Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 84,389,397 2018-10-02 2018-10-03 69621060012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Unaza sit pj 3 dt 07.09.2018, PV konstatimi 182 dt 27.09.2018,fat 86 dt 10.09.2018, Kontrate 53/16 dt 15.08.2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,464,014 2018-09-28 2018-10-01 55021050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION PER SHERBIM PASTRIMI 10.082018 -09.09.2018 NR KONTRATE 1 DT 18.01.2018 NR FAT 91 DT 24.09.2018 NR SITUACIONI 8
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,464,014 2018-09-21 2018-09-24 52121050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION SHPK PER SHERBIM PASTRIMI PERIUDHA 10.07.2018-09.08.2018 NR KONTRATE 01 DT 18.01.2018 NR FAT 85 DT 31.08.2018SITUACION NR 7 SHKRESE 159 DT 31.08.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,206,888 2018-09-07 2018-09-10 65721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.81 DT.08.08.2018,KONTRATE NR.3522 DT.24.06.2016 KRYERJA E PASTRIMIT NE QYTETIN E LIBRAZHDIT PER MUAJIN KORRIK 2018
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,890,338 2018-08-29 2018-09-06 275821010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi 01-31 Korrik 18 Shjk.30294/1 17.08.2018 kont 9865/3 12.03.18 sit.5 periudha 01-31 korrik 18 fat.51770038 07.08.18
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 540,000 2018-09-03 2018-09-04 48221050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PER ALKO-IMPEX GENERAL CONSTRUCTION BLERJE RUSPE PER PASTRIM DEBORE UP NR 2204/4 DATE 27.07.2018 KLASIFIKIMI 31.07.2018 AKT MARJES DOR 2204/12 DATE 03.08.2018 FAT NR 78 DATE 03.08.2018 FH 44 DATE 14.08.2018
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,415,312 2018-08-15 2018-08-16 111021180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 17 DT 12.02.2018 SERI 51770414 SIT 22
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,999,133 2018-08-15 2018-08-16 111121180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 19 DT 07.03.2018 SERI 51770416 SIT 23
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,376,970 2018-08-15 2018-08-16 111321180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 57 DT 01.06.2018 SERI 51770015 SIT 25
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,515,644 2018-08-15 2018-08-16 111221180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 31 DT 12.04.2018 SERI 51770429 SIT 24
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,900,654 2018-08-15 2018-08-16 111621180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 76 DT 02.08.2018 SERI 51770035 SIT 28
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,718,618 2018-08-15 2018-08-16 111521180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 73 DT 10.07.2018 SERI 51770031 SIT 27
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,817,099 2018-08-15 2018-08-16 111421180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 58 DT 07.06.2018 SERI 51770016 SIT 26
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,354,290 2018-08-09 2018-08-10 44521050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE ALKO IMPEX GENERAL CONSTRUCTION SHPK SHERBIMI I PASTRIMIT NR KONTRATE 01 DT 18.01.2018 NR FAT 72 DT 10.07.2018 SITUACION NR 6 NR SHRESE 131 DT 10.07.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 195,701 2018-08-07 2018-08-08 59221280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.70 DT.07.06.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,221,223 2018-08-07 2018-08-08 59121280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.71 DT.07.06.2018,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 Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,470,108 2018-08-02 2018-08-03 42921050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO-IMPEX GENERAL CONSTRUCTION SHPK SHERBIMI I PASTRIMIT KONTRATA NR 1 DATE 18.01.2018 FAT NR 60 DATE 11.06.2018 SITUACION NR 5
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,264,756 2018-07-27 2018-07-31 247421010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidimk sit pastrimi 01-30 Qershor 2018 shk.27230 13.07.18 kont 9865/3 12.03.18 sit 4 qershor 2018 fat.517770027 05.07.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,222,106 2018-07-18 2018-07-19 516/21280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FATURE NR 63 DATE 11.06.2018,PER PASTRIMIN E QYTETIT LIBRAZHD,PER MUAJIN MAJ 2018,SITUACIONI I MUAJIT MAJ 2018,SITUACION NR 23,ME VLERE 1.222.106 LEKE,KONTRATE NR 3522 DATE 24.06.2016 (PER 48 MUAJ),U.BLERJE NR 3203
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 196,061 2018-07-13 2018-07-18 51721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.62 DT.11.06.2018,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd..MUAJI MAJ 2018