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 3,100,973,386.00 609 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 GENERAL CONSTRUCION Tirane 1,407,636 2020-09-09 2020-09-11 9310060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf sipas kon ne vazhdim nr 597, dt 07.09.2020, ft nr 64, dt 27.07.2020, seri 51770341, sit 18, dt 08.02.2020-07.03.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,583,102 2020-09-09 2020-09-11 9710060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf sipas kon ne vazhdim nr 598, dt 07.09.2020, ft nr 59, dt 27.07.2020, seri 51770336, situacion 16, dt 08.12.2019-07.01.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,583,102 2020-09-09 2020-09-11 9810060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf sipas kon ne vazhdim nr 598, dt 07.09.2020, ft nr 62, dt 27.07.2020, seri 51770339, situacion 17, dt 08.01.2020-07.02.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,583,102 2020-09-09 2020-09-11 9910060792020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-mirembajtje me perf sipas kon ne vazhdim nr 598, dt 07.09.2020, ft nr 65, dt 27.07.2020, seri 51770342, situacion 18, dt 0802.2020-07.03.2020
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,803,252 2020-08-28 2020-09-02 232421010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pastrimi qytetit kont 9865/3 dt 12.03.2018 fat 51770346 dt 04.08.2020 sit nr 9 nga 01-30 korrik 2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,905,495 2020-08-24 2020-08-25 13110060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior Shkoder mir rutine rruga Kuben Vasije kon ne vazh nr 231/5 dt 09.01.2019,situ nr 10 dt 10.01.2020,fat nr 51770280 dt 10.01.2020,pv dt 10.01.2020 dety prap dit7565
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,796,456 2020-08-24 2020-08-25 13210060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior Shkoder mir rutine rruga Kuben Vasije kon ne vazh nr 231/5 dt 09.01.2019,situ nr 11 dt 17.01.2020,fat nr 51770280 dt 17.01..2020,pv dt17.01.2020 dety prap dit7567
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,752,483 2020-08-24 2020-08-25 106721410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim pastrimi qyteti zona jugore a, kontr vazhdim nr 5840/14 dt 04.05.2020, ft 51770344 dt 03.08.2020, situacion nr 3 dt 03.08.2020, pcv sherbimi nr 673 dt 03.08.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,626,988 2020-08-24 2020-08-25 13410060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior Shkoder mir rutine rruga Kuben Vasije kon ne vazh nr 231/5 dt 09.01.2019,situ nr 13 dt 05.03.2020,fat nr 51770280 dt 05.03..2020,pv dt 05.03.2020 dety prap dit7650
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,116,851 2020-08-24 2020-08-25 106621410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim pastrimi qyteti zona veriore b, kontr vazhdim nr 5851/14 dt 04.05.2020, ft 51770345 dt 03.08.2020, situacion nr 3 dt 03.08.2020, pcv sherbimi nr 674 dt 03.08.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,623,988 2020-08-24 2020-08-25 13310060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej rajonit Verior Shkoder mir rutine rruga Kuben Vasije kon ne vazh nr 231/5 dt 09.01.2019,situ nr 12 dt 11.02.2020,fat nr 51770280 dt 11.02..2020,pv dt11.02.2020 dety prap dit7648
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 5,942,556 2020-08-14 2020-08-21 221721010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim COVID Kont ne vazhd 9865/3 dt 12.03.2018 sit 3 dt 30.06.2020 fat 51770327 dt 08.07.2020 shkresa 22954/1 dt 30.07.2020 sit 3 date 30.06.2020
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,776,788 2020-08-06 2020-08-14 209021010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Maj 2020 Fat 51770316 dt 05.06.2020 Kont ne vazhd 9865/3 dt 12.03.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2020-08-13 2020-08-14 95121280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 09.07.2020,PER MUAJIN QERSHOR 2020,PER PASTRIMIN E QYTETIT LIBRAZHD PER MUAJIN QERSHOR 2020,KONT NR 6276 DATE 27.10.2017,P.VERBAL DATE 08.07.2020,UB NR 3497.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,181,885 2020-08-13 2020-08-14 94921280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 53 DATE 09.07.2020,SITUACION I MUAJIT QERSHOR 2020,KONTRATE NR. 3522 DATE 24.06.2016 KONTRATA BAZE,PROCES-VERBAL DATE 08.07.2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 952,197 2020-08-13 2020-08-14 95021280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK FAT NR 55 DATE 09.07.2020,PER MUAJIN QERSHOR 2020,SIT NR 3 PER MUAJIN QERSHOR 2020 AMENDIM KONTRATE NR 3522 DATE 24.06.2016,PROC-VERBAL DATE 08.07.2020.
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,072,464 2020-08-13 2020-08-14 47721050012020 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 37 DT 19.05.2020 NR KONTRTAE 01 DT 18.02.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 11,429,481 2020-08-06 2020-08-11 90810100012020 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikons. shkoll. Profe 26 Marsi Kavaj (Sit 1).fat.nr.45/1dt.18.06.20, pverb dt.13.07.20, sit. nr.1, shkr nr.11555/2 dt.19.6.20,kontr. nr.12240/5dt.24.09.19, for nr.12240/6 dt24.9.20, for ofer dt.15.07.19, for.sig.kon dt.22.8.19,u dt.
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,299,899 2020-08-08 2020-08-11 214521010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane PastrimKont ne vazhd 9865/3 dt 12.03.2018 sit 28 dt 30.06.2020 fat 51770328 dt 08.07.2020 shkresa 22774/1 dt 30.07.2020
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,167,646 2020-08-07 2020-08-10 44621050012020 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 01 DT 18.02.2018 NR FAT 28 DT 30.04.2020