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.
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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 2,973,287,482.00 581 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 GENERAL CONSTRUCION Tirane 4,432,680 2019-04-02 2019-04-04 2310060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performnce kontr ne vazhd nr 7 dt 18.12.2015, seri 51770469 dt 01.11.2017, sit nr 20
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,407,480 2019-04-02 2019-04-04 2410060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performnce kontr ne vazhd nr 7 dt 18.12.2015, seri 51770470 dt 01.11.2017, sit nr 21
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,530,154 2019-03-28 2019-04-01 104421010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pastrim janar 2019 shkresa 6519/1 dt 13.02.19 Kont 9865/3 dt 12.03.18 sit 11 dt 31 Janar 2019 fat 51770155 dt 08.02.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 26,272,959 2019-03-28 2019-04-01 31810100012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikonstruks.shkoll.profes."Ali Myftiu" Elbasan (fazaII) (situac.3), dif.fat.nr.118,dt.04.12.18 (C2275),Fat.nr.118,dt.04.12.18,relac.Perfundim.P.verb.Kolaud.Dt.26.11.18,kont.nr.1643/6,dt.22.05.17,u.prok.nr.39,dt.10.03.17.
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,261,203 2019-03-28 2019-04-01 104521010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pastrim shtator 2019 shkresa 37496/1 dt 24.12.2018 kont 9865/3 dt 12.03.18 sit 7 dt 30 shtator 18 fat 51770056 dt 10.10.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 58,881 2019-03-28 2019-04-01 32010100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruks.shkoll.profes."Ali Myftiu" Elbasan (fazaII) (situac.1), dif.fat.nr.110,dt.13.12.17 (C2275),Fat.nr.110,dt.13.12.18,P.verb.Dt.27.08.17,kerk.nr.18408,dt.13.12.17,situac1,kont.nr.1643/6,dt.22.05.17,u.prok.nr.39,dt.10.03.17.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,668,913 2019-03-28 2019-04-01 31910100012019 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruks.shkoll.profes."Ali Myftiu" Elbasan (fazaII) (situac.2), dif.fat.nr.75,dt.01.08.18 (C2275),Fat.nr.75,dt.01.08.18,P.verb.Dt.22.10.18,kerk.nr.1160,dt.01.08.18,situac2,kont.nr.1643/6,dt.22.05.17,u.prok.nr.39,dt.10.03.17.
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,182,767 2019-03-15 2019-03-19 80621010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi Nentor 2018 shk.45762/1 24.12.18 kont 9865/3 12.03.18 sit 9 01-30 Nentor 2018 fat.5177084 11.12.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,070,006 2019-03-06 2019-03-07 20221280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.14 DT.11.02.2019 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 JANAR 2019.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-03-06 2019-03-07 20321280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.13 DT.11.02.2019 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.MUAJI JANAR 2019
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-02-21 2019-02-22 12221280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.121 DT.07.12.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-02-21 2019-02-22 12321280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.3 DT.10.01.2019,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 190,841 2019-02-21 2019-02-22 12421280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.80 DT.08.08.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,866,032 2019-02-14 2019-02-19 43021010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi Tetor 2018 shk.42243/1 24.12.18 kont vazh 9865/3 12.03.18 sit 8 01-31 Tetor 2018 fat.51770066 12.11.18
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,085,444 2019-02-06 2019-02-07 8221280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.4 DT.10.01.2019,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,084,878 2019-02-06 2019-02-07 8121280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.122 DT.07.12.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,795,058 2019-01-18 2019-01-23 157910100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikons.shkolles profes,"Ali Myftiu" Elbasan (fazaII)(situac.2), Fat.nr.117,dt.23.11.18, seri 51770076, p.verb.dt.22.10.18, kerk.nr,.1160, dt.01.08.18.situac.nr.2,dt.03.09.18, kont.nr.1643/6, dt. 22.05.17, u.prok.nr.39, dt. 10.03.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 11,064,099 2019-01-21 2019-01-23 158010100012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Min.Fin.Rikons.shkolles profes,"Ali Myftiu" Elbasan (fazaII)(situac.2), Fat.nr.118,dt.04.12.18, seri 51770077, p.verb.situac perfundim, relac.perfund kont.nr.1643/6, dt. 22.05.17, u.prok.nr.39, dt. 10.03.17
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 26,437,186 2019-01-21 2019-01-23 157810100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikons.shkolles profes,"Ali Myftiu" Elbasan (fazaII)(situac.2), Fat.nr.75,dt.01.08.18, seri 51770034, p.verb.dt.22.10.18, kerk.nr,.1160, dt.01.08.18.situac.nr.2,dt.03.09.18, kont.nr.1643/6, dt. 22.05.17, u.prok.nr.39, dt. 10.03.17
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,116,000 2018-12-28 2019-01-09 24210060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drejt Raj.Qendror Tirane ,lik shtese kont nr 1552 , dt 30.12.2016 mirembajtje me performance nr 14,ft nr 64 dt 01.09.2017 sr 27950090 ,situacion nr 3 dt 28.02.2017 - 13.03.2017 ,