Treasury Transactions 2019-2024

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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 4,101,767,641.00 508 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 1,334,117 2022-04-07 2022-04-08 3710060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajt performance, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 16/2022 dt 15.03.2022, sit nr 11 dt 10.12.2021-31.12.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 109,510 2022-04-07 2022-04-08 3610060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmbajt performance, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 15/2022 dt 15.03.2022, sit nr 11 dt 13.11.2021-31.12.2021
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,399,486 2022-04-06 2022-04-07 16521050012022 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 25 DT 27.09.2021 SIT NR 3
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,399,486 2022-04-06 2022-04-07 16821050012022 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 15 DT 25.08.2021 SIT NR 2
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2022-04-06 2022-04-07 16621050012022 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 59 DT 03.12.2021 SIT NR 5
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,262,667 2022-04-06 2022-04-07 16721050012022 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 42 DT 25.10.2021 SIT NR 4
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 22,070,000 2022-03-30 2022-03-31 81221010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik 'Sherb pastrimi Tirana III' Kontr vazhd 11086/1 dt.12.03.21 sitc nr.12 periudh 01-28Shkurt 2022 fat 14/2022 dt.07.03.2022
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,823,542 2022-03-25 2022-03-31 44521180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE, SHERBIM PASTRIMI BASHKIA KAVAJE FATURE NR 11 DT 03.08.2021 KONTRATE NR 1851/11 DT 20.08.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,366,381 2022-03-25 2022-03-28 44421180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE, SHERBIM PASTRIMI BASHKIA KAVAJE FATURE NR 39 DT 06.07.2021 KONTRATE NR 1851/11 DT 20.08.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,473,445 2022-03-11 2022-03-15 35221180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 35/2021 DT 09.06.2021 KONTRATE NR 1851/11 DT 20.08.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,312,519 2022-03-11 2022-03-15 35421180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 24/2021 DT 04.05.2021 KONTRATE NR 1851/11 DT 20.08.2019
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,190,826 2022-03-07 2022-03-08 22921280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.9/2022 DATE 16.02.2022 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 23,806,571 2022-02-18 2022-02-25 35821010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik 'Sherb pastrimi Tirana II' Kontr vazhd nr.11086/1 dt.12.03.21 sitc nr.10 Dhjetor 2021 Fat nr.3/2022 dt.07.01.2022
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 23,926,878 2022-02-22 2022-02-24 44421010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi Tirana III Kontr vazhd nr 11086/1/3 dt.12.03.2021 sitc nr.11 Janar 2022 fat nr.8/2022 dt.07.02.2022
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,301,941 2022-02-15 2022-02-18 13921280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.5/2022 DATE 13.01.2022 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2021-12-31 2022-01-11 37610060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje fat 78/2021 dt 31.12.2021sit nr 10 31.12.2021 kontrat 71 dt 12.02.2021 rruga fratar -ballsh-aranitas-kafaraj-nac bylis
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 35,405,550 2022-01-07 2022-01-11 28810060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 7 dt 06.04.2021, ft nr 70/2021 dt 09.12.2021, sit nr 1 dt 06.10.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,234,110 2022-01-07 2022-01-11 28910060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 6 dt 06.04.2020, ft nr 74/2021 dt 16.12.2021, sit nr 2 dt 14.12.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 6,086,644 2022-01-07 2022-01-11 29010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 4 dt 29.03.2021, ft nr 75/2021 dt 16.12.2021, sit nr 2 dt 14.12.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 21,130,877 2022-01-05 2022-01-10 27710060792021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 4 dt 29.03.2021, ft nr 46/2021 dt 01.11.2021, sit nr 1 dt 06.10.2021