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

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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 6,536,175,254.00 816 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 1,244,880 2026-06-04 2026-06-09 9810060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance, kontr ne vazhd nr 4 dt 08.03.2025, sit nr 13 dt 08.03.2026-07.04.2026, ft nr 312/2026 dt 22.04.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,149,915 2026-06-04 2026-06-05 92821180012026 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 287 DT 02.04.2026 SITUACION NR 40
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 9,902,928 2026-06-04 2026-06-05 92721180012026 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 38 DT 02.03.2026 SITUCION NR 39
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,956,059 2026-06-04 2026-06-05 92921180012026 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 320 DT 04.05.2026 SITUACION NR 41
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 2,818,651 2026-06-04 2026-06-05 92621180012026 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 321 DT 04.05.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,874,091 2026-06-04 2026-06-05 11410062002026 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.13,FAT.NR.342/2026 DT.02.06.2026
    Bashkia Vore (3535) ALKO IMPEX CONSTRUCTION Tirane 7,375,738 2026-06-02 2026-06-04 35121650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik pastrim e larg. mbeturina,urdh prok nr 6282 dt 22.12.2025,ftese oferte dt 6282/2 dt 22.12.2025,njoffit 412/5 dt 23.2.2026,kontrate nr 412/6 dt 3.03.2026, situac dt 30.04.2026,fat nr 319 dt 30.04.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 52,533,575 2026-05-21 2026-06-02 7910060792026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 4 dt 08.03.2025, ft nr 3/2026 dt 06.01.2026,,sit nr 9 dt 08.11.2025-07.12.2025 , dit det nr 26261
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 9,873,941 2026-05-22 2026-05-25 25921430012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDI  SIT NR 4 PERMIRESIMI IKUSHTEVE TE BANESAVE ROME,EGJIPTIANE FT NR 46 DT 29.04.2026 BASHKI MEMALIAJ
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 9,269,238 2026-05-19 2026-05-21 8010060792026 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 4 dt 08.03.2025, ft nr 285,291,296/2026 dt 07.04.2026, dt 22.04.2026,sit nr 10,11,12  dt 08.12.2025-07.03.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 4,443,120 2026-05-19 2026-05-21 8110060792026 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 6 dt 28.02.2025, ft nr 298,314/2026 dt 07.04.2026, dt 22.04.2026,sit nr 12,13  dt 28.01.2026-27.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 473,394 2026-05-20 2026-05-21 10510060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge, Kont.73, Fature 327 dt 08.05.2026, Situacion nr.10.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,231,875 2026-05-19 2026-05-21 8210060792026 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 292,297/2026 dt 07.04.2026, nr 313/2026 dt 22.04.2026,sit nr 11,12,13  dt 08.01.2026-07.04.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,221,560 2026-05-13 2026-05-19 7510060792026 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 6 dt 28.02.2025, ft nr 295/2026 dt 07.04.2026, sit nr 11 dt 28.12.2025-27.01.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,221,560 2026-05-13 2026-05-19 6810060792026 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 6 dt 28.02.2025, ft nr 4/2026 dt 06.01.2026, sit nr 10 dt 28.11.2025-27.12.2025, nr dit det 22797
    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