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

  • 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-07-12 2022-07-13 18010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine,aksiBallsh-Fratar,Aranitas,Methasim,Kafaraj,Bylis.Fatura nr. 44/2022,dt. 28.06.2022,situacion punimesh nr 4 Kontrate nr. 587,dt. 31.12.2021.
    Dega e Thesarit Kavaje (3513) ALKO IMPEX CONSTRUCTION Kavaje 45,000 2022-07-05 2022-07-06 3910100132022 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT KAVAJE , FATURE NR 57/2022 DATE 05.07.2022 , UREDHER PROK NR 1 DT 10.01.2022, PV DATE 10.01.2022 SHERBIM PASTRIMI
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,730,623 2022-06-30 2022-07-04 35721050012022 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTIONS SHPK KONTRATE NR 18 DATE 24.06.2021 FATURA NR 2 DATE 05.01.2022 SITUACIONI NR 6 URDHER PROKURIMI NR 1951/2 DATE 23.06.2021
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,686,488 2022-06-16 2022-06-21 212321010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi zona Tirana III Kontr vazhd nr 10065/3 dt.11.03.22 sitc nr.3 Maj 22 fat nr 42/22 dt.06.06.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,178,442 2022-06-16 2022-06-20 9610060792022 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 02.11.2020, ft nr 35/2022 dt 24.05.2022 ,sit nr 2 dt 07.02.2022-06.03.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,171,796 2022-06-16 2022-06-20 95100607920221 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 02.11.2020, ft nr 34/2022 dt 24.05.2022 ,sit nr 1 dt 07.01.2022-06.02.2022
    Komisioni i Prokurimit Publik (3535) ALKO IMPEX CONSTRUCTION Tirane 1,448,370 2022-06-16 2022-06-20 25710900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 268,269 dt 26.5.22, vend i KPP 474, 475/2022 dt 16.5.22
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 726,269 2022-06-14 2022-06-17 93100607920221 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 7 dt 07.01.2022, ft nr 36/2022 dt 24.05.2022, sit nr 1 dt 07.01.2022, 06.02.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,483,370 2022-06-14 2022-06-16 9410060792022 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 7 dt 07.01.2022, ft nr 37/2022 dt 24.05.2022, sit nr 2 dt 07.02.2022, 06.03.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 1,736,191 2022-06-14 2022-06-16 9310060792022 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 7 dt 11.12.2020, ft nr 36/2022 dt 24.05.2022, sit nr 1 dt 07.01.2022-06.02.2022, lik pjesor
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,083,416 2022-06-14 2022-06-15 56921280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.43/2022 DATE 09.06.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd muaji maj 2022.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,378,035 2022-06-10 2022-06-15 9010060792022 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 4 dt 10.02.2021, ft nr 38/2022 dt 24.05.2022, sit nr 1 dt 07.01.2022-06.02.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,389,724 2022-06-10 2022-06-15 9110060792022 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 4 dt 10.02.2021, ft nr 39/2022 dt 24.05.2022, sit nr 2 dt 07.02.2022-06.03.2021
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,116,072 2022-06-10 2022-06-13 56121280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.33/2022 DATE 13.05.2022, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,635,686 2022-05-27 2022-05-30 97621180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 38/2021 DT 04.10.2021 KONTRATE NR 1851/11 DT 20.08.2019 SHERBIM PASTRIMI KAVAJA SITUACION NR 25
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,707,253 2022-05-26 2022-05-30 182221010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi zona Tirana II kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 2 01-30Prill 2022 fat nr 32/22 dt.06.05.22
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-05-12 2022-05-13 10510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembjtje rutine,aksi Ballsh,Fratar,Aranitas,Methasaj,Bylis. Fatura nr. 26/2022,dt. 29.04.2022,situacion punimesh nr.2.Kontrate nr. 587,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-05-12 2022-05-13 10610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembjtje rutine,aksi Ballsh,Fratar,Aranitas,Methasaj,Bylis. Fatura nr. 27/2022,dt. 29.04.2022,situacion punimesh nr.3.Kontrate nr. 587,dt.31.12.2021.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,180,669 2022-05-12 2022-05-13 47021280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.24/2022 DATE 27.04.2022 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. Muaji mars 2022.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-05-12 2022-05-13 10410060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembjtje rutine,aksi Ballsh,Fratar,Aranitas