Treasury Transactions 2019-2025

Treasury Branch:

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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 5,438,849,665.00 670 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
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 9,901,330 2025-11-19 2025-11-20 6721600042025 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 225 DT 14.11.2025 SITUACION NR 5 DT 17.11.2025
    Bashkia Gramsh (0810) ALKO IMPEX CONSTRUCTION Gramsh 4,457,235 2025-11-18 2025-11-19 82821140012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.112 dt 13.03.2025,kont nr.2272 dt 13.06.2025,form kont nenshkruar,situacion,fat nr.211 date 29.10.2025,akt kolaud,pvb marrje dorzim
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,185,364 2025-11-13 2025-11-18 99121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Shtator 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 195/2025 dt 08.10.2025,Situacion 01-30.09.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,832,787 2025-11-13 2025-11-14 40321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,,fat222/2025 dt 07.11.25, sit 10 dt 07.11.2025, pv dt 07.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-11-11 2025-11-12 21410062002025 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.4,KON.NR.2 DT.21.03.25,FAT.NR.198/2025 DT.20.10.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-11-11 2025-11-12 21510062002025 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.5,KON.NR.2 DT.21.03.25,FAT.NR.199/2025 DT.20.10.25
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 12,698,200 2025-11-07 2025-11-12 96621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Gusht 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 167/2025 dt 12.09.2025,Situacion 01-31.08.2025
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 5,927,625 2025-10-31 2025-11-03 53421430012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 208 DT 22.10.2025 PERMIRESIMI I BANESAVE  URDHER NR 224 DT31.10.2025 BASHKI MEMALIAJ
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 14,605,233 2025-10-29 2025-11-03 53521380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 172 DT 29.09.2025, KONT NR 2 DT 25.07.2025, UP NR 2 DT 23.05.2025, SITUACIONI, RAPORTI TEKNIK DT 15.09.2025 NGA BASHKIA SARANDE
    Drejtoria e Shërbimeve Publike Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,037,919 2025-10-28 2025-10-29 10821280092025 Sherbime te pastrimit dhe gjelberimit DSHP.LIBRAZHD,LIK.FAT.NR.184/2025 date 03.10.2025 Sherbimi i pastrimit per periudhen 01.07.2025 - 31.07.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 3,662,242 2025-10-28 2025-10-29 177921180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 122 DT 01.08.2025 SITUACION NR 1
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 952,068 2025-10-22 2025-10-23 46121600012025 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 173 DT 01.10.2025 SITUACION NR 20
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 946,359 2025-10-22 2025-10-23 46021600012025 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 171 DT 26.09.2025 SITUACION NR 19
    Ndërmarrja e Shërbimeve Publike Himarë (3737) ALKO IMPEX CONSTRUCTION Vlore 11,243,490 2025-10-21 2025-10-22 5421600042025 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 194 DT 06.10.2025 SITUACION NR 4 DT 02.10.2025
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 3,389,642 2025-10-20 2025-10-21 21410060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 2 dt 03.10.25, fat nr 187/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,149,002 2025-10-20 2025-10-21 22010060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 6 dt 03.10.25, fat nr 191/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,149,002 2025-10-20 2025-10-21 21610060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 4 dt 03.10.25, fat nr 189/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,178,933 2025-10-20 2025-10-21 21510060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 3 dt 03.10.25, fat nr 188/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,178,933 2025-10-20 2025-10-21 21910060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 5 dt 03.10.25, fat nr 190/2025 dt 03.10.25, pv kol dt 03.10.25
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO IMPEX CONSTRUCTION Shkoder 2,208,863 2025-10-20 2025-10-21 22110060772025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 ARRSH,Drejtoria e Rajonit Verior, Mirembajtje rutine me perf Rr.Peshkopi (Kr Tomin)-D/Kuben-Vasije,U Cerenecit-Sebisht (Borove) 57.3km,kont nr 6 dt 09.01.25, sit nr 7 dt 03.10.25, fat nr 192/2025 dt 03.10.25, pv kol dt 03.10.25