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 3,094,395,003.00 607 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
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,753,469 2020-01-20 2020-01-22 181210100012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Min.Fin.Kthim 5% garanci punim.Ndert.baz.prodh.Shkoll.Komb.Agrobiz.Golem,Kavaje,Urdh nr. 10145/2, dt. 03.12.19, kerkese nr.10145, dt.28.05.19, miratim dt. 31.05.2019, urdh nr. 10145/1, dt. 06.06.19, shkr. Dt. 11.11.19, konfirmim thesari
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,582,060 2020-01-16 2020-01-17 31010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 598 dt 07.09.2018, seri 51770273 dt 12.12.2019, sit nr 15
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 264,719 2020-01-16 2020-01-17 30910060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 598 dt 07.09.2018, seri 51770270 ( diference) dt 12.12.2019, sit nr 15
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 682,020 2019-12-21 2020-01-14 30610060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb perf kontr ne vazhd nr 599 dt 07.09.2018, seri 51770274 dt 12.12.2019, sit nr 15
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,016,134 2020-01-13 2020-01-14 30110060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 597 dt 07.09.2018, seri 51770266 dt 12.12.2019, sit nr 13
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,665,256 2020-01-13 2020-01-14 22410060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 e mail MFE A.Rr.Sh, mirembajtje rutine rr.kuben-vasije, kontr vazhdim nr 231/5 dt 09.01.2019, ft nr 89 ser 51770251 dt 30.10.2019, situacion nr 7 dt 30.10.2019, pcv kolaudimi dt 30.10.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,583,102 2019-12-23 2020-01-14 30710060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 598 dt 07.09.2018, seri 51770267 dt 12.12.2019, sit nr 13
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 678,780 2019-12-21 2020-01-14 30510060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb perf kontr ne vazhd nr 599 dt 07.09.2018, seri 51770271 dt 12.12.2019, sit nr 14
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 355,848 2019-12-21 2020-01-14 30410060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb perf kontr ne vazhd nr 599 dt 07.09.2018, seri 51770268 dt 12.12.2019, sit nr 13
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,318,383 2019-12-23 2020-01-14 30810060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 598 dt 07.09.2018, seri 51770270 dt 12.12.2019, sit nr 14
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,407,226 2020-01-13 2020-01-14 30210060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 597 dt 07.09.2018, seri 51770269 dt 12.12.2019, sit nr 14
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,391,763 2020-01-13 2020-01-14 22310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 A.Rr.Sh, mirembajtje rutine rr.kuben-vasije, kontr vazhdim nr 231/5 dt 09.01.2019, ft105 ser51770249 dt30.10.19, sit8 + pcv dt 30.10.2019, Email MFE(DPTH) dt13.01.2020
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,407,226 2020-01-13 2020-01-14 30310060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 597 dt 07.09.2018, seri 51770272 dt 12.12.2019, sit nr 15
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,676,962 2019-12-31 2020-01-07 178510100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruksiuoni shkolles profesion,"Ali Myftiu" Elbasan (fazaI),Fat.nr.100,dt.22.12.2016, seri 27950018,kopje ush nr. 7112,dt.27.12.16,relac. Shkr. Nr. 14626, dt. 01.08.18, kont.nr.4950/9, dt.14.09.2016,
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,843,623 2019-12-11 2019-12-27 447521010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont 9865/3 dt 12.03.2018 fat 51770261 dt 08.11.2019 sit 20 Tetor 2019
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,634,975 2019-12-24 2019-12-26 185821410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi qyteti Zona veriore B up nr 873 dt 11.10.2019,Bulet njof fiy app nr 45 dt 11.11.2019,kon nr 17179/17 dt 05.11.2019-31.12.2019,fat nr51770112 dt 02.12.2019,situ nr 02.12.2019,pv sherbimi nr 21613 dt 02.12.19
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 3,385,863 2019-12-24 2019-12-26 185721410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi qyteti Zona jugore a up nr 872 dt 11.10.2019,Bulet njof fiy app nr 45 dt 11.11.2019,kon nr 17278/1/17 dt 05.11.2019-31.12.2019,fat nr51770111 dt 02.12.19,situ nr 1 02.12.2019,pv sherbimi nr 21612dt 02.12.19
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-12-16 2019-12-18 115421280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.119 DATE 05.12.2019,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd muaji Nentor 2019.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,084,878 2019-12-16 2019-12-18 115321280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.120 DATE 05.12.2019,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 Nentor 2019.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-12-02 2019-12-03 1092/21280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.114 DATE 06.11.2019,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.Muaji Tetor 2019.