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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  • Supplier 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 4,369,916,184.00 526 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 Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 8,360,704 2025-01-20 2025-01-21 60021380012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIKONSTRUKSIONI I SHKOLLES 9 VJECARE 5 DESHMORET KSAMIL, FAT NR 228 DT 29.12.2024, UP NR 11 DT 31.07.2024, KONT NR 11 DT 10.10.2024,SITUACIONI 2 NGA BASHKIA SARANDE
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 26,479,110 2025-01-15 2025-01-21 21210060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherbin rmirmb perform rruge  kontr ne vazhd nr 4 dt 05.03.2024, bashkengjitur permbledhese e ft dhe sit nga 4-11 dt 17.12.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,857,434 2025-01-15 2025-01-17 22210060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherbin rmirmb perform rruge  kontr ne vazhd nr 6 dt 05.03.2024, sit nr 11 dt 08.11.2024-07.12.2024, ft nr 223/2024 dt 17.12.2024
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,836 2024-12-31 2025-01-16 74421050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 133 DT 02.09.2024 URDHER NR 704 DT 31.12.2024 SITUACION NR 11 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,836 2024-12-31 2025-01-16 84521050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 118 DT 01.08.2024 URDHER NR 704 DT 31.12.2024 SITUACION NR 10 NJOFT FITS DT 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,252,228 2024-12-31 2025-01-16 84321050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 152 DT 2.10.2024 URDHER NR 704 DT 31.12.2024 SITUACION NR 12 NJOFT FITS DT 18.09.2023
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 25,899,764 2025-01-11 2025-01-14 21410060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf kontr ne vazhd nr 7 dt 05.03.2024,bashkengjitur permbl e ft dt 17.12.2024, permbledhese e sit dt 08.04.2024-07.12.2024
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 35,486,139 2025-01-11 2025-01-14 21310060792024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf kontr ne vazhd nr 6 dt 05.03.2024,permbledhese e ft dt 17.12.2024, bashkengjitur dhe permbl sit periudha 8.04.2024-07.11.2024
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 58,531,277 2025-01-06 2025-01-08 117510060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" Shkresa nr 9857 dt 27.12.2024 Kontrata nr 3687/5 dt 14.06.2024, Diference Situacion nr 1 periudha 14.06.2024-31.07.2024 Fat 135/2024 dt 03.09.2024
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,951,862 2025-01-06 2025-01-08 117910060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" Shkresa nr 8299/1 dt 27.12.2024 Kontrata nr 3687/5 dt 14.06.2024, Situacion nr 3 periudha 01.09.2024-30.09.2024 Fat 182/2024 dt 25.11.2024
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,620,777 2025-01-06 2025-01-08 118210060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" Shkresa nr 9733/1 dt 30.12.2024 Kontrata nr 3687/5 dt 14.06.2024, Situacion nr 5 periudha 01.11.2024-30.11.2024 Fat 226/2024 dt 17.12.2024
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 16,634,228 2025-01-06 2025-01-08 118010060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" Shkresa nr 9732/1 dt 30.12.2024 Kontrata nr 3687/5 dt 14.06.2024, Situacion nr 4 periudha 01.10.2024-31.10.2024 Fat 225/2024 dt 17.12.2024
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 17,218,281 2025-01-06 2025-01-08 117810060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" Shkresa nr 8300/1 dt 27.12.2024 Kontrata nr 3687/5 dt 14.06.2024, Situacion nr 2 periudha 01.08.2024-31.08.2024 Fat 181/2024 dt 25.11.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 25,721,844 2024-12-27 2024-12-30 36510060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj.  Mirembajtie rutine e rrugeve Ballsh, Aranitas, Kafaraj, Bylis etj, Kont.12, Fatura nr.227 dt 18.12.2024, Situacion nr.11.
    Bashkia Elbasan (0808) ALKO IMPEX CONSTRUCTION Elbasan 1,861,243 2024-12-23 2024-12-26 120421090012024 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit Muaji Tetor 2024,Kon 4459/13 30.11.2023, NJF 4459/9 23.11.2023, V 4459/8 23.11.2023,MK 4459/11 24.11.2023,UP 4459 11.09.2023, Fat 173/2024 08.11.2024,Lik perf, Sit 01.10-31.10.2024
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,095,580 2024-12-24 2024-12-26 117621280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.200/2024 DATE 16.12.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 518,050 2024-12-23 2024-12-24 56021600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 190 DT 10.12.2024 SITUACION NR 10 DT 18.12.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 1,850,350 2024-12-23 2024-12-24 55921600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/22 DT 27.12.2023 UP NR 215 DT 07.09.2023 FAT NR 189 DT 10.12.2024 SITUACION NR 9
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 34,504,527 2024-12-17 2024-12-23 107610060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" Shkresa nr 6908/3 dt 13.12.2024 Kontrata nr 3687/5 dt 14.06.2024, Diference Situacion nr 1 periudha 14.06.2024-31.07.2024 Fat 135/2024 dt 03.09.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,574,582 2024-12-18 2024-12-19 35510060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj.  Mirembajtje rutine me performance,fature nr 196 dt 14.12.2024,situacion punimesh  nr 08 Kontrate nr.12, dt. 03.01.2024.