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

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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 5,052,008,522.00 613 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,657,700 2025-08-14 2025-08-15 29321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M),up 177/20.02.24,njshk 3536/4 dt27.02.24,bul 23/07.05.24,fat 128/2025 dt06.08.25, sit 7 dt 06.08.25, pv dt06.08.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 13,875,806 2025-08-12 2025-08-13 12910260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Vlore),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt 05.06.25, akt rakordimi 86/6 dt 25.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 133 dt 08.08.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,306,581 2025-08-11 2025-08-12 12310260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Shkoder),up nr 912 dt 13.03.25,njf nr 912/12 dt 27.05.25, kont nr 1701/6 dt 05.06.25, akt rakordimi 237 dt 16.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 121 dt 30.07.25
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,188,787 2025-08-11 2025-08-12 12410260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Sarande),up nr 912 dt 13.03.25,njf nr 912/8 dt 14.05.25, kont nr 1701/8 dt 05.06.25, akt rakordimi 318/3 dt 16.07.25,situacion nr 1 periudha 15.06-15.07.25, fat nr 120 dt 30.07.25
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 4,468,100 2025-08-08 2025-08-12 63121090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Mars 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 48/2025 d10.04.2025,Lk pjs,ID29247,Sitc 01-31.03.2025
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 10,550,032 2025-08-07 2025-08-12 62721090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Shkurt 2025,K 4459/26 d31.12.2024,NJF 4459/9 d23.11.2023,Ven 4459/8 d23.11.2023,MK 4459/11 d24.11.2023,UP 4459 d11.09.2023,Fat 32/2025 d.06.03.2025,ID29134,Sitc 01-28.02.2025
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 7,647,093 2025-08-11 2025-08-12 12510260902025 Sherbime te tjera 1026090 Agj.Komb.Breg. 2025 - sherbim pastrimi (bashkia Himare), kont ne vazhd nr 1701/8 dt 05.06.25, akt rakordimi 318/4 dt 16.07.25,situacion nr 1 per bashkin Himare periudha 15.06-15.07.25, fat nr 119 dt 30.07.25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,129,960 2025-07-31 2025-08-01 121221180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 01.07 2025
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,962,730 2025-07-31 2025-08-01 573221280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD, LIK.FAT.NR.101/2025,DT.11.07.2025 MENAXHIMI I MBETJEVE MUAJI QERSHOR 2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 17,860,741 2025-07-17 2025-07-30 10510060792025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 7 dt 05.03.2024, ft nr 90/2025  dt 13.05.2025,  sit nr 14 dt 08.02.2025-07.03.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,328,868 2025-07-29 2025-07-30 32021600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIM KONTR NR 4016 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 104 DT 15..07.2025 SITUACION NR 17 DT 16.07.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,861,594 2025-07-15 2025-07-24 11010060792025 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 05.03.2024, ft nr 220,223/2024 dt 17.12.2024, sit nr 10,11 pjesor dt 08.10.2024-07.12.2024, shkresa nr 380 dt 23.07.2025
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,312,556 2025-07-23 2025-07-24 25721410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24,MK 724/29.04.24(24M),up 177/20.02.24,njshk 3536/4 dt27.02.24,bul 23/07.05.24,fat 102/2025 dt11.07.25, sit 6 dt11.07.25, pv dt11.07.25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,322,961 2025-07-23 2025-07-24 119521180012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 SITUACIONI NR 30 MAJ 2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 32,406,598 2025-07-17 2025-07-21 10410060792025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 6 dt 05.03.2024,, sit nr 14 dt 08.02.2025-07.03.2025, ft nr 87/2025 dt 13.06.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,007,657 2025-07-16 2025-07-18 32821380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT FAT NR 93 DT 23.06.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK DT 16.06.2025 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 15,094 2025-07-16 2025-07-17 10910060792025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik diference  ft mirmb performance, kontr ne vazhd nr 4 dt 05.03.2024, ft nr 222/2024 dt 17.12.2024, sit nr 11 dt 08.11.2024-07.12.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,103,964 2025-07-11 2025-07-15 10610060792025 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 7 dt 05.03.2024, ft nr 91/2025  dt 13.05.2025,  sit nr 15 dt 08.03.2025-27.03.2025
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 6,760,260 2025-07-09 2025-07-14 9810060792025 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 4 dt 05.03.2024, ft nr 85,86/2025 dt 13.06.2025, sit nr 14,15 dt 08.02.2025-07.04.2025
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,540,183 2025-07-09 2025-07-11 51510060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Lot 2:Kontrata B Shkresa nr 4851/1 dt 01.07.2025, Kontrata nr 3687/5 dt 14.06.2024, Situacionr nr.10 periudha 01.04.2025-30.04.2025 Fat 76/2025 dt 16.05.2025