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 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 14,108,167 2022-12-26 2022-12-28 65521380012022 Sherbime te tjera LIK FAT NR 159,160,161 DT 14.12.2022,KONTRATA SHTESE DAT 01.12.2021,SITUACIONI NR 10,11 DHE 12
    Fondi i Zhvillimit Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 87,369,250 2022-12-23 2022-12-27 73110560012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik sit n 4 dt 13.12.2022 kont va nr GOA 2020 pun rindert -238 dt 16.12.2020 fat nr 163/2022 dt 16.12.2022
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,504,017 2022-12-26 2022-12-27 262121180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 SITUACION NR 23, FATURE NR 84 DT 02.06.2022
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,623,351 2022-12-21 2022-12-22 121821090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Sherbim pastrimi i qytetit Up 1186 dt.9.03.2021 pv.27.9.2021 Vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.kuad 1186/15 dt.14.12.2021 kont.1186/17 dt.14.12.2021 fat.156/2022 dt.2.12.2022 situc.Nentor 2022
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 6,127,384 2022-12-09 2022-12-12 114621090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Sherbim pastrimi i qytetit Up 1186 dt.9.03.2021 pv.27.9.2021 Vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.kuad 1186/15 dt.14.12.2021 kont.1186/17 dt.14.12.2021 fat.147/2022 dt.2.11.2022 situc.Tetor 2022
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,885,598 2022-12-05 2022-12-06 239221180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 68 DT 04.05.2022 KONTRATE NR 921/6 DT 19.06.2020 SITUACION NR 22
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,442,253 2022-12-05 2022-12-06 239321180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 58 DT 05.04.2022 KONTRATE NR 921/6 DT 19.06.2020 SITUACION NR 21
    Komisioni i Prokurimit Publik (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,367,301 2022-11-30 2022-12-02 54810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurash operatoreve ekon urdh nr 553dt 16.11.2022 vend KPP nr 1093/22 dt 10.11.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 922,984 2022-11-24 2022-11-25 170621410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi Zona lindore tetor kon ne vazh nr 24861 dt 31.12.2021,,fat nr 149 dt 03.11.2022 situ nr 10 dt 03.11.2022,pv nr 16438/1 dt 03.11.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 290,075 2022-11-24 2022-11-25 170721410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi Zona lindore tetor kon ne vazh nr 24861 dt 31.12.2021,,fat nr 150 dt 03.11.2022 situ nr 10.1 dt 03.11.2022,pv nr 16438/1 dt 03.11.2022
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,858,395 2022-11-23 2022-11-24 208821180012022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 05.01.2022
    Bashkia Gramsh (0810) ALKO-IMPEX GENERAL CONSTRUCION Gramsh 1,145,854 2022-11-14 2022-11-16 200121140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.28 date 21.09.2022,ftese oferte,njoftim fitues app,kontrat nr.4208 date 10.10.2022,situacion,proceverbal,fat nr.148 date 03.11.2022
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 947,088 2022-10-28 2022-10-31 157521410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim pastrimi per bashkine shkoder zona lindore shtator 2022 kon ne vazh nr 24861 dt 31.12.21,fat nr 135 dt 03.10.2022,situ nr 9 dt 03.10.22 pv nr 147285/1 dt 03.10.22
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 292,123 2022-10-28 2022-10-31 157621410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim pastrimi per bashkine shkoder zona lindore diferce lendfilli shtator 2022 kon ne vazh nr 24861 dt 31.12.21,fat nr 136 dt 03.10.2022,situ nr 9.1 dt 03.10.22 pv nr 147285/1 dt 03.10.22
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 6,186,689 2022-10-21 2022-10-24 95421090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Sherbim pastrimi i qytetit Up 1186 dt.9.03.2021 pv.27.9.2021 Vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.kuad 1186/15 dt.14.12.2021 kont.1186/17 dt.14.12.2021 fat.117/2022 dt.8.09.2022 situc.gusht 2022
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,718,566 2022-10-21 2022-10-24 95521090012022 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Sherbim pastrimi i qytetit Up 1186 dt.9.03.2021 pv.27.9.2021 Vend.1186/3 dt.13.12.2021 nj.fit.1186/14 dt.13.12.2021 M.kuad 1186/15 dt.14.12.2021 kont.1186/17 dt.14.12.2021 fat.137/2022 dt.3.10.2022 situc.Shtator 2022
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,816,373 2022-10-19 2022-10-20 66021050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIME PASTRIMI KONTRATE NR.18 DT.24.06.2021, FAT.NR.129 DT.28.09.2022,SITUACIONI NR.1 URDHER NR.384 PROT.DT.07.10.2022,U.B.NR.6093
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 27,437,350 2022-10-12 2022-10-20 393921010012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik sit ne.6 ndert god TIP RSU 3 (Nr.3) Kontr ne vazhd nr 27394/72 dt.27.10.20 sitc nr 6 nga fillimi deri ne 16.09.22 fat nr 119/22 dt.19.09.2022
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,434,153 2022-10-19 2022-10-20 209321180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 27 DT 02.03.2022 KONTRATE NR 921/6 DT 19.06.2020
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 61,765 2022-10-19 2022-10-20 212321180012022 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 57 DT 09.06.2021 SITUACION NR 11 PERFUNDIMTAR