.2021
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 5,366,651 2021-12-07 2021-12-10 56321380012021 Sherbime te pastrimit dhe gjelberimit lik fat nr 25 dat 08.10.2021,kontrata nr 25 dat 25.11.2020
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 7,499,800 2021-11-10 2021-11-22 54321380012021 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 16 DAT 27.09.2021,KONTRATA NR 25 DAT 23.11.2020 PASTRIMI
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 6,884,288 2021-11-18 2021-11-22 54921380012021 Sherbime te pastrimit dhe gjelberimit LIKFAT NR 15 DAT 27.09.2021,KONTRATA NR 25 DAT 23.11.2020,SITUACION PUNISH NR 8 PER PASTRIMIN E QYTETIT
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,850,754 2021-11-17 2021-11-18 73421050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 14 DT 26.04.2021 NR FAT 58 DT 16.06.2021
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,901,364 2021-11-15 2021-11-17 73321050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE NR 14 DT 26.04.2021 NR FAT 47 DT 26.05.2021
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,434,153 2021-11-11 2021-11-12 219021180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 27 DT 05.03.2021 KONTRATE NR 921/6 DT 19.06.2020 SHERBIME PASTRIMI NJESIA GOLEM
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,000,055 2021-10-27 2021-10-28 17510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior,miremb.rutine rr."peshkopi-kr.tomin-ura muhur etj" km53, kontr nr507/3 dt07.01.2021, ,ft 50/2021 dt31.05.2021,situacion nr3 +pcv dt 31.05.2021, ditar det.34084
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 6,374,875 2021-10-27 2021-10-28 17910060772021 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 nr 540/3 dt07.01.2021, mk 4758/54 dt18.12.2020,autorizim 10131 dt23.12.2020,ft 1/2021 dt30.07.2021,situac nr6 dt08.07.2021 +pcv dt 30.07.2021, ditar det.34468
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,061,445 2021-10-27 2021-10-28 17210060772021 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 nr 540/3 dt07.01.2021, mk 4758/54 dt18.12.2020,autorizim 10131 dt23.12.2020,ft 48/2021 dt 31.05.2021,situacion nr 3 +pcv dt 31.05.2021, ditar det.34098
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,061,445 2021-10-27 2021-10-28 17410060772021 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 nr 540/3 dt07.01.2021, mk 4758/54 dt18.12.2020,autorizim 10131 dt23.12.2020,ft 66/2021 dt 08.07.2021,situacion nr 5 +pcv dt 08.07.2021, ditar det.34102
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 5,847,931 2021-10-27 2021-10-28 17810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior,miremb.rutine rr."peshkopi-kr.tomin-ura muhur etj" km53, kontr nr507/3 dt07.01.2021,ft 2/2021 dt30.07.2021,situac nr6 dt08.07.2021+pcv dt30.07.2021, ditar det.34470
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,000,055 2021-10-27 2021-10-28 17710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior,miremb.rutine rr."peshkopi-kr.tomin-ura muhur etj" km53, kontr nr507/3 dt07.01.2021, ,ft 67/2021 dt08.07.2021,situacion nr5 +pcv dt08.07.2021, ditar det.34092
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,000,055 2021-10-27 2021-10-28 17610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior,miremb.rutine rr."peshkopi-kr.tomin-ura muhur etj" km53, kontr nr507/3 dt07.01.2021, ,ft 51/2021 dt31.05.2021,situacion nr4 +pcv dt 31.05.2021, ditar det.34089