Treasury Transactions 2019-2025

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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 3,281,495,674.00 635 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 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
    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