Treasury Transactions 2019-2025

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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 4,369,916,184.00 526 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
    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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,168,208 2024-07-15 2024-07-16 20810060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,situacion nr  5,fature nr 109/2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,617,272 2024-07-15 2024-07-16 20710060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,situacion nr  4,fature nr 108/2024 dt 10.07.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,619,864 2024-07-15 2024-07-16 20610060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,situacion nr 3,fature nr 10/2024 dt 10.07.2024
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,194,812 2024-06-24 2024-07-02 24521380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN PRILL 2024, FAT NR 64 DT 08.05.2024, KONT NR3 DT 03.07.2023,SITUACION NGA BASHKIA SARANDE
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 53,868,623 2024-06-24 2024-06-28 41610060542024 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.4368/1 date 20.06.2024, Sit nr.21 Fat 91/2024 date 04.06.2024, Kontrata nr.3257/25 date 13.06.2022
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,255,546 2024-06-21 2024-06-24 22721600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 84 DT 22.05.2024 SITUACION NR 23
    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