Treasury Transactions 2019-2024

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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 3,927,501,713.00 490 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
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 8,432,218 2024-10-04 2024-10-07 14710260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhd. nr 647/32 dt 3.6.24,situacion nr 2 periudha 16.07-15.08.2024, fat nr 145 dt 17.09.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,672,627 2024-10-03 2024-10-04 14610260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhdim nr 647/31 dt 03.06.24,situacion nr 2 periudha 16.07-15.08.2024, fat nr 146 dt 17.09.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 10,979,725 2024-10-03 2024-10-04 14810260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhd. nr 647/32 dt 3.6.24,situacion nr 2 periudha 16.07-15.08.2024, fat nr 144 dt 17.09.24
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 11,256,287 2024-09-30 2024-10-03 84321090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Sherbimi i pastrimit muaji Korrik, Kontr Nr.4459/13,dt.30.11.23,Njoft Fit Nr.4459/9,dt.23.11.23, vendim Nr.4459/8, dt.23.11.23, Marrev Kuad 4459/11, dt.24.11.23,Urdh Prok nr.4459,dt11.09.23, Fat.Nr.121, dt.14.08.24
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 946,359 2024-09-30 2024-10-01 39321600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONT NR 4016/22 DT 27.12.2023  FAT NR 134 DT 02.09.2024 SITUACION NR 7
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,255,546 2024-09-27 2024-09-30 38521600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 149 DT 23.09.2024 SITUACION NR 27
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,588,673 2024-09-24 2024-09-26 81721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e pastrimi Qershor,Kont nr 4459/13 dt30.11.2023,Njof Fit nr 4459/9 dt23.11.2023,Vend 4459/8 dt23.11.2023,MK nr 4459/1 dt24.11.2023, UP nr 4459 dt11.09.2023,Fature nr 113/2024 dt18.07.2024,ID 32680,Situacion 7
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,166,912 2024-09-23 2024-09-24 27110060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutine e rrugeve Ballsh, Aranitas, Bylis etj, Situacion 6, Kont 12, Fatura nr.148/2024 dt 20.09.2024.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,388,308 2024-09-18 2024-09-19 36821600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 123 DT 26.08.2024 SITUACION NR 26
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,032,578 2024-09-11 2024-09-16 39321380012024 Sherbime te pastrimit dhe gjelberimit LIK PJESOR,SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN QERSHOR 2024, FAT NR 114 DT 19.07.2024, SITUACION NR 12, KONT NR 3 DT 03.07.2023 NGA BASHKIA SARANDE
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 8,452,618 2024-09-11 2024-09-12 12610260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhd. nr 647/32 dt 3.6.24,situacion nr 1 periudha 15.06-15.07.2024, fat nr 125 dt 27.08.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 11,117,029 2024-09-11 2024-09-12 12510260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi, up 67 dt 11.03.24,njf 647/29 dt 27.5.24,kont. bashk. dt 22.04.24, prokure dt 07.05.24,kont nr 647/32 dt 3.6.24,situacion nr 1 periudha 15.06-15.07.2024, fat nr 126 dt 27.08.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,672,627 2024-09-10 2024-09-12 12310260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhdim nr 647/31 dt 03.06.24,situacion nr 1 periudha 15.06-15.07.2024, fat nr 127 dt 27.08.24,dok. bashkl. ush 121
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,593,417 2024-09-09 2024-09-11 12410260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,up nr 67 dt 11.03.24,njf nr 647/3 dt 18.03.24,kont nr 647/31 dt 03.06.24,situacion nr 1 periudha 15.06-15.07.2024, fat nr 131 dt 27.08.24,dok. bashkl. ush 121
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 12,030,991 2024-08-30 2024-09-02 52421050012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ALKO IMPEKS CONSTRUCTION PER RIKOSTRUKSION SHKOLLA MYRTEZA SALA DHE 5% GARANCI DIFEKTI KONTRATE NR 30 DT 17.10.2022 NJOFT FITS 04.10.2022 FAT NR 122 DT 20.08.2024 CERT E MARRJ NE DOREZIM NR 575/4 DT 03.06.2024
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 7,982,300 2024-08-28 2024-08-30 54221060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, rikonstruksion shkolla 9 vjecare Irfan Hajrullai, fature nr184, dt13.12.2023, situacion nr2, dt06.12.2023,
    Komisioni i Prokurimit Publik (3535) ALKO IMPEX CONSTRUCTION Tirane 9,533,429 2024-08-15 2024-08-20 58210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 514 dt 30.07.2024, vendim KPP nr 909/2024 dt 22.07.2024
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 1,547,651 2024-08-14 2024-08-16 71721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit ne qytetin e Elbasanit Prill 2024, Kont 4459/13 30.11.2023 ,Njof fit 4459/9 23.11.2023,Vend 4459/8 23.11.2023 MrvKuad 4459/11 24.11.2023,UP 4459 11.09.2023,Fat 81/2024 13.05.2024 L.Pj
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 13,114,378 2024-08-14 2024-08-16 71821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e pastrimi Maj,Kontrata nr 4459/13 dt30.11.2023,Njoftim Fitues nr 4459/9 dt23.11.2023,Vendim 4459/8 dt23.11.2023,Marveshje Kuader nr 4459/1 dt24.11.2023, UP nr 4459 dt11.09.2023,Fature nr 96/2024 dt18.06.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2024-08-12 2024-08-15 49521050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 43 DT 03.04.2024 URDHER NR 434 DT 08.08.2024 SITUACION NR 6 NJOFT FITS DT 08.09.2023