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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO-IMPEX GENERAL CONSTRUCION All 3,100,973,386.00 609 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 Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,250,824 2021-02-24 2021-02-25 8721050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 31 NR KONTRATE 01 DT 18.02.2018 NR FAT 71 DT 19.08.2020 SITUACION NR 31
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,151,032 2021-02-24 2021-02-25 8921050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 33 NR KONTRATE 01 DT 18.02.2018 NR FAT 94 DT 19.10.2020 SITUACION NR 33
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,939,108 2021-02-24 2021-02-25 9221050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 36 NR KONTRATE 01 DT 18.02.2018 NR FAT 15 DT 19.01.2021 SITUACION NR 36
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,950,292 2021-02-24 2021-02-25 9121050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 35 NR KONTRATE 01 DT 18.02.2018 NR FAT 127 DT 21.12.2020 SITUACION NR 35
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,162,214 2021-02-24 2021-02-25 9021050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 34 NR KONTRATE 01 DT 18.02.2018 NR FAT 117/1 DT 19.11.2020 SITUACION NR 34
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,082,956 2021-02-22 2021-02-25 43821010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi sipas situac 35 nga dt 01 - 31 janar 21, kontr vazhdim 9865/3, dt 12.03.18, fatura 17/2021, dt 02.02.2021
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,743,970 2021-02-19 2021-02-23 35621010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likujdim situacioni pastrimi te zaones Tirana III per muajin dhjetor 2020, kontrate vazhdim 9865/3, dt 12.03.2018, fature 2/2021, dt 07.10.21
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 20,407,039 2021-02-03 2021-02-04 6121410012021 Sherbime te pastrimit dhe gjelberimit 2141001, sherbim pastrimi zona jugore A,up 861 dt1410.20,bul fit APP 91 dt 26.10.2020 kontr vazh14452/12 dt 27.10.2020,kushtet e pageses neni 8 germa e, fat 4/2021 dt 08.01.2021, sit 1 dt 08.01.2021, pcv 46 dt 08.01.2021
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,393,380 2021-02-03 2021-02-04 6021410012021 Sherbime te pastrimit dhe gjelberimit 2141001, Bashkia Shkoder, sherbim pastrimizona lindore, kontr vazhdim 9554/19 dt 09.10.2020,Kush pages neni 7 germa e, draft marreveshje 9554/18 dt 09.10.2020, fat 6/2021 dt 08.01.2021, sit 3 dt 08.01.2021, pcv marrje dorez 48 dt 08.01.2021
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 16,388,383 2021-02-03 2021-02-04 6221410012021 Sherbime te pastrimit dhe gjelberimit 2141001, sherb pastrimi zona veriore B, up 863 dt 14.10.2020,bul app fit 91 dt 26.10.2020, kont 144453/12 dt 27.10.2020,kushtet e pageses neni 8 germa e, fat 5/2021 dt 08.01.2021, sit 1 dt 08.01.2021, pcv dorez 47 dt 08.01.2021
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 37,742,747 2021-01-12 2021-01-21 155910100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruk.shkoll.AMP 26 Marsi Kavaje,Fat. Nr.82, dt.02.10.2020 seri.51770359, p.verb. dt.11.11.20,relacion teknik perf. certifikate e marrjes.perk.dorezim,memo nr 21860/5 dt 11.01.21,situac nr.4 perf,kont.nr.2832/5,dt.11.06.19
    Bashkia Vau Dejes (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 9,119,996 2021-01-14 2021-01-19 78721570012020 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001 Bashkia Vau Dejes,permiresim banesave ekzistuese komunitete te varfra, kontr ne vazhdim nr 37/8 dt 28.09.2020, pcv fillim punime dt 14.10.2020,aneks kontr.nr37/11 dt28.12.2020, ft 94949052 dt14.12.2020,situacion nr3 dt14.12.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 23,439,280 2021-01-11 2021-01-19 152910100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruks.shkoll.Profesional.26 Marsi Kavaje,Fat. Nr.75, dt.04.09.2020 seri.51770352, p.verb. dt.30.09.20, situac nr.3,Shkr. Nr.16809 dt.11.09.20, memo nr.15615/2,dt 27.10.20, kont. nr.2832/5,dt.11.06.19, p.posac.nr.2702
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 5,759,775 2020-12-31 2021-01-18 18510060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik ft mirmbajtje performance, kontr ne nr 6 dt 02.11.2020, seri 70597891 dt 21.12.2020, sit nr 1
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 595,593 2020-12-29 2020-12-31 18210060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik ft mirmb performance rruge, kontr ne vazhd nr 599 dt 07.09.2018, seri 94949058 dt 21.12.2020, sit nr 24
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,407,636 2020-12-29 2020-12-31 18010060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik ft mirmb performance rruge, kontr ne vazhd nr 597 dt 07.09.2018, seri 94949056 dt 21.12.2020sit perf
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,588,313 2020-12-29 2020-12-31 18110060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane, lik ft mirmb performance rruge, kontr ne vazhd nr 598 dt 07.09.2018, seri 94949057 dt 21.12.2020, sit perfundimtar nr 24
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,311,409 2020-12-24 2020-12-30 396621010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pastrim kont ne vazhd 9865/3 dt 12.03.18 sit 33 nentor 2020 fat 51770399 dt 04.12.20
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,492,566 2020-12-28 2020-12-29 169321410012020 Sherbime te pastrimit dhe gjelberimit 2141001kontratte ne vazhdim9554/19 dt 09.10.2020 Ft 94947502 dt 03.12.2020 Sit 2 dt 03.12.2020 PV 1499 dt 03.12.2020
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,288,554 2020-12-24 2020-12-28 228021180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME PASTRIM KONTR 921/6 DT 19.06.2020 FAT 72 DT 20.08.2020 SERI 51770349 SITUAC 2 NJESIA GOLEM