Treasury Transactions 2019-2026

Treasury Branch:

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Beneficiary:

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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

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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 5,584,485,354.00 698 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 Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 946,359 2025-10-22 2025-10-23 46021600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 171 DT 26.09.2025 SITUACION NR 19
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 11,243,490 2025-10-21 2025-10-22 5421600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PASTRIMI I NJESISE ADMINISTRATIVE HORE-VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 194 DT 06.10.2025 SITUACION NR 4 DT 02.10.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 3,389,642 2025-10-20 2025-10-21 21410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 2 dt 03.10.25, fat nr 187/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,149,002 2025-10-20 2025-10-21 22010060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 6 dt 03.10.25, fat nr 191/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,149,002 2025-10-20 2025-10-21 21610060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 4 dt 03.10.25, fat nr 189/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,178,933 2025-10-20 2025-10-21 21510060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 3 dt 03.10.25, fat nr 188/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,178,933 2025-10-20 2025-10-21 21910060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 5 dt 03.10.25, fat nr 190/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,208,863 2025-10-20 2025-10-21 22110060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 7 dt 03.10.25, fat nr 192/2025 dt 03.10.25, pv kol dt 03.10.25
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,173,849 2025-10-13 2025-10-16 49621380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 134 DT 08.08.2025, KONT NR 2 DT 25.07.2025, UP NR 2 DT 23.05.2025, SITUACIONI, RAPORTI TEKNIK DT 05.08.2025 NGA BASHKIA SARANDE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,785,416 2025-10-10 2025-10-13 36921410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M),up 177/20.02.24,njshk 3536/4 dt27.02.24,bul 23/07.05.24,fat 186/2025 dt03.10.2025, sit 9 dt03.10.2025, pv dt03.10.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 15,809,273 2025-10-08 2025-10-10 48121380012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKUALIFIKIM RRUGE TE BRENDSHME FAT 141 DT 14.08.2025, SITUACIONI PERFUNDIMTAR, UO 25 DT 26.11.2024, KONT 25 DT 27.02.2025, AKT KOLAUDIM 13.08.2025, CERTIFIKATE E MARRJES SE PERKOHESHME NE DOREZIM 14.08.2025 BASHKIA SARANDE
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 13,875,806 2025-10-06 2025-10-09 17710260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 167/3 dt 24.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 178 dt 02.10.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,160,366 2025-10-07 2025-10-09 18010260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 388/3 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 181 dt 02.10.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 7,614,822 2025-10-07 2025-10-09 17910260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 388/4 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 180 dt 02.10.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,306,789 2025-10-06 2025-10-09 17810260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder), kont vazhd nr 1701/6 dt 05.06.25, akt rakordimi 316 dt 16.09.25,situacion nr 3 periudha 16.08-15.09.25, fat nr 179 dt 02.10.25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2025-10-06 2025-10-09 159121180012025 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 151 DT 01.09.2025 SITUACION NR 33
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 13,501,406 2025-10-03 2025-10-07 17110260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore), kont  ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 86/15 dt 02.09.25,situacion nr 2 periudha 16.07-15.08.25, fat nr 159 dt 03.09.25
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,854,474 2025-09-25 2025-10-03 82421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Korrik 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 142/2025 dt 26.08.2025,Situacion 01-31.07.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2025-10-01 2025-10-02 157221180012025 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 126 DT 01.08.2025 SITUACION NR 32
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,786,459 2025-10-01 2025-10-02 35921410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M),up 177/20.02.24,njshk 3536/4 dt27.02.24,bul 23/07.05.24,fat 169/2025 dt23.09.2025, sit 8 dt23.09.2025, pv dt23.09.2025