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 6,407,198,310.00 801 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 Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 38,212,539 2026-06-15 2026-06-16 39421570012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 Bashkia Vau Dejes,Rikonstruksion i shkolles 9 vjecare dhe e mesme+ shtese 2 kat Bushat viti 2026,5 % garanci, kon nr 3565/8 dt. 13.10.2025, fat nr 325/2026 dt. 05.05.2026, situacion nr 2 dt. 05.05.2026
    Bashkia Vau Dejes (3333) ALKO IMPEX CONSTRUCTION Shkoder 1,663,252 2026-06-15 2026-06-16 39521570012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001 Bashkia Vau Dejes,Rikonstruksion i shkolles 9 vjecare dhe e mesme+ shtese 2 kat Bushat viti 2026,5 % garanci, kon nr 3565/8 dt. 13.10.2025, fat nr 325/2026 dt. 05.05.2026, situacion nr 2 dt. 05.05.2026
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,626,469 2026-06-08 2026-06-12 27521380012026 Sherbime te pastrimit dhe gjelberimit PASTRIMI DHE LARGIMI I MBETJEVE URBANE FAT NR 335 DT 14.05.2026, SITUACIONI 10, RAPORTI TEKNIK DT 11.05.2026, UP 2 DT 23.05.2025, KONT 2 DT 25.07.2025 BASHKIA SARANDE
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,847,573 2026-06-10 2026-06-11 29621050012026 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONT NR 14 DT 21.09.2023 FAT NR 23 DT 03.03.2026 URDHER NR 221 DT 02.06.2026 SITUACION NR 29 NJOFT FITS DT 18.09.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 4,797,277 2026-06-09 2026-06-10 22021410442026 Sherbime te pastrimit dhe gjelberimit 2141044 NSHPP mbledhje dhe transport mbetje urbane zona qytet kont 1134 dt20.5.26 up 297 dt17.3.26 njshk 6051/3 dt27.3.26 fnj kont nenshk 1134/1 dt20.5.26 bul 33 dt25.5.26 konf kont 21.5.26 ub 25 dt25.5.26 fat 344/2026 + sit 1+ pv dt4.6.26
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 1,244,880 2026-06-04 2026-06-09 9810060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mirmb performance, kontr ne vazhd nr 4 dt 08.03.2025, sit nr 13 dt 08.03.2026-07.04.2026, ft nr 312/2026 dt 22.04.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,149,915 2026-06-04 2026-06-05 92821180012026 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 287 DT 02.04.2026 SITUACION NR 40
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 9,902,928 2026-06-04 2026-06-05 92721180012026 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 38 DT 02.03.2026 SITUCION NR 39
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,956,059 2026-06-04 2026-06-05 92921180012026 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 320 DT 04.05.2026 SITUACION NR 41
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 2,818,651 2026-06-04 2026-06-05 92621180012026 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 321 DT 04.05.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,874,091 2026-06-04 2026-06-05 11410062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,MIR.PER.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.2024,FOR.NJ.45/5 DT.11.02.2025,NJ.KON.NR.4214/1 PROT DT.24.06.2024,KONT.NR.2 DT.21.03.2025,SIT.NR.13,FAT.NR.342/2026 DT.02.06.2026
    Bashkia Vore (3535) ALKO IMPEX CONSTRUCTION Tirane 7,375,738 2026-06-02 2026-06-04 35121650012026 Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik pastrim e larg. mbeturina,urdh prok nr 6282 dt 22.12.2025,ftese oferte dt 6282/2 dt 22.12.2025,njoffit 412/5 dt 23.2.2026,kontrate nr 412/6 dt 3.03.2026, situac dt 30.04.2026,fat nr 319 dt 30.04.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 52,533,575 2026-05-21 2026-06-02 7910060792026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 4 dt 08.03.2025, ft nr 3/2026 dt 06.01.2026,,sit nr 9 dt 08.11.2025-07.12.2025 , dit det nr 26261
    Bashkia Memaliaj (1134) ALKO IMPEX CONSTRUCTION Tepelene 9,873,941 2026-05-22 2026-05-25 25921430012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) LIKUJDI  SIT NR 4 PERMIRESIMI IKUSHTEVE TE BANESAVE ROME,EGJIPTIANE FT NR 46 DT 29.04.2026 BASHKI MEMALIAJ
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 9,269,238 2026-05-19 2026-05-21 8010060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 4 dt 08.03.2025, ft nr 285,291,296/2026 dt 07.04.2026, dt 22.04.2026,sit nr 10,11,12  dt 08.12.2025-07.03.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 4,443,120 2026-05-19 2026-05-21 8110060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 6 dt 28.02.2025, ft nr 298,314/2026 dt 07.04.2026, dt 22.04.2026,sit nr 12,13  dt 28.01.2026-27.03.2026
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 473,394 2026-05-20 2026-05-21 10510060672026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Rruget. Mirembajtie rutin rruge, Kont.73, Fature 327 dt 08.05.2026, Situacion nr.10.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,231,875 2026-05-19 2026-05-21 8210060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 5 dt 08.03.2025, ft nr 292,297/2026 dt 07.04.2026, nr 313/2026 dt 22.04.2026,sit nr 11,12,13  dt 08.01.2026-07.04.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,221,560 2026-05-13 2026-05-19 7510060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 6 dt 28.02.2025, ft nr 295/2026 dt 07.04.2026, sit nr 11 dt 28.12.2025-27.01.2026
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,221,560 2026-05-13 2026-05-19 6810060792026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2026, lik ft mimb performance, kontr ne vazhd nr 6 dt 28.02.2025, ft nr 4/2026 dt 06.01.2026, sit nr 10 dt 28.11.2025-27.12.2025, nr dit det 22797