Treasury Transactions 2019-2026

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

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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 5,905,925,129.00 733 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
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,600,718 2026-01-13 2026-01-16 138010060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 91/1 dt 12.01.26 Kont 3687/5 dt 14.06.24 Sit 15 periudh 01.09.25-30.09.25 ft 285/2025 dt 31.12.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 488,663 2026-01-14 2026-01-15 37510060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Patos, Ballsh, Arianitas, Bylis etj, Kont.73, Fatura 274 dt 24.12.2025, Situacion nr.07.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 466,846 2026-01-14 2026-01-15 37610060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Patos, Ballsh, Arianitas, Bylis etj, Kont.73, Fatura 275 dt 24.12.2025, Situacion nr.08.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 473,394 2026-01-14 2026-01-15 37710060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Patos, Ballsh, Arianitas, Bylis etj, Kont.73, Fatura 276 dt 24.12.2025, Situacion nr.09.
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 1,732,125 2025-12-31 2026-01-15 66421430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIMI I BANESAVE EKZISTUESE FT NR723 DT 24.12.2025 BASHKI MEMALIAJ SIT NR 7
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,089,746 2026-01-10 2026-01-14 22010060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 4 dt 08.03.2025, ft nr 250/2025 dt 17.12.2025 sit nr 8 dt 08.10.2025-0711.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,089,746 2026-01-10 2026-01-14 21110060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 4 dt 08.03.2025, ft nr 214/2025 dt 06.11.2025 sit nr 7 dt 08.09.2025-0710.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 27,633,529 2026-01-13 2026-01-14 27610060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, fat nr 267/2025 dt 19.12.25,sit nr 8 dt 19.12.25,  pv kol dt 19.12.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 1,529,709 2026-01-09 2026-01-13 21210060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 5 dt 08.03.2025, ft nr 205/2025 dt 21.11.2025 sit nr 6 dt 08.08.2025-207.09.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,229 2025-12-31 2026-01-12 89021050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 176 DT 01.10.2025 URDHER NR 664 DT 30.12.2025 SITUACION NR 24 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,837 2025-12-31 2026-01-12 88921050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 152 DT 01.09.2025 URDHER NR 664 DT 30.12.2025 SITUACION NR 23 NJOFT FIT DT 18.09.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,569,851 2026-01-07 2026-01-12 128710060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 10819/2 dt 23.12.25 Kont 3687/5 dt 14.06.24 Sit 13 periudh 01.07.25-31.07.25 ft 257/2025 dt 17.12.25
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 61,810,028 2026-01-07 2026-01-12 128610060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 10819/1 dt 23.12.25 Kont 3687/5 dt 14.06.24 Sit 12 periudh 01.06.25-30.06.25 ft 256/2025 dt 17.12.25
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,384,619 2026-01-07 2026-01-12 128510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 10819/3 dt 23.12.25 Kont 3687/5 dt 14.06.24 Sit 11 periudh 01.05.25-31.05.25 ft 255/2025 dt 17.12.25
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 8,501,312 2025-12-31 2026-01-09 64421430012025. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIMI IBANESAVE FT NR 265 DT 18.12.2025 BASHKI MEMALIAJ SIT NR 1
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 13,516,608 2025-12-31 2026-01-05 64521430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK SIT NR 2 PERMIRESIM BANESASH FT NR 266 DT 18.12.2025 BASHKI MEMALIAJ
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,121,604 2025-12-31 2026-01-05 15121280092025 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.241/2025 date 11.12.2025 per sherbimin e pastrimit per muajin nentor 2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 11,875,197 2025-12-29 2025-12-31 115721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Tetor 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 223/2025 dt 10.11.2025,Situacion 01-31.10.2025
    Bashkia Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 23,562,079 2025-12-24 2025-12-29 82821570012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001, Bashkia Vau Dejes,Rikonstruks shk 9vj dhe e mesme+shtese 2kat Bushat,UP 400 dt27.6.25,form kont nen 3565/10 dt 13.10.25,Kontrate 3565/8 dt 13.10.25,pv fill pun 6709/3 dt 13.11.25,fat 270/2025 dt 19.12.25,sit 1 dt 19.12.25
    Bashkia Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 4,157,659 2025-12-24 2025-12-29 82921570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,Rikonstruks shk 9vj dhe e mesme+shtese 2kat Bushat,UP 400 dt27.6.25,form kont nen 3565/10 dt 13.10.25,Kontrate 3565/8 dt 13.10.25,pv fill pun 6709/3 dt 13.11.25,fat 270/2025 dt 19.12.25,sit 1 dt 19.12.25