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.
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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 Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2023-04-05 2023-04-06 50921180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PASTRIM NJESIA GOLEM FATURE NR 1 DT 04.01.2023 KONTRATE NR 921/6 DT 16.06.2020 SITUACION NR 30
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,434,153 2023-04-05 2023-04-06 51121180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE PASTRIM NJESIA GOLEM FATURE NR 18 DT 01.03.2023 KONTRATE NR 921/6 DT 16.06.2020 SITUACION NR 31
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,188,500 2023-03-30 2023-03-31 22621090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Kryerja e sherbim.te pastrimit te qytetit Up.1186 dt.9.3.2021 vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.K.1186/15 dt.13.12.2021 Kont.1186/21 dt.30.12.2022 fat.nr.19/2023 dt 2.3.2023 Sit.Shkurt 2023
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,399,486 2023-03-30 2023-03-31 13221050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO IMPEX SHERBIM PASTRIMI KONTRATE NR 18 DT 24.06.2021 FATURE NR 127 DT 27.09.2022 SITUACION NR 14 URDHER NR 113 DT 23.03.2023
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 713,065 2023-03-23 2023-03-24 35621410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona lindo Shkurt i kon ne vazh nr 19619 dt 30.12.2022,fat nr 25 dt 07.03.2023 situ nr 2 dt 07.03.2023,pv nr 3193/1 dt 07.03.2023
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 208,284 2023-03-23 2023-03-24 35721410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona lindo Shkurt Difer Landfilli kon ne vazh nr 19619 dt 30.12.2022,fat nr 26 dt 07.03.2023 situ nr 2.1 dt 07.03.2023,pv nr 3193/1 dt 07.03.2023
    Bashkia Lezhe (2020) ALKO-IMPEX GENERAL CONSTRUCION Lezhe 9,500,000 2023-03-10 2023-03-15 26121270012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK PJESERISHT FAT NR 86 DT 13.08.2019,URDHER PROK NR 21 DT 18.04.2019,NJ FITUESI DT 21.06.2019,KONTRATE NR 3984/3 DT 27.06.2019,SITUACION PUNIMESH SISTEMIN ASFALTIM I RRUGEVE TALE1-ALK-TALE2
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,818,998 2023-03-09 2023-03-10 18821090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Kryerja e sherbim.te pastrimit te qytetit Up.1186 dt.9.3.2021 vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.K.1186/15 dt.13.12.2021 pv.27.9.2021 Kont.1186/17 dt.14.12.2021 fat.nr.6 dt.5.1.2023 Sit.ID 4363
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,818,998 2023-03-09 2023-03-10 18921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Kryerja e sherbim.te pastrimit te qytetit Up.1186 dt.9.3.2021 vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.K.1186/15 dt.13.12.2021 pv.27.9.2021 Kont.1186/21 dt.30.12.2022 fat.nr.12 dt.3.2.2023 Sit.Janar
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,860,107 2023-03-06 2023-03-07 30621180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 155 DT 01.12.2022 KONTRATE NR 921/6 DT 19.06.2020 SITUACION NR 29
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,288,554 2023-03-06 2023-03-07 30421180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 102 DT 01.08.2022 KONTRATE NR 921/6 DT 19.06.2020 SITUACION NR 25
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,882,415 2023-03-06 2023-03-07 30521180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 146 DT 01.11.2022 KONTRATE NR 921/6 DT 19.06.2020 SITUACION NR 28
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,176,446 2023-03-06 2023-03-07 30321180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 134 DT 03.10.2022 KONTRATE NR 921/6 DT 19.06.2020 SITUACION NR 27
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,065,653 2023-03-06 2023-03-07 2510060772023 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 11 dt 02.03.2023, fat 22/2023 dt 02.03.2023, pv kolaudimi dt 02.03.2023
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 102,077 2023-03-06 2023-03-07 2610060772023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drejtoria rajonit verior, mirembajtje rruga Peshkopi (Kr - Tomin) - D/Kuben ,, kont pj 3 nr 65 dt 09.02.2022, sit 11 dt 02.03.2023, fat 23/2023 dt 02.03.2023, pv kolaudimi dt 02.03.2023
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 233,157 2023-02-23 2023-02-24 20421410012023 Sherbime te pastrimit dhe gjelberimit 2141001 Sherb pastrimi per bashkine shkoder zona lindore, dif landfilli, draft MK 9554/18 dt09.10.20, kont19619 dt30.12.22, amend 1623 dt02.02.23, sit 1.1+pv1620/1 dt03.02.23, fat 14/2023 dt03.02.23
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 697,178 2023-02-23 2023-02-24 20321410012023 Sherbime te pastrimit dhe gjelberimit 2141001 Sherb pastrimi per bashkine shkoder zona lindore, draft MK 9554/18 dt09.10.20, kont19619 dt30.12.22, sit 1+pv1620/1 dt03.02.23, fat 13/2023 dt03.02.23
    Bashkia Mat (0625) ALKO-IMPEX GENERAL CONSTRUCION Mat 188,400 2023-02-16 2023-02-17 20021320012023 Sherbime te tjera Bashk. Mat (2132001) Lik. Sherbime te tjera,trajtim i qeneve endacake.Urdh.Prok.Nr.788 Dt.24.11.2022.Njoft.fit.nga app.Situac.sherb.Dt.12.12-18.12.2022.Fat.Tat.Nr.164/2022 Dt.19.12.2022.Proc.verb.kry.sherb.Dt.19.12.2022.
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 269,604 2023-02-02 2023-02-03 9121410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona lindore diference land filli dhjetor 2022 draf marr nr 9554/18 b dt 09.10.2020 amend kon nr 3 dt 08.02.22 neni 4 kush ekon germa b ,kon ne vazh nr 24861 31.12.2021 fat 4 dt 05.01.2023 situ 05.01.23,
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 807,990 2023-02-02 2023-02-03 9021410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi Zona lindore kon ne vazh nr 24861 dt 31.12.2021 neni 7 Kushtet e pageses pika 7.3 germa e Dref marr nr 9554/18 dt 09.10.2020 fat nr 3 dt 05.01.2023 situ nr 12 dt 05.1.2023 Pv nr 51/1 dt 05.01.2023