Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO-IMPEX GENERAL CONSTRUCION All 117,259,779.00 34 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
    Komuna Frakull (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 6,650,000 2014-12-30 2014-12-31 19224150012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) K Frakull Fier 2415001 likujdim fature
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 3,923,517 2014-12-26 2014-12-29 91521090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asf rr Qemal Stafa nga shkolla Jorgji Dilo deri ne Unazen Lindore
    Bordi i Kullimit Vlore (3737) ALKO-IMPEX GENERAL CONSTRUCION Vlore 4,556,938 2014-12-15 2014-12-16 19010050802014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve REHABILITIM I KANALIT UJITES BORSH-QEPARO FAT.NR.34 B.KULLIMIT 1005080
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 14,675,760 2014-12-05 2014-12-10 22510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror roje nentor 2014 kon va 07 28.05.2013 fat 11718601
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,468,902 2014-12-05 2014-12-10 22610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror roje nentor 2014 kon va 08 28.05.2013 fat 11718602
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 20,615,295 2014-12-04 2014-12-05 84321090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan Sist asfaltim rr Qemal Stafa nga shkolla Jorgji Dilo deri ne Unazen Lindore
    Bordi i Kullimit Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,603,905 2014-12-03 2014-12-04 22810050792014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 231-466 BORDI KULLIMIT situac.perfund, punimesh sistem ujitjes Okshtun dt 13.11.14,,Kont.226/1DT 17.06..2014, FAT NR 32 DT 01.12.2014, SERI 11718597akt-kolaudimi dt 13.11.14, certfk.marrje dorrez. dt 17.11.14
    Reparti inspektimit shpetim miniera (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,115,011 2014-12-02 2014-12-03 16410930062014 Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 231-466 rep.inspektim shpetim miniera mbyllje miniera,up nr 12 dt 04.06.2014,njoftim fit dt 17.07.2014,kontrate nr 253 dt 04.08.2014,situa nr 1,fat nr 31 dt 10.11.2014,seri 11718596
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 580,800 2014-11-13 2014-11-14 184-110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 08 28.05.2013 sit nr 14 28 qershor- 27korrik 2014 fat 27 s 11718592
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,481,520 2014-11-13 2014-11-14 18210060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 07 28.05.2013 sit nr 16 28 gusht- 27 shtator 2014 fat 25 s 11718590
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 400,560 2014-11-13 2014-11-14 18010060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 07 28.05.2013 sit nr 14 28 qershor- 27 korrik 2014 fat 23 s 11718588
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,360,560 2014-11-13 2014-11-14 18310060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 07 28.05.2013 sit nr 17 28 shtator- 27 tetor 2014 fat 26 s 11718591
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 400,560 2014-11-13 2014-11-14 18110060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 07 28.05.2013 sit nr 15 28 korrik- 27 gusht 2014 fat 24 s 11718589
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,852,980 2014-11-13 2014-11-14 18510060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 08 28.05.2013 sit nr 16 30 gusht- 27shtator 2014 fat 29 s 11718594
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 580,800 2014-11-13 2014-11-14 18610060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 08 28.05.2013 sit nr 17 30 shtator- 27 tetor 2014 fat 30 s 11718595
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 580,800 2014-11-13 2014-11-13 18410060792014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror mirmbajtje performance kont va 08 28.05.2013 sit nr 15 30 korrik- 27gusht 2014 fat 28 s 11718593
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 17,569,967 2014-11-07 2014-11-07 76321090012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asfaltim rr Qemal Stafa
    Komuna Qerret (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 1,032,600 2014-10-14 2014-10-16 18727150012014/1 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala komuna qerret puke kodi 2715001 clirim garanci puniimesh vitit 2013 per objektin sistemim asfaltim rruga auto korthpuile amarrje dorzim dt 25.07.2014
    Komuna Qerret (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 169,719 2014-10-14 2014-10-16 18814.10.2014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala komuna qerret puke kodi 2715001 clirim garanci puniimesh vitit 2012 per objektin sistemim asfaltim rruga auto korthpuile amarrje dorzim dt 25.07.2014
    Komisioni i Prokurimit Publik (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 522,167 2014-09-22 2014-09-23 28610870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 231 dt 04.08.2014,vend KPP nr 243/2014 dt 11.08.2014