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 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 5,726,542 2021-12-30 2021-12-31 25510060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 66/2021 dt 09.12.2021, sit nr 12 (03.10.2021-02.11.2021)
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 25,048,224 2021-12-29 2021-12-30 36710060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje fat 62,71,72/2021 dt 9.12.2021 kontrat 71 dt 12.02.2021 rruga fratar -ballsh-aranitas-kafaraj-nacbylis
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,020,348 2021-12-23 2021-12-29 492621010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi kont ne vazhd 11086/1 dt 12.03.2021 sit 9 dt 01 deri 30 nentor 2021 fat 60/2021 dt 06.12.2021
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,113,399 2021-12-28 2021-12-29 148521280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.76/2021 DATE 20.12.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,311,862 2021-12-21 2021-12-22 246821180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI SITUACION NR 19 KONTRATE NR 1851/11 FATURE NR 16 DT 06.04.2021
    Komisioni i Prokurimit Publik (3535) ALKO IMPEX CONSTRUCTION Tirane 1,989,842 2021-12-18 2021-12-21 54610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 464/465 dt 15.11.2021, vendim KPP nr 774/2021 dt 18.10.2021
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 4,775,224 2021-12-14 2021-12-15 2407211800122021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIME PASTRIMI SITUACION NR 18 KONTRATE NR 1851/11 DT 20.08.2019 FATURE NR 9 DT 05.03.2021
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,178,688 2021-12-09 2021-12-10 140521280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.57/2021 DATE 26.11.2021 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 25,655,372 2021-11-19 2021-11-26 421721010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb Pastrimit te Zones Tirana III 01-31 Tetor 2021 kontr vazhd nr.11086/1 dt.12.03.2021 sic nr.8 periudha 01-31 Tetor 2021 fat nr.49/2021 dt.05.11.2021
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,038,267 2021-11-22 2021-11-23 132921280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.41/2021 DATE 20.10.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,105,461 2021-11-11 2021-11-12 219121180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 7 DT 02.02.2021 KONTRATE NR 1851/11 DT 20.08.2019 SHERBIME PASTRIMI QYTETI KAVAJE
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,818,141 2021-10-26 2021-10-28 360221010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherb pastrimi zona Tirana III Loti III 01-30Shtator kontr vazhd nr.11086/1/3 dt.12.03.21 sitc nr.7 periudha 01-31 shtator 21 fat nr.39/21 dt.04.10.2021
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,728,592 2021-10-13 2021-10-19 335621010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherb past zona Tirana III Loti III Korrik 21 kontr vazhd nr 11086/1/3 dt.12.03.21 sitc nr.5 periudh Korrik 21 fat nr.12/21 dt.04.08.21
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,052,198 2021-10-15 2021-10-19 18110060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 20/2021 dt 31.08.2021, sit nr 5 (10.06.2021-09.07.2021)
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 25,810,990 2021-10-13 2021-10-19 337021010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherb pastr Tirana III Loti III 01-31 Gusht 21 kontr vazhd nr.11086/1/3 dt.12.03.21 sitc nr.6 periudha 01-31 Gusht 21 fat nr.23/2021 dt.13.09.21
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,446,514 2021-10-18 2021-10-19 199521180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 1 DT 07.01.2021 KONTRATE NR 1851/11 DT 20.08.20219, UP NR 12/2 DT 03.07.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 1,113,360 2021-10-13 2021-10-18 18210060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.112.2020, ft nr 19/2021 dt 31.08.2021, sit nr 7 ( 11.05.2021-10.06.2021)
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,167,440 2021-10-13 2021-10-14 117921280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.26/2021 DATE 27.09.2021,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,131,893 2021-09-15 2021-09-16 105921280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 30.08.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 4,300,824 2021-08-13 2021-09-01 15210060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 6 dt 02.11.2020, sit nr 7 , ft nr 6/2021 dt 29.07.2021