Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 3,927,501,713.00 490 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 13,107,147 2024-11-08 2024-11-14 48521380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT, FAT NR 153 DT 02.10.2024, SITUACION, KONT NR 5 DT 29.07.2024 NGA BASHKIA SARANDE
    Dega e Thesarit Kavaje (3513) ALKO IMPEX CONSTRUCTION Kavaje 43,000 2024-11-12 2024-11-13 8710100132024 Sherbime te tjera DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 176 DT 12.11.2024 SHERBIM PASTRIMI UP NR 7 DT 08.11.2024 PV DT 08.11.2024
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,172,205 2024-11-08 2024-11-11 48021600012024 Sherbime te pastrimit dhe gjelberimit 2160001 BASHKIA HIMARE SHERBIM PASTRIMI LOTI 1 KONT NR 818/26 DT 22.06.2022 FAT NR 166 DT 22.10.2024 SITUACION NR 28
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 952,248 2024-11-08 2024-11-11 48321600012024 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2160001 BASHKIA HIMARE MIREMBAJTJE GJELBERIMI KONT NR 4016/12 DT 27.12.2023 FAT NR 165 DT 21.10.2024 SITUACION NR 8
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 13,737,236 2024-10-23 2024-11-04 45921380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT, FAT NR 139 DT 04.09.2024, SITUACION, KONT NR 5 DT 29.07.2024 NGA BASHKIA SARANDE
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,485,117 2024-10-21 2024-10-23 15910260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhdim nr 647/31 dt 03.06.24,akt rak. nr 304 dt 19.09.24,situacion nr 3 periudha 16.08-15.09.2024, fat nr 157 dt 10.10.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 8,431,438 2024-10-22 2024-10-23 16810260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhd. nr 647/32 dt 3.6.24,situacion nr 3 periudha 16.08-15.09.2024, fat nr 159 dt 10.10.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 11,079,205 2024-10-22 2024-10-23 16910260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhd. nr 647/32 dt 3.6.24,situacion nr 3 periudha 16.08-15.09.2024, fat nr 160 dt 10.10.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,672,627 2024-10-22 2024-10-23 16010260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhdim nr 647/31 dt 03.06.24,akt rak. nr 237/2 dt 20.09.24,situacion nr 3 periudha 16.08-15.09.2024, fat nr 158 dt 10.10.24
    Bashkia Sarande (3731) ALKO IMPEX CONSTRUCTION Sarande 12,412,697 2024-10-14 2024-10-22 44021380012024 Sherbime te pastrimit dhe gjelberimit SHERBIMI I PASTRIMIT TE QYTETIT, FAT NR 138 DT 04.09.2024, SITUACION, KONT NR 5 DT 29.07.2024 NGA BASHKIA SARANDE
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 54,089,102 2024-10-16 2024-10-18 77610060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" SHk 6908/1 dt24.09.24 UP 38 dt03.03.22 MK nr 3257/22 dt09.03.22 NJF Bul 76 dt13.06.22 Kon 3687/5 dt14.06.24 Sit 1 14.06.24-31.07.24 fat135/24 dt03.09.24
    Agjensia Kombetare e Bregdetit (3535) ALKO IMPEX CONSTRUCTION Tirane 6,516,017 2024-10-17 2024-10-18 15510260902024 Sherbime te pastrimit dhe gjelberimit 1026090 Agjens.Komb.Bregdetit 2024 -sherb. pastrimi,kont. ne vazhdim nr 647/31 dt 03.06.24,akt rak. nr 273 dt 14.08.24,situacion nr 2 periudha 16.07-15.08.2024, fat nr 143 dt 17.09.24
    Autoriteti Rrugor Shqiptar (3535) ALKO IMPEX CONSTRUCTION Tirane 40,000,000 2024-10-16 2024-10-18 77710060542024 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "L 2:Kon B "Miremb me perfor e akseve kryes te Raj Qendror & Verilindor" Shkresa nr 6908/2 dt 15.10.2024 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
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,404,837 2024-10-17 2024-10-18 64721050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONSTRUCTION PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 89 DT 04.06.2024 URDHER NR 559 DT 14.10.2024 SITUACION NR 8 NJOFT FITS DATE 18.09.2023
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,016,529 2024-10-16 2024-10-17 64621050012024 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI KONTRATE NR 14 DT 21.09.2023 FAT NR 63 DT 02.05.2024 URDHER NR 559 DT 14.10.2024 SITUACION NR 7 NJOFT FITS DT 18.09.2023 ALKO IMPEX CONSTRUCTION
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,193,522 2024-10-14 2024-10-15 85821280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.142/2024 DATE 16.09.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,151,123 2024-10-14 2024-10-15 79721280012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.136/2024 DATE 04.09.2024,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2024-10-04 2024-10-07 161621180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 FATURE NR 117 DT 01.08.2024 SITUACION NR 20 KORRIK 2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,507,998 2024-10-04 2024-10-07 161721180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 FATURE NR 132 DT 02.09.2024 SITUACION NR 21 GUSHT 2024
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 11,129,960 2024-10-04 2024-10-07 161521180012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 FATURE NR 102 DT 02.07.2024 SITUACION NR 19 QERSHOR 2024