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

  • Institution List
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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 4,641,848,095.00 562 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
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,560,099 2025-04-29 2025-05-07 25110060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shk 2147/1 dt 01.04.25 kont 3687/5 dt 14.06.24 Sit 7 periudh 01.01.25-31.01.25 fat 39/2025 dt 27.03.25
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,195,638 2025-05-05 2025-05-06 31521280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.57/2025 DT.17.04.2025, KON.NR.3623 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,824,384 2025-04-29 2025-04-30 63621180012025 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 19 DT 03.02.2025 SITUACION NR 26
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 9,902,928 2025-04-29 2025-04-30 63721180012025 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 19 DT 03.02.2025 SITUCION NR 27
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 11,446,604 2025-04-17 2025-04-22 15621380012025 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QEYTETIT FAT NR 33 DT 06.03.2025, KONT NR 5 DT 29.07.2024, UP NR 5 DT 28.05.2024, SITUACIONI, RAPORTI TEKNIK NGA BASHKIA SARANDE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 871,560 2025-04-15 2025-04-16 8310060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Ballsh, Fratar, Aranitas, Kafaraj, Bylis etj, Kont.12 dt 03.01.2024, Fatura 56 dt 14.04.2025, Situacioni 13 Perfundimtar, Akt marrje dorrezim dt 17.02.2025.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 872,640 2025-04-15 2025-04-16 8210060672025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtie rutin rruge Ballsh, Fratar, Aranitas, Kafaraj, Bylis etj, Kont.12 dt 03.01.2024, Fatura 55 dt 14.04.2025, Situacioni 12.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 10,078,379 2025-04-11 2025-04-14 9621410442025 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),fature 45/2025 dt 03.04.2025, sit nr 3 dt 03.04.2025, pvb 03.04.2025
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 1,991,191 2025-04-08 2025-04-10 26821280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.44/2025 DT.02.04.2025,SIT.NR.54 MUAJI SHKURT KON.NR.3623 SHERBIM I PASTRIMIT DHE MENAXHIMI I MBETJEVE URBANE
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,950,469 2025-04-07 2025-04-08 47221180012025 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 2 DT 06.01.2025 SITUACION NR 25
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 10,433,520 2025-04-07 2025-04-08 48521180012025 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 10 DT 08.01.2025 SITUACION NR 24
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 10,894,765 2025-03-27 2025-03-28 17321090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit Muaji Nentor 2024,UP Nr.4459,dt.11.09.2023,NJF Nr.4459/9,dt.23.11.2023,MK Nr.4459/11,dt.24.11.2023,Kont.Nr.4459/13,dt.30.11.2023, Fat.Nr.199/2024,dt.16.12.2024, Sit.01.11-30.11.24
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 2,105,235 2025-03-27 2025-03-28 17421090012025 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit Muaji Dhjetor 2024,UP Nr.4459,dt.11.09.2023,NJF Nr.4459/9,dt.23.11.2023,MK Nr.4459/11,dt.24.11.2023,Kont.Nr.4459/13,dt.30.11.2023, Fat.Nr.14/2025,dt.16.01.25,Lik.pj,Sit.01.12-31.12.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) ALKO IMPEX CONSTRUCTION Shkoder 9,370,296 2025-03-19 2025-03-20 7321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Sherb pastrimit per BSH zona qendrore, kont 2,nr2410 prot dt.31.12.24, fat nr34/2025 dt07.03.25, sit nr2 dt07.03.25, pv dt07.03.25
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 2,847,573 2025-03-17 2025-03-18 9921050012025 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 28 DT 03.03.2025 URDHER NR 253 DT 13.03.2025 URDHER NR 17 NJOFT FITS DT 18.09.2023 ALKO IMPEX
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,189,952 2025-03-12 2025-03-13 19921280012025 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.26/2025 DATE 26.02.2025, herbimi i Pastrimit dhe Menaxhimit te mbetjeve Urbane ne Bashkine Librazhd Dhjetor 2024.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 3,762,374 2025-03-11 2025-03-12 10621600012025 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI KONT NR 818/26 DT 22.06.2022 FAT NR 29 DT 03.03.2025 SITUACION NR 32 DT 04.03.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 450,550 2025-03-11 2025-03-12 10421600012025 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 30 DT 03.03.2025 SITUACION NR 12 DT 04.03.2025
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 2,148,850 2025-03-11 2025-03-12 10521600012025 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE E GJELBERIMIT KONT NR 4016/12 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 31 DT 03.03.2025 SITUACION NR 13 DT 04.03.2025
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,616,712 2025-03-10 2025-03-11 10921380012025 Sherbime te pastrimit dhe gjelberimit Lik sherbim pastrimit,fat nr 24 dat 11.02.2025,sipas kontrates nr 5 dat 29.07.2024,uprok nr 5 dat 28.05.2024,njoftim fituesi dat 29.07.2024,raporti teknik dat 07.02.2025,situacion nr 6 dat 31.01.2025 per Bashkin Sr 2025