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

  • Institution 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 6,119,069,090.00 763 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 Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 11,000,000 2026-03-18 2026-03-19 16421090012026 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Nentor  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 14/2026 dt 13.01.2026,Situacion 01-30.11.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,248,153 2026-03-18 2026-03-19 11821380012026 Sherbime te pastrimit dhe gjelberimit Lik pastrim dhe largim i mbetjeve urbane muajit janar,UP nr 2 dt 23.05.25,njoftim fitues dt 21.07.25,kontrata nr 2 dt 25.07.25,fat nr 23 dt 11.02.26,situacion nr 7,shkres te raportit teknik per sherbim dt 09.02.26 per bashkin sr 2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,149,002 2026-03-17 2026-03-18 4610060772026 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, sit nr 12 dt 02.03.26, fat nr 40/2026 dt 02.03.26, pv kol dt 02.03.26
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,166,782 2026-03-13 2026-03-17 3221280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.19/2026 per sherbimin e pastrimit Dhjetor 2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 5,950,905 2026-03-06 2026-03-09 1721600042026 Sherbime te pastrimit dhe gjelberimit 2160004 NSHP HIMARE PASTRIMI I NJ.ADMINISTRATIVE HIMARE DHE HORE VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 01/2026 DT 05.01.2026 SITUACION NR 07 DT 13.01.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,106,691 2026-03-06 2026-03-09 4921410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Sherbim i pastrimit per Bashkine Shkoder,Zona qendrore, draft mvk 724 dt 29.04.2024,up 177 dt 20.02.2024,njshk3536/4 dt 27.02.2024,bul 23 dt 07.05.2024,kontr 2880 dt 31.12.2025, fat 18/2026+sit1+pvb ndrz dt 10.02.26
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,336,827 2026-03-04 2026-03-05 1321410442026 Sherbime te pastrimit dhe gjelberimit 2141044, N.SH.P.P, Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M), fat 5/2026 dt 06.01.2026,sit 12 dt 06.01.2026,pvb dt 06.01.2026(mung SIFQ+fonde)
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,824,384 2026-03-04 2026-03-05 29021180012026 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 31 DT 13.02.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,010,322 2026-03-02 2026-03-03 29121180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 32 DT 13.02.2026
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,268,017 2026-02-24 2026-03-03 7921380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 12 DT 07.01.2026, SITUACIONI 6, RAPORTI TEKNIK DT 06.01.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,208,863 2026-02-06 2026-02-09 1110060772026 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, sit nr 9 dt 07.01.26, fat nr 7/2026 dt 07.01.26, pv kol dt 07.01.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,208,863 2026-02-06 2026-02-09 1310060772026 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, sit nr 11 dt 07.01.26, fat nr 9/2026 dt 07.01.26, pv kol dt 07.01.26
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,178,933 2026-02-06 2026-02-06 1210060772026 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, sit nr 10 dt 07.01.26, fat nr 8/2026 dt 07.01.26, pv kol dt 07.01.26
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,858,379 2026-02-04 2026-02-05 0910062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,MIR.PER.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.2024,FOR.NJ.NR.45/5 DT.11.02.2025,NJ.KON.NR.4214/1 PROT DT.24.06.2024,KONT.NR.2 DT.21.03.2025,SIT.NR.9,FAT.NR.6/2026 DT.07.01.2026
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,856,995 2026-01-28 2026-01-30 3121380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 239 DT 09.12.2025, SITUACIONI 5, RAPORTI TEKNIK DT 08.12.2025, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 15,159,592 2026-01-22 2026-01-28 152710060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk718/1 dt22.01.26 Kont3687/5 dt14.06.24 Sit18 periudh01.12.25-31.12.25 ft288/25 dt31.12.25
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 2,876,162 2026-01-27 2026-01-28 99821060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft 184 dt 13.12.2023
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 9,087,089 2026-01-27 2026-01-28 97021060012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft 184 dt 13.12.2023 sit 3 dt 6.12.2023 akt marrje dorezim 27.09.2024 akt kolaudim date 2024
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 2,395,166 2026-01-27 2026-01-28 96921060012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025 BAshkia Diber Rikonstruksion shkolla 9 vjecare Irfan Hajrullaf Up 428 date 05.08.2022 kontrate 5473 date 25.11.2022 ft142 dt 29.12.2022 likm perf
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 8,785,039 2026-01-10 2026-01-26 21010060792025 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 05.03.2025, ft nr 130/2025 dt 07.08.2025 sit nr 16 dt 08.04.2025-07.05.2025 det prap dit nr 61800