Treasury Transactions 2019-2025

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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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  • 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 4,369,916,184.00 526 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 Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,823,542 2021-04-14 2021-04-15 67921180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11 DT 20.08.2019 FAT 30 DT 21.08.2020 SERI 70597876 UP 12/2 PROT 1851/6 DT 03.07.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,999,294 2021-04-06 2021-04-08 4710060792021 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, nr ft 14/2021 dt 18.03.2021sit nr 1
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,635,686 2021-03-30 2021-03-31 52221180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1851/11 DT 20.08.2019 FAT 27 DT 21.07.2020 SERI 70597873 SITUAC 11
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,256,873 2021-03-17 2021-03-19 26521280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.4/2021 DATE 19.02.2021, 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 3,330,840 2021-03-17 2021-03-19 3410060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontrate ne vazhd nr 7 dt 11.12.2020, nr ft 13/2021 dt 10.03.2021, sit nr 2
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,759,775 2021-03-17 2021-03-19 3310060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontrate ne vazhd nr 6 dt 02.11.2020, nr ft 11/2021 dt 10.03.2021, sit nr 3
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,330,840 2021-03-17 2021-03-19 3110060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontrate ne vazhd nr 7 dt 11.12.2020, nr ft 12/2021 dt 10.03.2021, sit nr 1
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,759,775 2021-03-17 2021-03-19 3210060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontrate ne vazhd nr 6 dt 02.11.2020, nr ft 10/2021 dt 10.03.2021, sit nr 2
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,312,519 2021-03-16 2021-03-17 47521180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME PASTRIM KONTR 1851/1 DT 20.08.2019 FAT 18 DT 21.05.2020 SERI 70597864 SIT 9
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,527,306 2021-03-16 2021-03-17 47621180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME PASTRIM KONTR 1851/1 DT 20.08.2019 FAT 24 DT 22.06.2020 SERI 70597870 SIT 10
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 1,749,259 2021-02-22 2021-02-23 17121280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.44 DATE 21.12.2020,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji Nentor 2020.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 278,587 2021-02-22 2021-02-23 17221280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.44 DATE 21.12.2020,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji Nentor 2020.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,202,012 2021-02-22 2021-02-23 17321280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.3/2021 DATE 29.01.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.Muaji dhjetor 2021.
    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