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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO IMPEX CONSTRUCTION All 4,101,767,641.00 508 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 Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,176,710 2022-11-10 2022-11-11 18310060792022 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 86/2022 dt 06.09.2022, sit nr 7 dt 07.06.2022-06.07.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 30,647,244 2022-11-04 2022-11-09 125410060542022 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. 10153/1 date 03.11.2022, Situacion nr.2 Fature 100/2022 date 21.10.2022, Kontrata nr.3257/25 date 13.06.2022
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,325,768 2022-11-04 2022-11-09 417121010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi 'Zona Tirana III' Kotr vazhd nr 10065/3 dt.11.03.22 siitc 7 muaji Shtator 2022 fat nr 98/22 dt.07.10.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-10-27 2022-10-28 30210060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajtje fat nr 102/2022 dt 21.10.2022 situacion nr 9 dt 02.10.2022 kontr 587 dt 31.12.2021 aksi ballsh-fier-aranitas-methasim-kafaraj-bylis 61.4 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 4,968,864 2022-10-27 2022-10-28 30110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajtje fat nr 101/2022 dt 21.10.2022 situacion nr 8 dt 02.10.2022 kontr 587 dt 31.12.2021 aksi ballsh-fier-aranitas-methasim-kafaraj-bylis 61.4 km
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,297,981 2022-10-25 2022-10-26 47921600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR 818/26, DT. 22.06.2022, FAT NR 92/2022, DT. 22.09.2022, SITUACION NR 03, DT. 22.09.2022
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,148,072 2022-10-19 2022-10-20 104921280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.99/2022 DATE 13.10.2022,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 5,105,461 2022-10-19 2022-10-20 209021180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 6 DT 03.02.2022 KONTRATE NR 1851/11 DT 20.08.2019 SITUACION NR 29
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 4,775,224 2022-10-19 2022-10-20 209121180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 13 DT 02.03.2022
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,446,514 2022-10-19 2022-10-20 208921180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 1 DT 05.01.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,630,544 2022-10-03 2022-10-05 111710060542022 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot2 Kontrata B Miremb me perform e akseve te Rajonit Qendror dhe Verilindor, Shkres 8773/1 dt 22.09.22 Sit 1 ft 89/2022 dt 07.09.22 UP 38 dt 03.03.22 Njof fitus 76 dt 13.06.22 NJLK 85 dt 27.06.22 Kont 3257/25 dt 13.06.22
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,635,657 2022-09-27 2022-09-28 60521050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021,NR FAT NR.20 DT 04.04.2022 SITUACIONI NR 09 URDHER NR.350 DT.23.09.2022 U.B.NR.6173
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,228,625 2022-09-27 2022-09-28 93421280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT,NR.91/2022 DATE 20.09.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,741,723 2022-09-19 2022-09-23 352921010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sherb pastrimi 'Zona Tirana III' Gusht 22 kontr vazhd nr 10065/3 dt.11.03.22 sitc nr.6 Gusht 2022 fat nr 90/22 dt.08.09.2022
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,853,422 2022-09-12 2022-09-21 336721010012022 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 5 Korrik 22 fat nr 67/22 dt.08.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-09-16 2022-09-19 26510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Ballsh-Fratar,Aranitas,Karafaj .Fatura nr. 76/2022, dt. 31.08.2022,situacion nr 7,kontrata nr. 587,dt. 31.12.2021.
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2022-09-15 2022-09-16 58021050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021 NR FAT 12 DT 02.03.2022 SITUACIONI NR 08 URDHER NR.326 DT.13.09.2022 U.B.NR.6173
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,263,216 2022-09-09 2022-09-12 89121280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD.LIK.FAT.NR.69/2022 DATE 22.08.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 15,009,948 2022-08-24 2022-08-29 307021010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi Zona Tirana III prakt skan ush 2759/22 kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 4 muaji Qershor 22 fat nr 55/22 dt.01.07.22 (diference)
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,367,227 2022-08-26 2022-08-29 38621600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR 818/26, DT. 22.06.2022, FAT NR 68/2022, DT. 22.08.2022, SITUACION NR 02, DT. 22.08.2022