Treasury Transactions 2019-2024

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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 3,440,821,091.00 433 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 Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,176,710 2024-01-15 2024-01-18 27510060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 196/2023 dt 22.12.2023, sit nr 19 dt 07.07.2023-06.08.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,178,442 2024-01-15 2024-01-18 27710060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 202/2023 dt 22.12.2023, sit nr 21 dt 07.09.2023-06.10.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,479,680 2024-01-15 2024-01-18 28210060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb perf, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 203/2023 dt 22.12.2023, sit nr 21 dt 07.9.2023-06.10.2023
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,563,912 2024-01-15 2024-01-17 63721380012023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 177 dt 05.12.2023 sherbim pastrimi,situacioni nr 5, raport teknik sherbimesh,kontrata nr 3 dt 03.07.2023 nga Bashkia Sarande
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 4,892,632 2024-01-11 2024-01-15 19610260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Vlore), kont nr.547/25 dt. 2.6.23 ne vazhdim Akt-rakordim nr.9711 prot, dt. 27.09.2023 sit nr 3 dt 15.9.23 ft nr.191/2023, dt. 20.12.2023
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 23,556,361 2023-12-28 2024-01-12 629521010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrim qyteti Zona Tirana III Nentor 2023 Kontr vzhd 10441/6 dy 16.3.2023 Situacion 9 Nentor 2023 Fature 176/2023 dt 5.12.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,105,835 2024-01-04 2024-01-10 135510060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 9881/1 dt 28.12.23, sit 16 fat 194/2023 dt 22.12.23 kont 3257/25 dt 13.06.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 17,058,802 2024-01-04 2024-01-08 135410060542023 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 9880/1 dt 28.12.23, sit 15 fat 193/2023 dt 22.12.23 kont 3257/25 dt 13.06.2022
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,675,858 2024-01-03 2024-01-04 211121180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 SITUACION NR 9 MUAJI GUSHT 2023 FATURE NR 124 DT 29.09.2023
    Dega e Thesarit Kavaje (3513) ALKO IMPEX CONSTRUCTION Kavaje 47,000 2023-12-29 2024-01-04 9310100132023 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT KAVAJE, SHERBIM MIREMBAJTJE, FATURE NR 207/2023 DT 26.12.2023, UP NR 8 DT 20.12.2023.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,644,549 2024-01-03 2024-01-04 212821180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 SITUACION NR 10 MUAJI SHTATOR 2023 FATURE NR 154 DT 06.11.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,846,295 2023-12-29 2024-01-04 79621050012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION RIKONSTRUKSION I SHKOLLES MYRTEZA SALA KONTRTA 30 DT17.10.2022 NJOFTIM FITUES DT 4.10.2022 FAT NR 219 DT29.12.2023 URDHER 705/1 DT 29.12.2023 SITUACION 3
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 327,584 2023-12-29 2024-01-04 79921050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCTION RIKONSTRUKSION I SHKOLLES MYRTEZA SALA KONTRTA 30 DT17.10.2022 NJOFTIM FITUES DT 4.10.2022 FAT NR 219 DT29.12.2023 URDHER 705/1 DT 29.12.2023 SITUACION 3
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 7,964,650 2023-12-28 2024-01-03 18710260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Sarande), kont nr.547/26 dt. 2.6.23 ne vazhdim situacion nr 3 dt 16/08/2023-15.09.2023 VKM nr. 891 dt 27.12.22 ft nr.157/2023, dt. 13.11.2023
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 2,345,771 2023-12-28 2024-01-03 19710260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Sarande), kont nr.547/26 dt. 2.6.23 ne vazhdim situacion nr 2 per periudhen 16/07/2023-14.08.2023 VKM nr. 891 dt 27.12.22 ft nr.189/2023, dt. 20.12.2023
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 9,129,579 2023-12-28 2024-01-03 18810260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Sarande), kont nr.547/26 dt. 2.6.23 ne vazhdim situacion nr 3 dt 16/08/2023-15.09.2023 VKM nr. 891 dt 27.12.22 ft nr.158/2023, dt. 13.11.2023
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,113,707 2023-12-28 2023-12-29 104721280012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.187/2023 DATE 18.12.2023,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 23,288,495 2023-12-28 2023-12-29 78321050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCION SHPK RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONT NR 30 DT 17.10.2022 NJOFT FITUES DT 4.10.2022 FAT NR 210 DT 28.12.2023 SIT NR 3 URDHER NR 705 DT 28.12.2023
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,815,136 2023-12-26 2023-12-27 61621600012023 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 192 DT 22.12.2023 SITUACION NR 18
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 22,726,288 2023-12-19 2023-12-20 42210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine me performance Ballsh-Fratar, rruga Ballsh-Aranitas, rruga Methasim Kafaraj dhe rruga Nac Bylis,situacion nr.23 dt.02.12.2023, fatura nr.186 dt.15.12.2023,kontrata nr.587 dt.31.12.2021