Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 3,094,395,003.00 607 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 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 ,
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,032,800 2018-12-26 2019-01-04 23210060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 08 dt 10.02.2016 ,ft nr 167 dt 01.09.2017 sr nr 27950093 ,situacion nr 14 dt 10.03.2017 - 10.04.2017