Treasury Transactions 2019-2026

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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 6,407,198,310.00 801 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 1,749,357 2026-05-13 2026-05-18 7610060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 5 dt 08.03.2025, ft nr 290/2026 dt 02.04.2026, sit nr 10 dt 08.12.2025-07.01.2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,694,221 2026-05-15 2026-05-18 9610060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perf Rr.Peshkopi -D/Kuben-Vasije,U Cerenecit-Sebisht  57.3km,kont nr 6 dt 09.01.25,  fat 318/2026 dt 24.04.26,situacion nr 14 dt 24.04.26, pv kol dt 24.04.26
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 5,812,135 2026-05-14 2026-05-15 4721600042026 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 299/2026 DT 07.04.2026 SITUACION NR 10 DT 13.05.2026
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 6,838,624 2026-05-14 2026-05-15 4821600042026 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 324/2026 DT 05.05.2026 SITUACION NR 11 DT 13.05.2026
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,588,488 2026-05-14 2026-05-15 9510060772026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Miremb rutine me perf Rr.Peshkopi -D/Kuben-Vasije,U Cerenecit-Sebisht  57.3km,kont nr 6 dt 09.01.25,  fat 317/2026 dt 23.04.26,sit nr 13 dt 23.04.26, pv kol dt 23.04.26, aneks nr 151/1 dt 23.04.26
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,950,469 2026-05-13 2026-05-14 83921180012026 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 21 DT 11.02.2026 SITUACION NR 37
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,433,520 2026-05-13 2026-05-14 83821180012026 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 10 DT 07.01.2026 SITUACION NR 36
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,921,198 2026-05-12 2026-05-13 21821380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 300 DT 07.04.2026, SITUACIONI 9, RAPORTI TEKNIK DT 03.04.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,957,228 2026-05-12 2026-05-13 14521410442026 Sherbime te pastrimit dhe gjelberimit 2141044 N.SH.P.P. Sherbim i pastrimit per Bashkine Shkoder,Zona qendrore, kont 2880 dt 30.12.25, mk 724 dt 29.4.24, fat 322/2026 dt 4.5.26, sit 4 dt 4.5.26, pv 4.5.26
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 198,617 2026-05-12 2026-05-13 7221280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.305/2026 date 10.04.2026 per sherbimin e pastrimit per periudhen 1-3 mars 2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,874,091 2026-05-12 2026-05-13 9510062002026 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.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.12,FAT.NR.326/2026 DT.08.05.2026
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,228 2026-05-07 2026-05-08 20121050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 229 DT 02.12.2025 URDHER NR 153 DT 06.05.2026 SITUACION NR 26 NJOFT FITS DT 18.09.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,010,322 2026-05-05 2026-05-06 74521180012026 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 20 DT 12.02.2026 SITUACION NR 6
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 2,356,445 2026-05-05 2026-05-06 74621180012026 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 39 DT 02.03.2026 SITUACION NR 7
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,078,196 2026-05-05 2026-05-06 7432118001 2026 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 217 DT 07.11.2025 SITUACION NR 4
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 2,655,181 2026-05-05 2026-05-06 74421180012026 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 11 DT 07.01.2026 SITUACION NR 5
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,010,322 2026-05-05 2026-05-06 74721180012026 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 286 DT 02.04.2026 SITUACION NR 8
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,010,943 2026-04-24 2026-04-29 18521380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 48 DT 12.03.2026, SITUACIONI 8, RAPORTI TEKNIK DT 09.03.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 6,020,290 2026-04-27 2026-04-28 3221600042026 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 281/2026 DT 26.03.2026 SITUACION NR 09 DT 02.03.2026
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,140,121 2026-04-20 2026-04-27 53/21280092026 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.27/2026, date 11.02.2026 per sherbimin e pastrimit per muajin JANAR 2026