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.
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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
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,881,756 2020-08-07 2020-08-10 44521050012020 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SITUACION 26 NR KONTRATE 01 DT 18.02.2018 NR FAT 21 DT 19.03.2020
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,751,160 2020-08-05 2020-08-06 205721010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim Covid Amendim kont 11638 dt 01.04.2020 Sit Prill 2020 Fat 51770309 dt 07.05.2020 shkresa 19.05.2020 nr 16091
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,009,532 2020-08-05 2020-08-06 205221010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim Covid Amendim kont 11638 dt 01.04.2020 Sit 31 maj 2020 fat 51770121 dt 05.06.2020 shkresa 18232/1 dt 11.06.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,853,767 2020-07-24 2020-08-03 83210100012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kth 5%gar pun.shk"A Myftiu"(fz II)Urdh nr.8063/3,dt.25.6.20,shk.dt 8.6.20,urdh.8063/2,dt 3.6.20,shk.nr.8063,dt.8.5.20,ker.nr.4677,dt.3.3.20,nr.22241.Cer,per.mar dor.faz 2 dt.8.6.20.kon.1643/6dt.22.05.17.akt kol,pro kol 26.11.18.pvm
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,510,511 2020-07-28 2020-07-29 94521410012020 Sherbime te pastrimit dhe gjelberimit 32141001 Sherbim pastrim qyteti zona jugore A kn ne vazhdim 21369 ft 51770324 dt 03.07.2020 sit nr 2 dt 03.07.2020 Pvdorezimim 490 dt 03.07.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 3,983,666 2020-07-28 2020-07-29 94621410012020 Sherbime te pastrimit dhe gjelberimit 2141001Sherbim pastrimi qyteti Zona veriore B kon ne vazhdim 58551/14 dt 04.05.2020 ft 51770325 dt 03.07.2020 sit 03.07.2020 Pverbal 491 dt 03.07.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,639,387 2020-07-17 2020-07-20 93321410012020 Sherbime te pastrimit dhe gjelberimit 2141001Sherbim pastrimi qytetit zona veriore A, kontr nr 5850/14 dt 04.05.2020, up nr 301 dt 24.04.2020, njoftim fituesi nr 5850/12 dt 30.04.2020FT51770124 dt 18.06.2020 sit1dt18.06.2020Pv 279 dt 18.06.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,062,807 2020-07-17 2020-07-20 93421410012020 Sherbime te pastrimit dhe gjelberimit 2141001sherbim pastrimi qytetit zona veriore B, kontr nr 5851/14 dt 04.05.2020, up nr 303 dt 24.04.2020, njoftim fituesi nr 5851/13 dt 30.04.2020ft51770125dt18.06.2020sit1dt18.062020pv282dt 18.06.2020
    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