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 CONSTRUCTION All 3,990,058,892.00 496 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 Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 12,030,991 2024-08-30 2024-09-02 52421050012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PAGESE PER ALKO IMPEKS CONSTRUCTION PER RIKOSTRUKSION SHKOLLA MYRTEZA SALA DHE 5% GARANCI DIFEKTI KONTRATE NR 30 DT 17.10.2022 NJOFT FITS 04.10.2022 FAT NR 122 DT 20.08.2024 CERT E MARRJ NE DOREZIM NR 575/4 DT 03.06.2024
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 7,982,300 2024-08-28 2024-08-30 54221060012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2024, Bashkia Diber, 2106001, rikonstruksion shkolla 9 vjecare Irfan Hajrullai, fature nr184, dt13.12.2023, situacion nr2, dt06.12.2023,
    Komisioni i Prokurimit Publik (3535) ALKO IMPEX CONSTRUCTION Tirane 9,533,429 2024-08-15 2024-08-20 58210900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br  nr 514 dt 30.07.2024, vendim KPP nr 909/2024 dt 22.07.2024
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 1,547,651 2024-08-14 2024-08-16 71721090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit ne qytetin e Elbasanit Prill 2024, Kont 4459/13 30.11.2023 ,Njof fit 4459/9 23.11.2023,Vend 4459/8 23.11.2023 MrvKuad 4459/11 24.11.2023,UP 4459 11.09.2023,Fat 81/2024 13.05.2024 L.Pj
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 13,114,378 2024-08-14 2024-08-16 71821090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e pastrimi Maj,Kontrata nr 4459/13 dt30.11.2023,Njoftim Fitues nr 4459/9 dt23.11.2023,Vendim 4459/8 dt23.11.2023,Marveshje Kuader nr 4459/1 dt24.11.2023, UP nr 4459 dt11.09.2023,Fature nr 96/2024 dt18.06.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2024-08-12 2024-08-15 49521050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 43 DT 03.04.2024 URDHER NR 434 DT 08.08.2024 SITUACION NR 6 NJOFT FITS DT 08.09.2023
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,529,349 2024-08-13 2024-08-14 33421600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMB. E HAPESIRAVE PUBLIKE KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 fat 119 dt 08.08.2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2024-08-08 2024-08-09 122321180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 88 DT 04.06.2024 SITUACION NR 18
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,967,195 2024-08-08 2024-08-09 122221180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 62 DT 02.05.2024 SITUACION NR 17
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 6,077,603 2024-08-06 2024-08-08 50810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.5350/1 date 24.07.2024, Sit nr.23 Fat 111/2024 date 12.07.2024, Kontrata nr.3257/25 date 13.06.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 17,393,328 2024-08-06 2024-08-08 50710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr.5188/1 date 19.07.2024, Sit nr.22 Fat 110/2024 date 12.07.2024, Kontrata nr.3257/25 date 13.06.2022
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,570,697 2024-07-30 2024-08-06 28521380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN MAJ 2024, FAT NR 90 DT 04.06.2024, SITUACION NR 11, KONT NR 3 DT 03.07.2023 NGA BASHKIA SARANDE
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,979,108 2024-08-05 2024-08-06 67021280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.116/2024 DATE 23.07.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,255,546 2024-08-01 2024-08-02 30621600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2024 FAT NR 115 DT 22.07.2024, SITUACION NR 25
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,815,919 2024-07-25 2024-07-26 61721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.100/2024 DATE 01.07.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,847,573 2024-07-18 2024-07-19 43221050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION PAGESE PER SHERBIMIN E PASTRIMIT FAT NR 32 DT 5.3.2024 KONTRTA NR 14 DT 21.9.2023 URDHER 394 DT 16.7.2024 SITUACIONI NR 5 NJOFTIM FITUESI  DT 18.9.2023
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 2,407,694 2024-07-17 2024-07-18 28121600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 FAT NR 103 DT 02.07.2024 SITUACION NR 5
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,388,308 2024-07-17 2024-07-18 28021600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 97 DT 24.06.2024 SITUACION NR 24
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 8,902,552 2024-07-16 2024-07-18 61021090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023,Fat81dt13.05.2024ID25162
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 1,097,448 2024-07-12 2024-07-16 60421090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e Pastrimit te qytetit, Kont nr 4459/13 dt 30.11.2023, Njof fit nr 4459/9 dt 23.11.2023, vend nr 4459/8 dt 23.11.2023, Marrveshje kuader nr 4459/1 dt 24.11.2024, UPnr4459dt11.09.2023,Fat49dt08.04.2024ID14690