Treasury Transactions 2019-2026

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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 5,584,485,354.00 698 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 Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 13,516,608 2025-12-31 2026-01-05 64521430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIK SIT NR 2 PERMIRESIM BANESASH FT NR 266 DT 18.12.2025 BASHKI MEMALIAJ
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,121,604 2025-12-31 2026-01-05 15121280092025 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD, Likujdim fature nr.241/2025 date 11.12.2025 per sherbimin e pastrimit per muajin nentor 2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 11,875,197 2025-12-29 2025-12-31 115721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Tetor 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,V 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 223/2025 dt 10.11.2025,Situacion 01-31.10.2025
    Bashkia Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 23,562,079 2025-12-24 2025-12-29 82821570012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001, Bashkia Vau Dejes,Rikonstruks shk 9vj dhe e mesme+shtese 2kat Bushat,UP 400 dt27.6.25,form kont nen 3565/10 dt 13.10.25,Kontrate 3565/8 dt 13.10.25,pv fill pun 6709/3 dt 13.11.25,fat 270/2025 dt 19.12.25,sit 1 dt 19.12.25
    Bashkia Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 4,157,659 2025-12-24 2025-12-29 82921570012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001, Bashkia Vau Dejes,Rikonstruks shk 9vj dhe e mesme+shtese 2kat Bushat,UP 400 dt27.6.25,form kont nen 3565/10 dt 13.10.25,Kontrate 3565/8 dt 13.10.25,pv fill pun 6709/3 dt 13.11.25,fat 270/2025 dt 19.12.25,sit 1 dt 19.12.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,874,091 2025-12-23 2025-12-24 25010062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QEND.LINDJE KO,MIR.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.7,KON.NR.2 DT.21.03.25,FAT.NR.243/2025 DT.12.12.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-12-23 2025-12-24 25110062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QEND.LINDJE KO,MIR.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.8,KON.NR.2 DT.21.03.25,FAT.NR.244/2025 DT.12.12.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,858,379 2025-12-23 2025-12-24 24910062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QEND.LINDJE KO,MIR.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.6,KON.NR.2 DT.21.03.25,FAT.NR.242/2025 DT.12.12.25
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,221,560 2025-12-19 2025-12-22 20610060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 6 dt 28.02.2025, ft nr 216/2025 dt 6.11.2025, sit nr 7 dt 28.08.2025-27.09.2025
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,157,934 2025-12-17 2025-12-18 13721280092025 Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.237/2025 date 05.12.2025 Sherbim pastrimi per muajin tetor 2025
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 8,756,352 2025-12-17 2025-12-18 62921430012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale FT NR 258 DT 13.11.2025  PERMIRESIMI I BANESAVE SIT NR 1 BASHKI MEMALIAJ
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,172,260 2025-12-15 2025-12-16 44521410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,,fat 241/2025 dt11.12.25, sit 11 dt 11.12.2025, pv dt 11.12.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 5,314,944 2025-12-12 2025-12-15 82221050012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5% GARANCI DEFEKTI RIKONSTRUKSION SHKOLLA MYRTEZA SALA KONT NR 30 DT 17.10.2022 URDHER NR 631 DT 09.12.2025 PV NR 575/3 DT 05.05.2024 CERT E PERK E MARR NE DOREZ 575/4 DT 03.06.2024 CERT E MAR NE DOR 4085 5.12.25
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 471,459 2025-12-11 2025-12-12 34010060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Patos Ballsh Arianitas Byllis Kont.73, Fatur 234 dt 05.12.2025, Situacion nr.05.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 515,112 2025-12-11 2025-12-12 33910060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Patos Ballsh Arianitas Byllis Kont.73, Fatur 233 dt 05.12.2025, Situacion nr.04.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 515,112 2025-12-11 2025-12-12 34110060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Patos Ballsh Arianitas Byllis Kont.73, Fatur 235 dt 05.12.2025, Situacion nr.06.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,850,289 2025-12-11 2025-12-12 54721600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 231 DT 03.12.2025 SITUACION NR 21
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 518,349 2025-12-11 2025-12-12 54821600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 232 DT 03.12.2025 SITUACION NR 22
    Dega e Thesarit Kavaje (3513) ALKO IMPEX CONSTRUCTION Kavaje 52,000 2025-12-10 2025-12-11 9010100132025 Sherbime te tjera DEGA THESARIT KAVAJE SHERBIM MIREMBAJTJE UP NR 9 DT 04.12.2025, FATURE NR 236 DT 05.12.2025 PV DT 05.12.2025
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 6,020,291 2025-12-05 2025-12-09 7221600042025 Sherbime te pastrimit dhe gjelberimit 2160004 NDERMARRJA E SHERBIMEVE PUBLIKE HIMARE PASTRIMI I NJESISE ADMINISTRATIVE HORE-VRANISHT KONT NR 139/26 DT 19.06.2025 FAT NR 230 DT 03.12.2025 SITUACION NR 6 DT 02.12.2025