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 5,438,849,665.00 670 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 Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,173,849 2025-10-13 2025-10-16 49621380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 134 DT 08.08.2025, KONT NR 2 DT 25.07.2025, UP NR 2 DT 23.05.2025, SITUACIONI, RAPORTI TEKNIK DT 05.08.2025 NGA BASHKIA SARANDE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,785,416 2025-10-10 2025-10-13 36921410442025 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 186/2025 dt03.10.2025, sit 9 dt03.10.2025, pv dt03.10.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 15,809,273 2025-10-08 2025-10-10 48121380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE TE BRENDSHME FAT 141 DT 14.08.2025, SITUACIONI PERFUNDIMTAR, UO 25 DT 26.11.2024, KONT 25 DT 27.02.2025, AKT KOLAUDIM 13.08.2025, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM 14.08.2025 BASHKIA SARANDE
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 13,875,806 2025-10-06 2025-10-09 17710260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 167/3 dt 24.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 178 dt 02.10.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,160,366 2025-10-07 2025-10-09 18010260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 388/3 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 181 dt 02.10.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 7,614,822 2025-10-07 2025-10-09 17910260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 388/4 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 180 dt 02.10.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,306,789 2025-10-06 2025-10-09 17810260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder), kont vazhd nr 1701/6 dt 05.06.25, akt rakordimi 316 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 179 dt 02.10.25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2025-10-06 2025-10-09 159121180012025 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 151 DT 01.09.2025 SITUACION NR 33
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 13,501,406 2025-10-03 2025-10-07 17110260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 86/15 dt 02.09.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 159 dt 03.09.25
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,854,474 2025-09-25 2025-10-03 82421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Korrik 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 142/2025 dt 26.08.2025,Situacion 01-31.07.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2025-10-01 2025-10-02 157221180012025 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 126 DT 01.08.2025 SITUACION NR 32
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,786,459 2025-10-01 2025-10-02 35921410442025 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 169/2025 dt23.09.2025, sit 8 dt23.09.2025, pv dt23.09.2025
    Bashkia Pogradec (1529) ALKO IMPEX CONSTRUCTION Pogradec 2,272,031 2025-09-19 2025-09-22 56821360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon sistemim i lumit bucimas dhe rahabilitim i infrastruktures rrugore,fature nr.143 dt.29.08.2025,situacion nr.2 dt.02.04.2025,Akt kolaudimi dt.07.04.2025,cert e perkohshme e marrjes ne dorezim dt.04.08.2025
    Bashkia Pogradec (1529) ALKO IMPEX CONSTRUCTION Pogradec 7,992,540 2025-09-17 2025-09-18 56421360012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2136001,Bashkia Pogradec likujdon sistemim i lumit bucimas dhe rehabilitim i infrastruktures rrugore,fature nr.22+situacion nr.1 dt.05.02.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-09-17 2025-09-18 51821050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 82 DT 02.06.2025 URDHER NR 499 DT 16.09.2025 SITUACION NR 20 NJOFT DT 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,016,530 2025-09-17 2025-09-18 51721050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 80 DT 28.05.2025 URDHER NR 499 DT 16.09.2025 SITUACION NR 19 NJOFT FITS DT 18.09.2023
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-09-10 2025-09-11 16510062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L.KORCE,MIR.PER.RR.GRAM-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.2,KON.NR.2 DT.21.03.25,FAT.NR.154/2025 DT.02.09.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-09-10 2025-09-11 16610062002025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L.KORCE,MIR.PER.RR.GRAM-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.3,KON.NR.2 DT.21.03.25,FAT.NR.155/2025 DT.02.09.25
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,081,507 2025-09-08 2025-09-11 42521380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 100 DT 09.07.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK DT 07.07.2025 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-09-10 2025-09-11 16410062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.Q.L.KORCE,MIR.PER.RR.GRAM-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.1,KON.NR.2 DT.21.03.25,FAT.NR.153/2025 DT.02.09.25