Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 11,031,231 2024-05-20 2024-05-21 8021410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike, kont nr20648/29.12.23, fat 73/2024 dt08.05.24,sit nr4 dt08.05.24, pv dt08.05.24
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 10,161,590 2024-05-14 2024-05-17 8910060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf kontr ne vazhd nr 4 dt 05.03.2024,sit nr 1,2,3 dt 07.03.2024-07.04.2024, ft nr 65,68/2024 dt 08.05.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 4,349,220 2024-05-16 2024-05-17 18921600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/22 DT 27.12.2023 FAT NR 57 DT 02.05.2024 SITUACION NR 3
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,156,428 2024-05-15 2024-05-16 41121280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.56/2024 DATE 29.04.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,866,551 2024-05-15 2024-05-16 19021600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 55 DT 22.04.2024 SITUACION NR 22
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 6,210,358 2024-05-08 2024-05-10 30121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023, Fat22dt12.02.2024ID7486
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 6,813,054 2024-04-29 2024-05-07 117421010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi i qytetit Zona Tirana III Shkurt 2024 Kontr vazhdim 10441/6 dt 16.03.2023 Situacion nr 12 muaji Shkurt 2024 Fature 37/2024 dt 21.3.2024 (pagese pjesore)
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 7,908,916 2024-04-24 2024-05-02 134921010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi qytetit Zona Tirana III 01-10 Mars 2024 Kontr ne vazhdim nr 10441/6 dt 16.03.2023 Situacion nr 12/1 periudha 01-10 Mars 2024 Fature nr 38/2024 dt 21.03.2024
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 11,525,586 2024-04-22 2024-04-29 14521380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN SHKURT 2024, FAT NR 30 DT 05.03.2024, KONT NR3 DT 03.07.2023 NGA BASHKIA SARANDE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,873,640 2024-04-26 2024-04-29 6021410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Shrb I pastrimit per Bashkine Shkoder Zona Qendrore, ub 26895, kontr 20648 dt 29.12.23 (01.01.2024-30.04.2024), fat 51/2024 dt 09.04.2024, sit nr 3 dt 09.04.2024, pvb dt 09.04.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 586,936 2024-04-18 2024-04-19 20621050012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONSTRUCTION PER RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONTRATE 30 DATE 17.10.2022 FATURE NR 219 DATE 29.12.2023 URDHER NR 194 DATE 17.04.2024 SITUACION NR 3
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 1,935,396 2024-04-17 2024-04-18 31021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.35/2024 DATE 11.03.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,763,721 2024-04-15 2024-04-16 13921600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 39 DT 25.03.2024 SITUACION NR 21
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,675,722 2024-04-15 2024-04-16 14021600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 FAT NR 46 DT 04.04.2024 SITUACION NR 2
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 2,332,334 2024-04-11 2024-04-15 25121090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023, Fat 3dt 0401.2024ID5043
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 5,667,666 2024-04-11 2024-04-15 25221090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023, Fat22dt12.02.2024ID7486
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,624,400 2024-04-11 2024-04-12 10110060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, rruga Ballsh-Fratar situacioni nr.1, fatura nr.44 dt.03.04.2024, kontrata nr.12 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,624,400 2024-04-11 2024-04-12 10210060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, situacion nr.2,fatura nr.45 dt.03.04.2024, kontrata nr.12 dt.03.01.2024
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 17,793,530 2024-04-04 2024-04-11 13410060542024 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.1269/1 date 23.02.2024, Sit nr.18 Fat 23/2024 date 13.02.2024, Kontrata nr.3257/25 date 13.06.2022
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,950,469 2024-04-03 2024-04-04 43321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 1 DT 04.01.2024 SITUACION NR 13 DHJETOR 2024