Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 GENERAL CONSTRUCION All 2,973,287,482.00 581 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 Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,627,016 2021-04-06 2021-04-07 6410060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Rutine rruga Kuben Vasije,kontr vazhdim nr 231/5 dt 09.01.2019,ft 51770329 dt 08.07.2020 , sit 14 +pcv kolaudimi dt 08.07.2020, ditar det 16940
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,605,744 2021-04-06 2021-04-07 6710060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Rutine rruga Kuben Vasije,kontr vazhdim nr 231/5 dt 09.01.2019,ft 51770370 dt 14.10.2020 , sit 17 +pcv kolaudimi dt 14.10.2020, ditar det 29380
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 3,345,022 2021-04-06 2021-04-07 6810060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Rutine rruga Kuben Vasije,kontr vazhdim nr 231/5 dt 09.01.2019,ft 51770391 dt 11.11.2020 , sit 18 +pcv kolaudimi dt 11.11.2020, ditar det 34423
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,455,717 2021-04-06 2021-04-07 6510060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Rutine rruga Kuben Vasije,kontr vazhdim nr 231/5 dt 09.01.2019,ft 51770368 dt 14.10.2020 , sit 15 +pcv kolaudimi dt 14.10.2020, ditar det 29372
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 963,757 2021-04-06 2021-04-07 6610060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Rutine rruga Kuben Vasije,kontr vazhdim nr 231/5 dt 09.01.2019,ft 51770369 dt 14.10.2020 , sit 16 +pcv kolaudimi dt 14.10.2020, ditar det 29377
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,208,083 2021-04-06 2021-04-07 7110060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Rutine rruga Kuben Vasije,kontr vazhdim nr 231/5 dt 09.01.2019,ft 94949051 dt 07.12.2020 , sit 21 +pcv kolaudimi dt 07.12.2020, ditar det 5022
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 963,763 2021-04-06 2021-04-07 6910060772021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 Drej Rajonit Verior Shkoder,Mir Rutine rruga Kuben Vasije,kontr vazhdim nr 231/5 dt 09.01.2019,ft 51770392 dt11.11.2020 , sit 19+pcv kolaudimi dt 11.11.2020, ditar det 34426
    Bashkia Sarande (3731) ALKO-IMPEX GENERAL CONSTRUCION Sarande 4,384,672 2021-03-19 2021-04-02 11121380012021 Sherbime te pastrimit dhe gjelberimit Lik fat nr 3 dat 08.01.2021,kontrata nr 25 dat 23.11.2020,situacion punimesh nr 1,raporti teknik
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 14,182,408 2021-03-26 2021-03-30 75521010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Kont ne vazhd 9865/3 dt 12.03.18 sit 36 dt 28 shkurt 2021 fat 26/2021 dt 03.03.2021
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 4,000,000 2021-03-24 2021-03-25 19821060012021 Shpenzime per mirembajtjen e objekteve ndertimore 2106001 Bashkia Diber lik pjesor mirm rruge dimerore, UP 36/1 dt 14.09.20, njoft fituesi APP, Kontr 36/14 dt 22.12.2020, Situacion pjesor nr 1 dt 11.03.2021, fat 29/2021 dt 12.03.2021
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,129,701 2021-02-24 2021-02-25 8621050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 30 NR KONTRATE 01 DT 18.02.2018 NR FAT 56 DT 19.07.2020 SITUACION NR 31
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,241,683 2021-02-24 2021-02-25 8821050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 32 NR KONTRATE 01 DT 18.02.2018 NR FAT 77 DT 21.09.2020 SITUACION NR 32
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,250,824 2021-02-24 2021-02-25 8721050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 31 NR KONTRATE 01 DT 18.02.2018 NR FAT 71 DT 19.08.2020 SITUACION NR 31
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,151,032 2021-02-24 2021-02-25 8921050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 33 NR KONTRATE 01 DT 18.02.2018 NR FAT 94 DT 19.10.2020 SITUACION NR 33
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,939,108 2021-02-24 2021-02-25 9221050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 36 NR KONTRATE 01 DT 18.02.2018 NR FAT 15 DT 19.01.2021 SITUACION NR 36
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,950,292 2021-02-24 2021-02-25 9121050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 35 NR KONTRATE 01 DT 18.02.2018 NR FAT 127 DT 21.12.2020 SITUACION NR 35
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,162,214 2021-02-24 2021-02-25 9021050012021 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI SIT NR 34 NR KONTRATE 01 DT 18.02.2018 NR FAT 117/1 DT 19.11.2020 SITUACION NR 34
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,082,956 2021-02-22 2021-02-25 43821010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi sipas situac 35 nga dt 01 - 31 janar 21, kontr vazhdim 9865/3, dt 12.03.18, fatura 17/2021, dt 02.02.2021
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,743,970 2021-02-19 2021-02-23 35621010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likujdim situacioni pastrimi te zaones Tirana III per muajin dhjetor 2020, kontrate vazhdim 9865/3, dt 12.03.2018, fature 2/2021, dt 07.10.21
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 20,407,039 2021-02-03 2021-02-04 6121410012021 Sherbime te pastrimit dhe gjelberimit 2141001, sherbim pastrimi zona jugore A,up 861 dt1410.20,bul fit APP 91 dt 26.10.2020 kontr vazh14452/12 dt 27.10.2020,kushtet e pageses neni 8 germa e, fat 4/2021 dt 08.01.2021, sit 1 dt 08.01.2021, pcv 46 dt 08.01.2021