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 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 Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,034,758 2020-05-22 2020-05-26 56421280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD.LIK.FAT.NR.20 DATE 09.03.2020 KONTRATE NR.3522 DATE 24.06.2016 KRYERJA E PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN SHKURT 2020.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 170,086 2020-05-21 2020-05-22 56521280012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.19 DATE 09.03.2020 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.Muaji Shkurt 2020.
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 16,466,971 2020-05-07 2020-05-11 103421010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi gjelberim 01-31 mars 2020 shk.11950/1 10.04.2020 kont 9865/3 12.03.18 sit 24 01-31 mars 2020 fat.22 serila 517702298 02.04.2020
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 14,636,575 2020-05-07 2020-05-11 103321010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim gjelberim 01-29 shkurt 2020 kont 9865/3 12.03.18 sit 24 fat.18 serial 51770294 06.03.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 3,616,268 2020-04-29 2020-04-30 55421410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Zona Jugore A, kon 22696/17 dt 06.02.2020--30.04.2020,ft nr 51770299+sit 2+pcv nr 4348 dt 03.04.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,915,948 2020-04-29 2020-04-30 55521410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Qyteti Zona B kon 22697/17 dt 06.02.2020--30.04.2020 ft nr 51770300 dt 03.04.2020,sit 2+pcv nr 79 dt 03.04.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 725,996 2020-04-23 2020-04-24 4410060772020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej Rajonit Verior mirm rutine rruga kuben -vasije kon ne vazh nr 231/5 dt 09.01.2019,situ nr 9 dt 30.10.2019,fat nr 51770251 dt 30.10.2019,pv dt 30.10.2019 dit nr 49014
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 6,542,475 2020-03-25 2020-04-09 40621410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Zona Jugore A, UP 1136 dt 30.12.2019 Marveshje bashkepunimi 22746 dt 31.12.2019NJFIT 3 dt 27.01.2020 kon 22696/17 dt 06.02.2020--30.04.2020,ft nr 51770116+sit 1+pcv nr 4348 dt 02.03.2020
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 4,987,280 2020-03-25 2020-04-09 40721410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherbim pastrimi Qyteti Zona B up 1138 dt 30.12.19,kon 22697/17 dt 06.02.2020--30.04.2020 Marveshje bashk 22747 dt 31.12.2019Bul nj fit 3dt 27.01.20, ft 51770292+sit 1+pcv nr 4308 dt 02.03.2020
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,495,139 2020-03-11 2020-03-19 11610060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 2117 dt 10.03.2020 Pagese e pjesshme Sit Nr. 24 Fat Nr. 134 dt 28.12.2018 ser 51770093 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,202,480 2020-03-11 2020-03-19 11410060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 2120 dt 10.03.2020 Sit Nr. 22 Fat Nr. 120 dt 07.12.2018 ser 51770079 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,202,480 2020-03-11 2020-03-19 11510060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 2118 dt 10.03.2020 Sit Nr. 23 Fat Nr. 133 dt 28.12.2018 ser 51770092 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,202,480 2020-03-09 2020-03-17 9410060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 1816 dt 28.02.2020 Sit Nr. 21 Fat Nr. 103 dt 05.11.2018 ser 51770062 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,189,880 2020-03-05 2020-03-17 8710060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 1819 dt 28.02.2020 Sit Nr. 18 Fat Nr. 77 dt 02.08.2018 ser 51770036 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,609,049 2020-03-06 2020-03-12 69321010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Janar 2020 Kont 9865/3 dt 12.03.2018 sit 23 dt 31 janar 2020 fat 51770284 dt 11.02.2020
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,189,880 2020-03-05 2020-03-11 8910060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 1817 dt 28.02.2020 Sit Nr. 20 Fat Nr. 88 dt 18.09.2018 ser 51770047 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 6,000 2020-03-05 2020-03-11 8610060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Diference Shkresa 9238 dt 15.10.2019 Sit Nr. 17 Fat Nr. 68 dt 02.07.2018 ser 51770026 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,202,480 2020-03-05 2020-03-11 8810060542020 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Mirembajtje Rruge Shkresa 1818 dt 28.02.2020 Sit Nr. 19 Fat Nr. 83 dt 16.08.2018 ser 51770042 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,908,291 2020-03-09 2020-03-10 11521050012020 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 01 DT 18.02.2018 NR FAT 132 DT 19.12.2019
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,230,377 2020-03-09 2020-03-10 10721050012020 Sherbime te pastrimit dhe gjelberimit BASHKI DEVOLL PAGESE PER SHERBIM PASTRIMI NR KONTRATE 01 DT 18.02.2018 NR FAT 35 DT 19.04.2019