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

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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 3,927,501,713.00 490 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 3,953,604 2024-06-21 2024-06-24 22821600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 FAT NR 87 DT 03.06.2024 SITUACION NR 4
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,333,336 2024-06-20 2024-06-21 10521410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb i pastrimit per BSH, zona qendrore, kont nr 741 dt30.04.24,draft MK 724/29.04.24,UP 177/20.02.24,NJSHK nr 3536/4 dt27.02.24,fit app 23/07.05.24, fat nr 93/2024 dt13.06.24, sit nr1 dt13.06.24, pv dt 13.06.24
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 4,000,000 2024-06-14 2024-06-19 44421090012024 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,Fat49dt08.04.2024ID14678
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 7,000,000 2024-06-18 2024-06-19 44821090012024 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
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,098,122 2024-06-10 2024-06-11 52621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.85/2024 DATE 24.05.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 17,845,306 2024-05-31 2024-06-04 34010060542024 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.3686/1 date 27.05.2024, Sit nr.19 Fat 82/2024 date 14.05.2024, Kontrata nr.3257/25 date 13.06.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 17,884,678 2024-05-31 2024-06-04 34110060542024 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.3687/1 date 27.05.2024, Sit nr.20 Fat 83/2024 date 14.05.2024, Kontrata nr.3257/25 date 13.06.2022
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 7,148,732 2024-05-28 2024-06-03 37321090012024 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,Fat34dt06.03.2024ID11043
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 9,902,928 2024-05-30 2024-05-31 82021180012024 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 31 DT 05.03.2024  SITUACION NR 15
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,824,384 2024-05-30 2024-05-31 81921180012024 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 19 DT 05.02.2024  SITUACION NR 14
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,205,595 2024-05-30 2024-05-31 82121180012024 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 42 DT 03.04.2024  SITUACION NR 16
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,485,881 2024-05-21 2024-05-30 18721380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN MARS 2024, FAT NR 50 DT 08.04.2024, SITUACION NR 9, KONT NR 3 DT 03.07.2023 NGA BASHKIA SARANDE
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 16,128,329 2024-05-20 2024-05-24 178621010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi qytetit Zona Tirana III Shkurt 2024 Kontr vzhd 10441/6 dt 16.3.2023 Situacion nr 12 muaji Shkurt 2024 Fature 37/2024 dt 21.3.2024 pjesa e mbetur praktika Skan USH 1174
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 3,789,642 2024-05-17 2024-05-22 35621090012024 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,Fat34dt06.03.2024ID11310
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 15,530,807 2024-05-17 2024-05-22 9010060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf kontr ne vazhd nr 6 dt 05.03.2024,sit nr 1,2 ,3 dt 07.03.2024-07.04.2024, ft nr 66,69,72/2024 dt 08.05.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,661,111 2024-05-21 2024-05-22 20521600012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES HIMARE, JAL, DHERMI, QEPARO KONT NR 1646/20 DT 21.06.2023 FAT NR 4 DT 04.01.2024, SIT PERFUNDIMTAR NR 2
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 7,447,650 2024-05-17 2024-05-21 9110060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf kontr ne vazhd nr 7 dt 05.03.2024,sit nr 1,2  dt 07.03.2024-07.04.2024, ft nr 67,70,74/2024 dt 08.05.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 11,031,231 2024-05-20 2024-05-21 8021410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike, kont nr20648/29.12.23, fat 73/2024 dt08.05.24,sit nr4 dt08.05.24, pv dt08.05.24
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 10,161,590 2024-05-14 2024-05-17 8910060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf kontr ne vazhd nr 4 dt 05.03.2024,sit nr 1,2,3 dt 07.03.2024-07.04.2024, ft nr 65,68/2024 dt 08.05.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 4,349,220 2024-05-16 2024-05-17 18921600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJA E GJELBERIMIT KONT NR 4016/22 DT 27.12.2023 FAT NR 57 DT 02.05.2024 SITUACION NR 3