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.

    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 Fier (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 811,011 2016-06-21 2016-06-22 351121110012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Fier 2111001 garanci per rrjetin KUZ. Kashishte
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,185,720 2016-06-17 2016-06-20 9810060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. mirmb. perform. kont vazh 07 18.12.2015 fat 27950186
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,073,000 2016-06-17 2016-06-20 9910060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. mirmb. perform. kont vazh 07 18.12.2015 fat 27950174
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 16,555,066 2016-06-17 2016-06-20 76721010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Mars 2016 Kont 7502/4 dt 05.06.2015 Sit 31.03.2016 fat 27950180 dt 02.04.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,400,000 2016-06-17 2016-06-20 9710060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. mirmb. perform. kont vazh 14 10.12.2015 fat 27950188
    Bashkia Peqin (0827) ALKO-IMPEX GENERAL CONSTRUCION Peqin 10,646,121 2016-06-16 2016-06-16 645/321340012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Peqin likujduar fature nr. 27950193 date 13.06.2016.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 12,561,247 2016-06-02 2016-06-06 68321010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont 7502/4 dt 05.06.15 Sit 29.02.16 Fat 27950173 dt 02.03.16
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 12,896,040 2016-06-02 2016-06-06 68221010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont 7502/4 dt 05.06.15 Sit 31.01.16 Fat 27950165 dt 11.02.16
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 3,700,645 2016-05-17 2016-05-18 35021090012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Elbasan sist asfaltim i rruges qemal stafa nga shkolla Jorgjo Dilo deri ne unazen lindore
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,406,967 2016-04-26 2016-04-27 48321010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pastrim kont 7502/4 dt 05.06.2015 sit 6 dt 31.12.2015 fat 27950163 dt 13.01.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 17,232,603 2016-04-19 2016-04-20 17021010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane pastrim kont 7502/4 dt 05.06.2015 sit 5 dt 30.10.15 fat 11718650 dt 12.11.2015
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 16,036,153 2016-04-11 2016-04-11 37421010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont 7502/4 dt 05.06.2015 sit 6 dt 30.11.2015 fat 27950155 dt 11.12.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,483,080 2016-03-30 2016-03-30 5310060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria e Rajonit Qendror Tirane mirmbajtje performance kont va nr 07 18.12.2015 sit nr 3 ,mars 2016 fat 27950176
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,073,000 2016-03-21 2016-03-23 5010060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane kont nr 08 10.02.2016 fat 27950174 ,sit 01 janar 2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,510,000 2016-03-21 2016-03-23 4910060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane kont nr 14 10.12.2015 fat 27950175 ,sit 03 mars 2016
    Bashkia Fier (0909) ALKO-IMPEX GENERAL CONSTRUCION Fier 5,909,208 2016-03-16 2016-03-17 14321110012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Fier 2111001 likujdim fature
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,342,000 2016-03-04 2016-03-04 2310060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane mirmb.perform. kon 14 10.12.2015 sit nr 1 janar 2016 fat 27950167
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,282,866 2016-03-04 2016-03-04 2210060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane mirmb.perform.up 26 23.09.2015 njoft fit.14.12.2015 sit nr 1 janar 2016 kontrate 7 18.12.2015 fat 27950170
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,161,906 2016-03-04 2016-03-04 2710060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane mirmb.perform. kon vazh 7 18.12.2015 sit nr 2 shkurt 2016 fat 27950171
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,318,000 2016-03-04 2016-03-04 2810060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane mirmb.perform. kon 14 10.12.2015 sit nr 2 shkurt 2016 fat 27950168