Treasury Transactions 2019-2024

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 3,094,395,003.00 607 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 Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,816,441 2021-05-05 2021-05-06 46021410012021 Sherbime te pastrimit dhe gjelberimit 2141001,pastrimi zona lindore, up 529 dt 07.07.2020, fnjk 9554/4 dt 07.07.2020,bul fit app 82 dt 05.10.2020,kontr 1076 dt 20.01.2021, draft kont 9554/18 dt 09.10.2020, fat 36/2021 dt 07.04.2021,sit nr 1 dt 07.04.2021,pcv dor 5559 d 07.04.21
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 5,562,031 2021-04-21 2021-04-23 120421010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim zona Tirana III, sipas situac 37, periudha 01-11 mars 2021, kontr vazhdim 9865/3, dt 12.03.2018, fat 30/2021, dt 02.04.2021
    Komisioni i Prokurimit Publik (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 549,633 2021-04-22 2021-04-23 14710900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik garanci per ankimim, urdher nr 91 dt 02.04.2021, vendim KPP nr 71/2021 dt 05.02.2021
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 4,182,676 2021-04-13 2021-04-14 28321060012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber rik kan ujitese UP 8/1 dt 21.02.20, Njodt fituesi nr 18/15 dt 06.05.20, kontr 18/16 dt 12.05.20, preventiv, Sit pj 1 dt 01.06.20 fat 39 dt 01.06.20, sit perfundimtar dt 30.07.20, fat 73/1 dt 03.08.20, Cert marrje doz
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 963,763 2021-04-06 2021-04-07 7010060772021 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 51770394 dt 11.11.2020 , sit 20 +pcv kolaudimi dt 11.11.2020, ditar det 34429
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 963,761 2021-04-06 2021-04-07 7210060772021 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 94949054 dt16.12.2020 , sit 22 +pcv kolaudimi dt 16.12.2020, ditar det 5024
    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