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

  • Institution 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 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 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.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,086,524 2019-11-26 2019-11-27 1091/21280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.115 DATE 06.11.2019, 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 Tetor 2019
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 5,823,542 2019-11-20 2019-11-21 203921180012019 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 667,846 2019-11-12 2019-11-13 26210060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 599 dt 07.09.2018, seri 51770254 dt 05.11.2019, sit nr 11
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 667,440 2019-11-12 2019-11-13 26310060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 599 dt 07.09.2018, seri 51770257 dt 05.11.2019, sit nr 12
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,567,469 2019-11-12 2019-11-13 26110060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 598 dt 07.09.2018, seri 51770256 dt 05.11.2019, sit nr 12
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,392,430 2019-11-12 2019-11-13 25810060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 597 dt 07.09.2018, seri 51770252 dt 05.11.2019, sit nr 11
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,568,512 2019-11-12 2019-11-13 26010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 598 dt 07.09.2018, seri 51770253 dt 05.11.2019, sit nr 11
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,389,470 2019-11-12 2019-11-13 25910060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 597 dt 07.09.2018, seri 51770255 dt 05.11.2019, sit nr 12
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 22,135 2019-11-09 2019-11-12 78921370012019 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001sist.i la.pas pall.kult.up nr.90 dt.06.04.2016 pv sist. app dt.01.06.2016 f.nj.fit.dt.01.06.2016 kont.nr.622/16 dt.14.06.2016 sit p.3 dt.20.12.2017 fat tat.nr.04 dt.01.01.2018 Ç.m.p.d.dt.29.12.2017pv.k.dt.29.12.2017
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,269,030 2019-10-30 2019-11-05 391621010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pagese situacion pastrimi nr.19dt. 01-30 shtator 2019 kont 9865/3 12.03.18 fat.51770240 07.10.19 shk.37398/1 18.10.19
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,159,909 2019-10-29 2019-10-31 186421180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 28 DT15.03.2019 SERI 51770172 SITUACION 35
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,844,522 2019-10-29 2019-10-31 186521180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 36 DT23.04.2019 SERI 51770180 SITUACION 36
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,173,800 2019-10-25 2019-10-29 82010060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 9238 dt 15.10.2019 Pagese e pjeshme Sit Nr. 17 Fat Nr. 68 dt 02.07.2018 ser 51770026 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,152,080 2019-10-25 2019-10-29 81810060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 9240 dt 15.10.2019 Sit Nr. 15 Fat Nr. 41 dt 08.05.2018 ser 51770439 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,167,200 2019-10-25 2019-10-29 81910060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 9239 dt 15.10.2019 Sit Nr. 16 Fat Nr. 48 dt 22.05.2018 ser 51770446 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,142,000 2019-10-25 2019-10-29 81710060542019 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 9241 dt 15.10.2019 Sit Nr. 14 Fat Nr. 40 dt 20.04.2018 ser 51770438 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,383,692 2019-10-17 2019-10-18 16110060772019 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, ft nr 89 ser 51770233 dt 06.09.2019, situacion nr 7 dt 06.09.2019, pcv kolaudimi dt 06.09.2019
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 3,163,165 2019-10-17 2019-10-18 73621060012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia kontr dt 18.08.2016, Situacion perfundimtar, formualr vleresimi, Preventiv, fat 73 dt 15.09.2017