Treasury Transactions 2019-2025

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO IMPEX CONSTRUCTION All 4,369,916,184.00 526 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
    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
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,398,967 2024-01-15 2024-01-18 28610060792023 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 198/2023 dt 22.12.2023, sit nr 20 dt 07.8..2023-06.09.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,174,962 2024-01-15 2024-01-18 27610060792023 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 199/2023 dt 22.12.2023, sit nr 20 dt 07.08.2023-06.09.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 14,710,816 2024-01-15 2024-01-18 28910060792023 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 211/2023 dt 28.12.2023, sit nr 23 dt 07.10..2023-06.11.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,176,710 2024-01-15 2024-01-18 27510060792023 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 196/2023 dt 22.12.2023, sit nr 19 dt 07.07.2023-06.08.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,178,442 2024-01-15 2024-01-18 27710060792023 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 202/2023 dt 22.12.2023, sit nr 21 dt 07.09.2023-06.10.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,479,680 2024-01-15 2024-01-18 28210060792023 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 203/2023 dt 22.12.2023, sit nr 21 dt 07.9.2023-06.10.2023
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,563,912 2024-01-15 2024-01-17 63721380012023 Sherbime te pastrimit dhe gjelberimit Lik fat nr 177 dt 05.12.2023 sherbim pastrimi,situacioni nr 5, raport teknik sherbimesh,kontrata nr 3 dt 03.07.2023 nga Bashkia Sarande
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 4,892,632 2024-01-11 2024-01-15 19610260902023 Sherbime te tjera 1026090 Agjenc.Komb.Bregdetit 2023, lik sherbim pastrimi i z. bregdetare (B. Vlore), kont nr.547/25 dt. 2.6.23 ne vazhdim Akt-rakordim nr.9711 prot, dt. 27.09.2023 sit nr 3 dt 15.9.23 ft nr.191/2023, dt. 20.12.2023
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 23,556,361 2023-12-28 2024-01-12 629521010012023 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrim qyteti Zona Tirana III Nentor 2023 Kontr vzhd 10441/6 dy 16.3.2023 Situacion 9 Nentor 2023 Fature 176/2023 dt 5.12.2023
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 18,105,835 2024-01-04 2024-01-10 135510060542023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 9881/1 dt 28.12.23, sit 16 fat 194/2023 dt 22.12.23 kont 3257/25 dt 13.06.2022