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

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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 3,100,973,386.00 609 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 Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 17,423,993 2023-06-13 2023-06-19 28721380012023 Sherbime te tjera sherbim i pastrimit te qytetit shkurt-mars sipas situacionit 3,4, raport teknik i pastrimit, fatura nr 66,70 date 02.06.2023 dhe dt 05.06.2023 shtese kontrate nr 1225 dt 01.12.2022 nga bashkia sr
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 16,659,992 2023-06-13 2023-06-14 28121380012023 Sherbime te tjera sherbim i pastrimit te qytetit dhjetor 22-janar sipas situacionit 1,2, raport teknik i pastrimit, fatura nr 64,65 date 02.06.2023, shtese kontrate nr 1225 dt 01.12.2022 nga bashkia sr
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,154,252 2023-06-12 2023-06-13 81321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona Lindore kon ne vazh nr 19619 dt 30.12.2022,fat nr 68 dt 05..6.2023 situa nr 4 dt 05.06.2023,pv nr 7788 dt 05..6.2023
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 385,732 2023-06-12 2023-06-13 81421410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona Lindore diference landfilli kon ne vazh nr 1623 dt02.02.2023,fat nr 69 dt 05..6.2023 situa nr 4.1 dt 05.06.2023,pv nr 7788 dt 05..6.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2023-06-07 2023-06-08 9310060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 14 dt 29.05.2023, fat 61/2023 dt 29.05.2023, pv kolaudimi dt 29.05.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,059,665 2023-06-07 2023-06-08 9110060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 12 dt 29.05.2023, fat 53/2023 dt 29.05.2023, pv kolaudimi dt 29.05.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2023-06-06 2023-06-08 9610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben,, kont pj 3 nr 65 dt 09.02.2022, sit 14 dt 29.05.2023, fat 62/2023 dt 29.05.2023, pv kolaudimi dt 29.05.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,062,659 2023-06-07 2023-06-08 9210060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Kuben - Vasije. ,, kont pj 3 nr 64 dt 09.02.2022, sit 13 dt 29.05.2023, fat 59/2023 dt 29.05.2023, pv kolaudimi dt 29.05.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2023-06-06 2023-06-07 9410060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben,, kont pj 3 nr 65 dt 09.02.2022, sit 12 dt 29.05.2023, fat 54/2023 dt 29.05.2023, pv kolaudimi dt 29.05.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2023-06-06 2023-06-07 9510060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi - D/Kuben,, kont pj 3 nr 65 dt 09.02.2022, sit 13 dt 29.05.2023, fat 60/2023 dt 29.05.2023, pv kolaudimi dt 29.05.2023
    Bashkia Gramsh (0810) ALKO-IMPEX GENERAL CONSTRUCION Gramsh 3,766,799 2023-06-01 2023-06-05 35221140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.307 date 14.10.2022,vend fitues nr.6 date 27.01.2023,kontrate nr.636 date 09.02.2023,situacion nr.1,fat nr.45 date 10.05.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,609,451 2023-05-25 2023-05-30 30821650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 355 dt 18.05.2023, vazhd kontrate 21/2 dt 6.01.2023,permbl situac 13 dt 31.3.2023,fat 33 dt 06.04.2023
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,851,576 2023-05-26 2023-05-29 41621090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Kryerja e pastrimit, Kontrate nr 1186/21 dt 30.12.2022, UP 1186 dt 09.03.2021, Ven nr 1186/3 dt 13.12.2021, Njof fit 1186/14 dt 13.12.2021, M.K nr 1186/15 dt 13.12.2021, ft 42/2023 dt 03.05.2023 Sit Prill 2023
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 643,548 2023-05-25 2023-05-26 66821410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona lindore kon nr 19619 dt 30.12.2022,Amend kon nr 4 dt 02.02.2023 fat nr 44 dt 08.05.2023,situ nr 3.1 dt 08.05.2023,pv nr 6333/1 dt 08.05.2023
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,922,441 2023-05-25 2023-05-26 66721410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona lindore kon nr 19619 dt 30.12.2022 fat nr 43 dt 08.05.2023,situ nr 3 dt 08.05.2023,pv nr 6333/1 dt 08.05.2023
    Komisioni i Prokurimit Publik (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,101,600 2023-05-25 2023-05-26 24610900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 215 dt 08.05.2023 , vendim KPP nr 337/2023 dt 03.05.2023
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 27,819,614 2023-04-28 2023-05-03 144021010012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane lik sit nr 8 ndert god TIP ne RSU 3 nr 3 grnc pun kont ne vzhd nr 27394/72 dt 27.10.2020 sit nr 8 dt 23.03.2023 fat nr 34/2022 dt 07.04.2023
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,818,998 2023-04-26 2023-04-28 32221090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Kryerja e sherbimit te pastrimit, Fat nr 32/2023 dt 04.04.2023, Situac Mars 2023, Kont 1186/21 dt 30.12.2022, UP 1186 dt 9.3.2021, Vend 1186/3 dt 13.12.2021, Njoftim fit 1186/14 dt 13.12.2021, Marveshje kuader dt 1186/15 dt 13.12.21
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,851,447 2023-04-07 2023-04-13 22721650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 32 dt 4.4.2023, vazhd kontrate 21/2 dt 6.01.2023,permbl situac 162 dt 10.3.2023,fat 27 dt 10.03.2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,362,057 2023-04-07 2023-04-12 22621650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 31 dt 4.4.2023,urdh prok nr 3639 dt 4.07.2022,njoffit 21/1 dt 4.1.2023,kontrate 21/2 dt 6.01.2023,permbl situac 154 dt 10.2.2023,fat 15 dt 27.2.2023