Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO-IMPEX GENERAL CONSTRUCION All 2,973,287,482.00 581 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 Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 1,900,000 2020-07-17 2020-07-20 59321060012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber rik kanale ujitese, lik pjesor sit 1 dt 01.06.2020, UP 8/1 dt 21.02.20, Njoftim fituesi 18/15 dt 06.05.20, Kontr 18/16 dt 12.05.20, preventiv, fat 39 dt 01.06.2020, nr serial 51770315
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,048,195 2020-06-23 2020-06-25 74221280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.36 DATE 14.05.2020 Amendim nr.1280 prot.date 24.03.2020 i kontrates nr.3522 prot.date 24.06.2016 Amendim kryerja e sherbimit te pastrimit ne qytetin Librazhit. Muaji Prill 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 952,311 2020-06-23 2020-06-25 74321280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.45 DATE 09.06.2020 Amendim nr.1280 prot.date 24.03.2020 i kontrates nr.3522 prot.date 24.06.2016 Amendim kryerja e sherbimit te pastrimit ne qytetin Librazhit. Muaji Maj 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,182,408 2020-06-23 2020-06-25 74021280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.43 DATE 09.06.2020 Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016.Muaji Maj 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2020-06-23 2020-06-25 74121280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.44 DATE 09.06.2020 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd. Muaji Maj 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,084,844 2020-06-09 2020-06-11 68721280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.25 DATE 08.04.2020 Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016,muaji Mars 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2020-06-09 2020-06-11 69021280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.34 DATE 12.05.2020 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.Muaji Prill 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,084,844 2020-06-09 2020-06-11 68821280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.35 DATE 12.05.2020 Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016,muaji Prill 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2020-06-09 2020-06-11 68921280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.26 DATE 08.04.2020 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.Muaji Mars 2020.
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,078,214 2020-06-09 2020-06-10 30521050012020 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMISIT NR 25 NR KONRATE 01 DT 18.02.2018 NR FAT 12 DT 19.02.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,930,562 2020-06-08 2020-06-09 67521410012020 Sherbime te pastrimit dhe gjelberimit SherbimZona B kon ne vazhdim NR 22697/17 dt 06.02.2020--30.04.2020Ft51770307 dt 04.05.2020 sit3dt 0405.2020 sipas email MFE 03.06.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,930,562 2020-06-04 2020-06-05 67521410012020| Sherbime te pastrimit dhe gjelberimit SherbimZona B kon ne vazhdim NR 22697/17 dt 06.02.2020--30.04.2020Ft51770307 dt 04.05.2020 sit3dt 0405.2020 sipas email MFE 03.06.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 3,813,281 2020-06-03 2020-06-04 67421410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Qyteti Zona A up 1138 dt 30.12.19,kon 22697/17 dt 06.02.2020--30.04.2020 Marveshje bashk 22747 dt 31.12.2019Bul nj fit 3 dt 04.05.2020, ft 51770306+sit 1+pcv nr 113 dt 04.05.2020 me (pergj email te MFIN 03.06.2020)
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,275,400 2020-05-29 2020-06-02 128021010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim PAstrim gjelberim 01-30 Prill 2020 kont 9865/3 12.03.18 sit 26 01-30 Prill 20 fat.3251770308 07.05.20
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,034,758 2020-05-22 2020-05-26 56421280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD.LIK.FAT.NR.20 DATE 09.03.2020 KONTRATE NR.3522 DATE 24.06.2016 KRYERJA E PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN SHKURT 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 170,086 2020-05-21 2020-05-22 56521280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.19 DATE 09.03.2020 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.Muaji Shkurt 2020.
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 16,466,971 2020-05-07 2020-05-11 103421010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi gjelberim 01-31 mars 2020 shk.11950/1 10.04.2020 kont 9865/3 12.03.18 sit 24 01-31 mars 2020 fat.22 serila 517702298 02.04.2020
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 14,636,575 2020-05-07 2020-05-11 103321010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim gjelberim 01-29 shkurt 2020 kont 9865/3 12.03.18 sit 24 fat.18 serial 51770294 06.03.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 3,616,268 2020-04-29 2020-04-30 55421410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Zona Jugore A, kon 22696/17 dt 06.02.2020--30.04.2020,ft nr 51770299+sit 2+pcv nr 4348 dt 03.04.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,915,948 2020-04-29 2020-04-30 55521410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Qyteti Zona B kon 22697/17 dt 06.02.2020--30.04.2020 ft nr 51770300 dt 03.04.2020,sit 2+pcv nr 79 dt 03.04.2020