Treasury Transactions 2019-2024

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
  • 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 CONSTRUCTION All 3,440,821,091.00 433 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-09-16 2022-09-19 26510060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine aksi Ballsh-Fratar,Aranitas,Karafaj .Fatura nr. 76/2022, dt. 31.08.2022,situacion nr 7,kontrata nr. 587,dt. 31.12.2021.
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2022-09-15 2022-09-16 58021050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021 NR FAT 12 DT 02.03.2022 SITUACIONI NR 08 URDHER NR.326 DT.13.09.2022 U.B.NR.6173
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,263,216 2022-09-09 2022-09-12 89121280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD.LIK.FAT.NR.69/2022 DATE 22.08.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd.
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 15,009,948 2022-08-24 2022-08-29 307021010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi Zona Tirana III prakt skan ush 2759/22 kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 4 muaji Qershor 22 fat nr 55/22 dt.01.07.22 (diference)
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,367,227 2022-08-26 2022-08-29 38621600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR 818/26, DT. 22.06.2022, FAT NR 68/2022, DT. 22.08.2022, SITUACION NR 02, DT. 22.08.2022
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-08-12 2022-08-15 21110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajtje rutine fat nr 62/2022 dt 28.07.2022 situacion nr 5 dt 02.06.2022 kontr 587 dt 31.12.2021 aksi ballsh-fratar-arranitas-methasim kafaraj 61.4 km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ALKO IMPEX CONSTRUCTION Gjirokaster 2,627,424 2022-08-12 2022-08-15 22410060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj mirembajtje rutine fat nr 66/2022 dt 04.08.2022 situacion nr 6 dt 02.07.2022 kontr 587 dt 31.12.2021 aksi ballsh-fratar-arranitas-methasim kafaraj 61.4 km
    Bashkia Himare (3737) ALKO IMPEX CONSTRUCTION Vlore 6,532,286 2022-08-05 2022-08-08 37121600012022 Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR. 818/216, DT. 22.06.2022, FAT NR 61/2022, DT. 26.07.2022, SITUACION NR 01, DT. 26.07.2022
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,730,623 2022-08-04 2022-08-05 49721050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI MAJ 2022 KONTRATE NR.18 DT.24.06.2021 NR FAT 07 DT 03.02.2022 SIT NR 11 URDHER NR.266 DT.03.08.2022 U.B.NR.6173
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,483,370 2022-07-29 2022-08-01 13410060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 50/2022 dt 29.06.2022, sit nr 4 dt 07.04.2022-06.05.2022
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 3,300,935 2022-07-29 2022-08-01 46421050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI KORRIK 2021 KONTRATE NR.18 DT.24.06.2021,NR FAT 01 DT 26.07.2021 SIT NR 1 URDHER NR.222 DT.25.07.2022 U.B.NR.6173
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,816,373 2022-07-29 2022-08-01 46521050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI JANAR 2022 KONTRATE NR.18 DT.24.06.2021 NR FAT 07 DT 03.02.2022 SIT NR 07 URDHER NR.221 DT.25.07.2022 U.B.NR.6173
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 2,483,370 2022-07-29 2022-08-01 13310060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 49/2022 dt 29.06.2022, sit nr 3 dt 07.03.2022-06.04.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,178,442 2022-07-29 2022-08-01 13210060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 48/2022 dt 29.06.2022, sit nr 4 dt 07.04.2022-06.05.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,903,443 2022-07-29 2022-08-01 13110060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 47/2022 dt 29.06.2022, sit nr 3 dt 07.03.2022-06.04.2022
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 9,969,434 2022-07-27 2022-07-29 275921010012022 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastr TIrana III Kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 4 Qershor 2022 fat nr 55/22 dt.01.07.2022
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 1,274,999 2022-07-27 2022-07-28 13010060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik mirembajtje me perf, loti VI, kon nr 6 dt 02.11.2020, ft nr 47/2022 dt 29.06.2022 situacion nr 3
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,389,724 2022-07-27 2022-07-28 12810060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik mirembajtje me perf, loti IV, kon nr 4 dt 10.02.2020, ft nr 45/2022 dt 29.06.2022 situacion nr 4
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,389,724 2022-07-27 2022-07-28 12910060792022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik mirembajtje me perf, loti IV, kon nr 4 dt 10.02.2020, ft nr 46/2022 dt 29.06.2022 situacion nr 4
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,085,970 2022-07-27 2022-07-28 72621280012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.58/2022 DATE 20.07.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mbetjeve Urbane ne Bashkine Librazhd. MUAJI QERSHOR 2022.