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

  • Institution List
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  • Supplier List
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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 3,440,821,091.00 433 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 5,759,775 2021-02-04 2021-02-05 910060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, ( ardhur me memo kredi per 2021, obligimi per niptin e gabuar) lik ft mirmb performance seri 70597891 dt 21.12.2020, sit nr 1, kontr nr 6 dt 02.11.2020
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 1,346,741 2020-12-09 2020-12-10 146121280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 19.11.2020 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji tetor 2020.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 834,709 2020-12-09 2020-12-10 146221280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.40 DATE 19.11.2020 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji tetor 2020.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,473,445 2020-11-23 2020-11-24 206921180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI UP 12/2 DT 03.07.2019 PROT 1851/6 KONTRAT 1851/11 DT 20.08.2019 FAT 14 DT 21.04.2020 SERI 70597860 SITUACION 8 URDHER 62 DT 23.04.2019
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,937,606 2020-10-29 2020-11-02 124821280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.37 DATE 15.10.2020 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji Shtator 2020.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,285,588 2020-08-18 2020-08-19 134921180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI UP 12/2 DT 03.07.2019 PROT 1851/6 KONTRAT 1851/11 DT 20.08.2019 FAT 41 DT 21.12.2019 SERI 70597844 SITUACION 4 URDHER 62 DT 23.04.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,311,861 2020-08-18 2020-08-19 134821180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI UP 12/2 DT 03.07.2019 PROT 1851/6 KONTRAT 1851/11 DT 20.08.2019 FAT 06 DT 21.02.2020 SERI 70597852 SITUACION 6 URDHER 62 DT 23.04.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 4,775,224 2020-07-10 2020-07-13 111921180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1851/1 DT 20.08.2019 UP 12/2 DT 03.07.2019 PROT 1851/6 URDHER 62 DT 23.04.2019 PROT 332/2 FAT 9 DT 23.03.2020 SERI 70597855 SIT 7
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,311,861 2020-07-10 2020-07-13 111821180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1851/1 DT 20.08.2019 UP 12/2 DT 03.07.2019 PROT 1851/6 URDHER 62 DT 23.04.2019 PROT 332/2 FAT 3 DT 21.01.2020 SERI 70597849 SIT 5
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 774,102 2020-03-06 2020-03-09 35521180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI UP 12/02 DT 03.07.2019 KONTR 1851/11 DT 20.08.2019 URDHER 62 DT 23.04.2019 FAT 34 DT 21.10.2019 SERI 70597837 SIT 2
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,446,514 2020-03-06 2020-03-09 35621180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI UP 12/02 DT 03.07.2019 KONTR 1851/11 DT 20.08.2019 URDHER 62 DT 23.04.2019 FAT 37 DT 21.11.2019 SERI 70597840 SIT 3
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 4,700,000 2020-02-27 2020-02-28 22421180012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ LIK PJESOR SHERBIM PASTRIM SIT NR 2 FAT NR 34 SERI 70597837 DT 21.10.2019 TE KONTRATES 1851/1 DT 20.08.2019 UP NR 12/2 DT 03.07.2019 NR 1851/6 PROT URDHER NR 62 DT 23.04.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,823,542 2019-12-04 2019-12-05 205021180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI UP 12/2 DT 03.07.2019 PROT 1851/6 KONTRATE 1851/11 DT 20.08.2019 FAT 30 SERI 70597833 DT 21.09.2019 SIT 1 URDHER 62 DT 23.04.2019 PROT 332/2