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
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 23,288,495 2023-12-28 2023-12-29 78321050012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL PER ALKO IMPEX CONSTRUCION SHPK RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONT NR 30 DT 17.10.2022 NJOFT FITUES DT 4.10.2022 FAT NR 210 DT 28.12.2023 SIT NR 3 URDHER NR 705 DT 28.12.2023
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,815,136 2023-12-26 2023-12-27 61621600012023 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 192 DT 22.12.2023 SITUACION NR 18
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 22,726,288 2023-12-19 2023-12-20 42210060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine me performance Ballsh-Fratar, rruga Ballsh-Aranitas, rruga Methasim Kafaraj dhe rruga Nac Bylis,situacion nr.23 dt.02.12.2023, fatura nr.186 dt.15.12.2023,kontrata nr.587 dt.31.12.2021
    Bashkia Shkoder (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,524,319 2023-12-19 2023-12-20 184921410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim pastrimi Zona qendr Nentor kon ne vazh nr 853/16 dt 28.04.23,,fatnr 175 dt 05.12.23,.situ nr 6 dt 05.12.23.pv nr 18960 dt 05.12.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 4,317,865 2023-12-15 2023-12-18 74721050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 14 DT 21.09.2023 NR FAT 153 DT 06.11.2023 URDH 679 DT 14.12.2023 NJOFTIM FITUESI 18.09.2023
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 10,771,848 2023-12-15 2023-12-18 89321060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,rik shkolla Irfan Hajrullaj,up nr 428 dt 05.08.2022,prev,kontr nr 5473 dt 25.11.2022,ft nr 184/2023 dt 13.12.2023,lik pjesor,sit nr 02 dt 06.12.2023,lik pj
    Bashkia Peshkopi (0606) ALKO IMPEX CONSTRUCTION Diber 475,000 2023-12-15 2023-12-18 89221060012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Bashkia Diber,2106001 Rik shkolles"Irfan Hajrullaj"up nr 428 dt 05.08.2022,prev,kontr nr 5473 dt 25.11.2022,ft nr 184/2023 dt 13.12.2023 lik pjesor,sit nr 02 dt 16.12.2023
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,129,960 2023-12-15 2023-12-18 203521180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATUR NR 86 DT 03.07.2023 SITUACION NR 7
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) ALKO IMPEX CONSTRUCTION Lushnje 475,000 2023-12-14 2023-12-15 16121470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. 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
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,754,458 2023-12-11 2023-12-14 58921380012023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 156 dt 13.11.2023 sherbim pastrimi,situacioni nr 4, raport teknik sherbimesh,kontrata nr 3 dt 03.07.2023 nga Bashkia Sarande
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 2,330,861 2023-12-07 2023-12-11 58321600012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2160001 BASHKIA HIMARE MIREMBAJTJE E SHETITORES HIMARE, JAL,DHERMI,QEPARO KONT NR 1646/20 DT 21.06.2023 FAT NR 159 DT 14.11.2023 SITUACION NR 1 DT 22.11.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,508,687 2023-12-01 2023-12-07 117110060542023 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. 7927/1 date 21.11.2023, Sit nr.11 Fat 148/2023 date 06.11.2023, Kontrata nr.3257/25 date 13.06.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 19,206,017 2023-12-01 2023-12-07 117210060542023 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.8400/1 date 21.11.2023, Sit nr.12 Fat 149/2023 date 06.11.2023, Kontrata nr.3257/25 date 13.06.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,203,843 2023-12-01 2023-12-07 117410060542023 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.8400/2 date 21.11.2023, Sit nr.14 Fat 151/2023 date 06.11.2023, Kontrata nr.3257/25 date 13.06.2022
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,762,374 2023-12-06 2023-12-07 58121600012023 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM I PASTRIMIT TE BASHKISE HIMARE LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 169 DT 22.11.2023 SITUACION NR 17
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 75,169,709 2023-12-01 2023-12-07 117010060542023 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. 7925/1 date 21.11.2023, Sit nr.10 Fat 147/2023 date 06.11.2023, Kontrata nr.3257/25 date 13.06.2022
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,189,000 2023-12-01 2023-12-07 117310060542023 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.8400/3 date 21.11.2023, Sit nr.13 Fat 150/2023 date 06.11.2023, Kontrata nr.3257/25 date 13.06.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,589,840 2023-12-04 2023-12-06 39810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine ,fatura nr. 171/2023,dt. 04.12.2023.Situacion punimesh nr. 21. Kontrate nr. 587, dt. 31.12.2021.
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,702,351 2023-12-01 2023-12-06 56421380012023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 137 dt 12.10.2023 sherbim pastrimi,situacioni nr 3, raport teknik sherbimesh dt 25.10.2023,kontrata nr 3 dt 03.07.2023 nga Bashkia Sarande
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,626,020 2023-12-04 2023-12-06 39910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine ,fatura nr. 172/2023,dt. 04.12.2023.Situacion punimesh nr. 22. Kontrate nr. 587, dt. 31.12.2021.