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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  • 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
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 391 2024-01-26 2024-01-29 710060772024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km, kont nr 65 dt 09.02.2022, sit 22 dt 26.12..23, fat 136/2023 dt 26.12.2023, pv dt 26.12.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 136,979,105 2024-01-24 2024-01-26 155010060542023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" shk10123/2 Dt 29.12.2023 Pag Pjes Sit Nr.5, fat nr.111/2023 dt 01.12.2023, Am Ko5041/3 dt 01.12.23, marreveshje bashkepunimi dt 01.12.23, Kontrata Nr.7355/6 Dt 09.11.2021 ,
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 104,304 2024-01-17 2024-01-18 28110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben. ,, kont pj 3 nr 65 dt 09.02.2022, sit 22 dt 26.12.2023, fat 136/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,466,994 2024-01-16 2024-01-17 213521180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 95 DT 19.09.2023 SITUACION NR 38
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,176,446 2024-01-16 2024-01-17 213621180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 102 DT 03.10.2023 SITUACION NR 39
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2024-01-09 2024-01-10 27810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 21 dt 26.12.2023, fat 133/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2024-01-09 2024-01-10 27910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 22 dt 26.12.2023, fat 135/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 104,695 2024-01-09 2024-01-10 28010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben, kont pj 3 nr 65 dt 09.02.2022, sit 21 dt 26.12.2023, fat 134/2023 dt 26.12.2023, pv kolaudimi dt 26.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 88,990 2023-12-29 2024-01-03 26310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben ,, kont pj 3 nr 65 dt 09.02.2022, sit 16 dt 19.12.2023, fat 120/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2023-12-29 2024-01-03 26410060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben ,, kont pj 3 nr 65 dt 09.02.2022, sit 17 dt 19.12.2023, fat 124/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2023-12-29 2024-01-03 26610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben ,, kont pj 3 nr 65 dt 09.02.2022, sit 19 dt 19.12.2023, fat 129/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 104,695 2023-12-29 2024-01-03 26710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben ,, kont pj 3 nr 65 dt 09.02.2022, sit 20 dt 19.12.2023, fat 131/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2023-12-29 2024-01-03 26510060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben ,, kont pj 3 nr 65 dt 09.02.2022, sit 18 dt 19.12.2023, fat 127/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Bashkia Lezhe (2020) ALKO-IMPEX GENERAL CONSTRUCION Lezhe 8,454,231 2023-12-28 2023-12-29 173521270012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK PER DIFERENCE FAT 86 DT 13.08.2019,U.PROK 21 DT 18.04.2019,NJ FITUESI DT 21.06.2019,KONTR.3984/3 DT 27.06.2019,AKT KOLAUDIM DHE CERT.MARRJES NE DOREZIM DT 13.08.2019,VKB 78 DT 27.12.2023,SIT.ASF I RRUGEVE TALE1-ALK-TALE2
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 509,145 2023-12-27 2023-12-28 111721280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARAN.PUN.ÇERT.PËRF.19.12.2023,ÇER.PËRKO.09.09.2016,AKT-KOLAUD.15.11.2016,PERI.GARANC.24 MUAJ,KON.NR.3084 DT.09.06.2016 Siste.asfaltim, rruge dhe sheshe blloqet e banimit,tregu i qytetit-sheja.
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,047,690 2023-12-26 2023-12-27 26010060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 19 dt 19.12.2023, fat 130/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,047,690 2023-12-26 2023-12-27 26110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 20 dt 19.12.2023, fat 132/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2023-12-26 2023-12-27 25810060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 17 dt 19.12.2023, fat 126/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2023-12-26 2023-12-27 25910060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 18 dt 19.12.2023, fat 128/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,047,690 2023-12-26 2023-12-27 25710060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 16 dt 19.12.2023, fat 122/2023 dt 19.12.2023, pv kolaudimi dt 19.12.2023