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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALKO IMPEX CONSTRUCTION All 4,101,767,641.00 508 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 Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,726,542 2021-08-13 2021-09-01 15110060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 6 dt 02.11.2020, sit nr 6 , ft nr 5/2021 dt 29.07.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,974,607 2021-08-13 2021-09-01 15310060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 4 dt 10.02.2021, nr ft 9/2021 dt 29.07.2021, sit nr 4
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,306,240 2021-08-13 2021-08-17 14910060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.12.2020, nr ft 7/2021, dt 29.07.2021, sit nr 5
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,306,240 2021-08-13 2021-08-17 15010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.12.2020, nr ft 8/2021, dt 29.07.2021, sit nr 6
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,635,028 2021-08-13 2021-08-16 155921180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 38 DT 03.11.2020 NR SERIE 70597884 KONTRATE NR 1851/11 DT 20.08.2019
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,285,589 2021-08-13 2021-08-16 155821180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 41 DT 02.12.2020 NR SERIE 70597887 KONTRATE NR 1851/11 DT 20.08.2019
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 24,855,466 2021-08-04 2021-08-11 240221010012021 Sherbime te pastrimit dhe gjelberimit 2101001 sherb pastrimi zona Tirana III Loti III 01-30Qershor 21 kontr n vazhd 11086/1 dt.12.03.21 sitc nr.4 dt.01-31qershor fat nr.41/2021 dt.08.07.21
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 3,022,920 2021-08-09 2021-08-10 89721280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 27.07.2021, 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 25,485,411 2021-06-30 2021-07-01 193921010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi Zona Tirana III,Loti III Sit nr.3 periudhe 01-31 Maj 21 fat nr.34/2021 dt.07.06.2021
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 1,690,706 2021-06-15 2021-06-16 111221180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11DT 20.08.2019 FAT 34 DT 05.10.2020 SERI70597880 SITUAC 13/1
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 5,823,542 2021-06-15 2021-06-16 111321180012021 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11DT 20.08.2019 FAT 33 DT 21.09.2020 SERI70597879 SITUAC 13
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,726,542 2021-06-08 2021-06-10 10110060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 6 dt 02.11.2020, sit nr 5 , ft nr 28/2021 dt 31.05.2021
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,974,607 2021-06-08 2021-06-10 10210060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 4 dt 10.02.2021, nr ft 30/2021 dt 31.05.2021, sit nr 3
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,306,240 2021-06-08 2021-06-10 10010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.12.2020, nr ft 29/2021 dt 31.05.2021, sit nr 4
    Bashkia Librazhd (0821) ALKO IMPEX CONSTRUCTION Librazhd 2,136,511 2021-06-07 2021-06-09 66021280012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.27/2021 DATE 27.05.2021, 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 22,363,609 2021-05-31 2021-06-01 166421010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sherbim pastrimi periudha 1-30 prill 2021, sipas situac 2, dt 1-30 prill 2021, kontr 11086/1, dt 12.3.21, fat 26/2021, dt 10.5.21
    Bashkia Tirana (3535) ALKO IMPEX CONSTRUCTION Tirane 14,263,104 2021-05-31 2021-06-01 166321010012021 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim per 13-31 mars 2021, situac 1, dt 13-31 mars 2021, UP 41302, dt 23.11.20, UKVO 41302/1, dt 23.11.20, proc verb vler 3.2.21, form njoft fit 7476/4, dt 24.2.21, marr ku 7476/6, dt 10.3.21, kontr 11086/1, 12.3.21
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 5,726,542 2021-05-14 2021-05-18 8210060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 18/2021 dt 30.04.2021, sit nr 4
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,306,240 2021-05-14 2021-05-18 8110060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 19/2021 dt 30.04.2021, sit nr 3
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO IMPEX CONSTRUCTION Tirane 3,999,294 2021-05-14 2021-05-18 8010060792021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 4 dt 10.02.2021, nr ft 20/2021 dt 30.04.2021, sit nr 2