Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO IMPEX CONSTRUCTION All 4,641,848,095.00 562 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 Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,762,374 2025-03-05 2025-03-06 8821600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 16 DT 22.01.2025 SITUACION NR 31 DT 22.01.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,731,795 2025-03-03 2025-03-04 7721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 222 DT 23.12.2024 SITUACION NR 30 DT 16.01.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 606,555 2025-02-25 2025-02-26 6621600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/12 DT 27.12.2023 FAT NR 1 DT 06.01.2025 SITUACION NR 11 DT 07.01.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,616,712 2025-02-12 2025-02-25 5721380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QEYTETIT FAT NR 4 DT 07.01.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK NGA BASHKIA SARANDE
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-02-19 2025-02-20 5521050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE MR 14 DT 21.09.2023FAT NR 18 DT 03.02.2025 URDHER NR 211 DT 17.02.2025 SITUACION NR 16 NJOFT FITS DT 18.09.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,106,691 2025-02-17 2025-02-18 4321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M),up 177/20.02.24,njshk 3536/4 dt27.02.24,bul 23/07.05.24,fat 23/2025 dt05.02.25, sit 1/05.02.25, pv dt05.02.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,970,847 2025-02-10 2025-02-11 3021410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, fat nr12/2025 dt08.01.25, sit nr7 dt08.01.25, pv dt08.01.25, shk nr29 dt06.01.25 (afmis dt07.02.25)
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,201,589 2025-02-10 2025-02-11 8921280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.17/2025 DATE 24.01.2025, herbimi i Pastrimit dhe Menaxhimit te mbetjeve Urbane ne Bashkine Librazhd Dhjetor 2024.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 8,384,595 2025-02-07 2025-02-10 3121410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr8/2025 dt07.01.25, sit nr5 dt07.01.25, pv dt07.01.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,296,936 2025-02-07 2025-02-10 3221410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr9/2025 dt07.01.25, sit nr6 dt07.01.25, pv dt07.01.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 8,696,025 2025-02-07 2025-02-10 2721410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr6/2025 dt07.01.25, sit nr3 dt07.01.25, pv dt07.01.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 17,405,793 2025-02-07 2025-02-10 2821410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr5/2025 dt07.01.25, sit nr2 dt07.01.25, pv dt07.01.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 8,095,542 2025-02-07 2025-02-10 2921410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24, draft MK nr 724 dt29.04.24, fat nr7/2025 dt07.01.25, sit nr4 dt07.01.25, pv dt07.01.25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,019,702 2025-01-29 2025-02-05 9921180012025 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 171 DT 04.11.2024 SITUCION NR 23
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,745,796 2025-01-30 2025-01-31 3021380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QEYTETIT FAT NR 188 DT 10.12.2024, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK NGA BASHKIA SARANDE
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,615,959 2025-01-21 2025-01-23 149010060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 374/1 dt 17.01.25 Kont 3687/5 dt 14.06.24 Sit 6 01.12.24-31.12.24 ft 229/2024 dt 31.12.2024
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 8,360,704 2025-01-20 2025-01-21 60021380012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSIONI I SHKOLLES 9 VJECARE 5 DESHMORET KSAMIL, FAT NR 228 DT 29.12.2024, UP NR 11 DT 31.07.2024, KONT NR 11 DT 10.10.2024,SITUACIONI 2 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 26,479,110 2025-01-15 2025-01-21 21210060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherbin rmirmb perform rruge  kontr ne vazhd nr 4 dt 05.03.2024, bashkengjitur permbledhese e ft dhe sit nga 4-11 dt 17.12.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,857,434 2025-01-15 2025-01-17 22210060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherbin rmirmb perform rruge  kontr ne vazhd nr 6 dt 05.03.2024, sit nr 11 dt 08.11.2024-07.12.2024, ft nr 223/2024 dt 17.12.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,836 2024-12-31 2025-01-16 74421050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 133 DT 02.09.2024 URDHER NR 704 DT 31.12.2024 SITUACION NR 11 NJOFT FITS DT 18.09.2023