Treasury Transactions 2015-2018

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.
    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 GENERAL CONSTRUCION All 1,753,480,853.00 301 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 Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,085,324 2018-12-27 2018-12-28 99721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.104 DT.05.11.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2018-12-27 2018-12-28 99821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.105 DT.05.11.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,324,200 2018-12-26 2018-12-28 23310060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 08 dt 10.02.2016 ,ft nr 65 dt 01.09.2017 sr nr 27950091 ,situacion nr 15 dt 10.04.2017 - 10.05.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,432,680 2018-12-26 2018-12-28 23110060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik kont ne vazhdim nr 07dt 18.22.2015 ,ft nr 66 dt 01.09.2017 sr nr 27950092,situacion nr 16 dt 18.03.2017 - 18.04.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,415,034 2018-12-24 2018-12-26 23810060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drejt Raj.Qendror Tirane mirembajtje performanceup 05 dt 5.6.18, kont.597 dt 07.09.2018 ft.126 dt.14.12.2018 serial 51770085 sit.03 dt.07.12.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 18,924,479 2018-12-18 2018-12-24 139510100012018 Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Rikonstruk.shkoll.profesion,"Ali Myftiu" Elbasan (fazaII)(situac.1)Fat.nr.110,dt.13.12.17, seri 51770488, p.verb.dt.27.08.18, kerk.nr,18408,dt.13.12.17,shkr.nr.203,dt.11.12.17,relac.dt.03.09.18,kont.nr.1643/6,dt.22.05.17,u.prok.nr.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,593,524 2018-12-18 2018-12-20 21910060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik ft,mirmbajtje me performance kont nr 5, nr 127 dt 14.12.2018 sr 51770086 situacion nr 3 dt 07.11.2018-07.12.2018 kont ne vazhdim 598 dt 07.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,951,030 2018-12-18 2018-12-20 21810060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane lik ft mirmbajtje me performance kont nr 6 ,nr 129 dt 14.12.2018 sr 51770088 situacion nr 3 dt 07.11.2018-07.12.2018 kont ne vazhdim 599 dt 07.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,415,034 2018-12-12 2018-12-17 21310060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drejt Raj.Qendror Tirane mirembajtje performanceup 05 dt 5.6.18, kont.597 dt 07.09.2018 ft.111 dt.20.11.2018 serial 51770070 sit.02 dt.07.11.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 689,310 2018-12-07 2018-12-11 21110060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane ft mirembajtje me performance Kon nr 6 ne vazhdim nrr 599 dt 07.09.2018 ,ft nr 112 dt 20.11.2018 sr 51770071 situacion nr 2 dt 07.10.2018-07.11.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,593,524 2018-12-07 2018-12-11 21210060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane ft mirembajtje me performance Kon ne vazhdim nrr 598 dt 07.09.2018 ,ft nr 113 dt 20.11.2018 sr 51770072 situacion dt 07.10.2018-07.11.2018
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,900,423 2018-11-06 2018-11-14 370321010012018 Sherbime te pastrimit dhe gjelberimit 2101001 BAshkia Tirane Likuidim situacion pastrimi 01-31 Gusht 2018 shk.33302/1 29.10.2018 kont 9865/3 12.03.2018 sit 6 01-31 Gusht 2018 fat.51770046 10.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,415,034 2018-11-12 2018-11-13 19710060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drejt Raj.Qendror Tirane mirembajtje performanceup 05 dt 5.6.18, kont.597 dt 07.09.2018 ft.100 dt.01.11.2018 serial 51770059 sit.01 dt.07.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,593,524 2018-11-06 2018-11-08 19410060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirembajtje performance kont.07.09.2018 ft.102 dt.01.11.2018 serial 51770061 sit.01 dt.07.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 689,310 2018-11-06 2018-11-08 19510060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirembajtje performance kont.07.09.2018 ft.101 dt.01.11.2018 serial 51770060 sit.01 dt.07.09.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2018-11-05 2018-11-06 82421280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.95 DT.10.10.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.MUAJI SHTATOR 2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,181,885 2018-11-05 2018-11-06 82321280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.96 DT.10.10.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016.MUAJI SHTATOR 2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,354,290 2018-10-29 2018-10-30 63021050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM INTERNETI NR KONTRATE 01 DT 18.01.2018 NR FAT 98 DT 15.10.2018 SITUACION NR 9 DT 10.09.2018-19.10.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2018-10-10 2018-10-11 72521280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.90 DT.20.09.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.MUAJI GUSHT 2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,182,408 2018-10-10 2018-10-11 72421280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.89 DT.20.09.2018,Kontrate Nr.3522 dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016.MUAJI GUSHT 2018