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 3,990,058,892.00 496 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 2,487,060 2024-02-22 2024-02-28 2810060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 12/2024 dt 19.01.2024, sit nr 24 dt 07.12.2023-07.01.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,383,640 2024-02-22 2024-02-27 2510060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 10/2024 dt 19.01.2024, sit nr 24 dt 07.12.2023-07.01.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,866,551 2024-02-23 2024-02-27 5821600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 14 DT 22.01.2024 SITUACION NR 19
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,192,067 2024-02-22 2024-02-26 12321280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.15/2024 DATE 25.01.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,868,215 2024-02-22 2024-02-26 5721380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT PER MUAJIN DHJETOR 2023 FAT NR 7 DT 09.01.2024, KONT NR3 DT 03.07.2023 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,624,400 2024-02-07 2024-02-12 3310060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 13/2024 dt 19.01.2024 situacion,akt marrje perfundimtare ne dorezim dt 02.01.2024 kontr 587 dt 31.12.2021
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,493,434 2024-02-02 2024-02-12 6121010012024 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim qyteti Zona Tirana III Dhjetor 2023 Kontr vzhd 10441/6 dt 16.03.2023 Situacion 10 Dhjetor 2023 Fature 9 dt 15.01.2024
    Bashkia Shkoder (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,510,943 2024-02-08 2024-02-09 12221410012024 Sherbime te pastrimit dhe gjelberimit Bashkia shkoder Sherbim Pastrimi Zona qendrore Dhjetor 2023 kon ne vazh nr 853/16 dt 28.04.2023,kerkese per shtyrje afati 29.12.2023,fat nr 8/2024 dt 12.01.2024,situ nr 7 dt 12.01.2024,pv dt 12.01.2024
    Komisioni i Prokurimit Publik (3535) ALKO IMPEX CONSTRUCTION Tirane 1,300,200 2024-02-06 2024-02-07 2510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 14 dt 16.01.2024 , vendim KPP nr 1315/2023 dt 15.12.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,317,171 2024-01-23 2024-01-25 28810060792023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2023,lik ft mirmb performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 1204/2023 dt 22.12.2023, sit nr 22 dt 07.10.2023-06.11.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 17,809,864 2024-01-22 2024-01-23 150010060542023 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.78/1 date 11.01.2024, Sit nr.17 Fat 221/2023 date 31.12.2023, Kontrata nr.3257/25 date 13.06.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,484,600 2024-01-15 2024-01-19 28110060792023 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 200/2023 dt 22.12.2023, sit nr 20 dt 07.8.2023-06.09.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALKO IMPEX CONSTRUCTION Lushnje 1,406,000 2024-01-18 2024-01-19 17821470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. perfund.blerje kosha metalik, fat.fisk.nr.59 dt.24.05.2023, FH nr.15 dt.24.05.2023, PV marrje dorezim nr.41/1 dt.24.05.2023, PV perkohshem marrje dorezim dt.24.05.2023, Kontr.nr.39 dt.10.05.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,462,460 2024-01-15 2024-01-18 28410060792023 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 213/2023 dt 28.12.2023, sit nr 23 dt 07.11.2023-06.12.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,387,267 2024-01-15 2024-01-18 28510060792023 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 4 dt 07.01.2022, ft nr 195/2023 dt 22.12.2023, sit nr 19 dt 07.7..2023-06.08.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,171,796 2024-01-15 2024-01-18 27810060792023 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 205/2023 dt 22.12.2023, sit nr 22 dt 07.10.2023-06.11.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,473,530 2024-01-15 2024-01-18 28010060792023 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 197/2023 dt 22.12.2023, sit nr 19 dt 07.7.2023-06.08.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,462,460 2024-01-15 2024-01-18 28310060792023 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 206/2023 dt 22.12.2023, sit nr 22 dt 07.10.2023-06.11.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,388,554 2024-01-15 2024-01-18 28710060792023 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 4 dt 07.01.2022, ft nr 201/2023 dt 22.12.2023, sit nr 21 dt 07.9..2023-06.10.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,171,796 2024-01-15 2024-01-18 27910060792023 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 212/2023 dt 28.12.2023, sit nr 23 dt 07.11.2023-06.12.2023