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 4,933,535,013.00 599 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
    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
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,526,823 2025-07-09 2025-07-11 51410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B Shkresa nr 4849 dt 01.07.2025, Kontrata nr 3687/5 dt 14.06.2024, Situacionr nr.9 periudha 01.03.2025-31.03.2025 Fat 75/2025 dt 16.05.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 14,093,161 2025-07-10 2025-07-11 30021600012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2160001 BASHKIA HIMARE RIK I RRUGES CAKUA LOTI 1 KONT NR 187/7 DT 26.03.25 UP NR 408 DT 04.10.24 FAT NR 98 DT 04.07.25 SITUACION NR 1 DT 07.07.25
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,544,535 2025-07-09 2025-07-10 51610060542025 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
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,614,108 2025-07-08 2025-07-09 29621600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE E GJELBERIMIT KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 99 DT 08.07.2025 SITUACION NR 16 DT 19.06.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 5,584,630 2025-07-02 2025-07-03 26821600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 94 DT 23.06.2025 SITUACION NR 36 DT 24.06.2025
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,887,823 2025-06-30 2025-07-01 46421280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.83/2025 DT.09.06.2025, AMENDIM KON.NR.177 DATE 13.01.2025 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE MUAJI MAJ 2025.
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 10,181,868 2025-06-26 2025-06-30 45621090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit.,Pagese Janar 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 25/2025 12.02.2025perf,ID10329,Sitc 01-31.01.2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,205,595 2025-06-26 2025-06-27 103021180012025 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 41 DT 01.04.2025 SITUACION NR 28 MARS 2025
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,956,059 2025-06-26 2025-06-27 103121180012025 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 62 DT 02.05.2025 SITUACION NR 29 PRILL 2025
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,127,475 2025-06-18 2025-06-19 42421280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.77/2025 DT.20.05.2025, KON.NR.3623 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,982,974 2025-06-16 2025-06-17 18221410442025 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),fat 84/2025 dt 09.06.25, sit 5 dt. 09.06.25, pv dt 09.06.25
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 5,794,828 2025-06-04 2025-06-05 21721600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 78 DT 22.05.2025 SITUACION NR 35 DT 27.05.2025
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-06-04 2025-06-05 27921050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 3 DT 06.01.2025 URDHER NR 367 DT 30.05.2025 SITUACION NR 15 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,161,281 2025-06-04 2025-06-05 28121050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 42 DT 01.04.2025 URDHER NR 367 DT 30.05.2025 SITUACION NR 18 NJOFT FITS DATE 18.09.2023