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 Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,876,668 2019-10-09 2019-10-14 360321010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrimi Sit 18 gusht 2019 shk.33565/1 27.09.19 fat.51770234 10.09.2019 sit 18 kont vazh 9865/3 12.03.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,182,408 2019-10-04 2019-10-07 90521280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.85 DATE 07.08.2019, Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-10-04 2019-10-07 90821280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.93 DATE 25.09.2019, 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 1,182,408 2019-10-04 2019-10-07 90621280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.94 DATE 25.09.2019, Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-10-04 2019-10-07 90721280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.84 DATE 07.08.2019, 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 182,381 2019-09-20 2019-09-23 84721280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.69 DT.08.07.2019,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd muaji Qershor 2019.
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,182,408 2019-09-20 2019-09-23 84621280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.70 DT.08.07.2019,Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016 muaji Qershor 2019.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 682,020 2019-09-10 2019-09-12 18310060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance seri 51770224 dt 01.08.2019, kontr ne vazhd nr 599 dt 07.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,691,920 2019-09-10 2019-09-12 18010060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance seri 51770222 dt 01.08.2019, kontr ne vazhd nr 597 dt 07.09.2018
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,584,144 2019-09-10 2019-09-12 18210060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance seri 51770223 dt 01.08.2019, kontr ne vazhd nr 598 dt 07.09.2018
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,874,013 2019-08-28 2019-08-30 298221010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pagese sherbim pstrimi Sit 17 korrik 2019 shk.30590/1 09.08.2019 fat.51770227 07.08.2019 kont ne vazhdim9865/3 12.03.2018
    Sh.A. Ujesjelles-Kanalizime Devoll (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 948,000 2019-08-22 2019-08-23 121050022019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore UJESJELLES KANALIZIME DEVOLL PER ALEKO -IMPEX G.C LIKUJDIM FATURA NR 87 DQATE 20.08.2019 KONT NR 96/7 DATE 17.06.2019 UP 96/4 DATE 18.06.2019
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 15,341,411 2019-08-07 2019-08-15 286321010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim Pastrimi sit nr.16 01-30qershor shk.26812/1 19.07.19 fat 51770212 03.07.2019 sit 16 kont 9865/3 12.03.18
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 8,521,261 2019-08-09 2019-08-13 12810060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 A.Rr.Sh, mirembajtje rutine rr.kuben-vasije, kontr vazhdim nr 231/5 dt 09.01.2019, ft nr 81 ser 51770225 dt 06.08.2019, situacion nr 6 dt 06.08.2019, pcv kolaudimi dt 06.08.2019
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,086,524 2019-07-16 2019-07-17 65921280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.39 DT.09.05.2019,Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-07-16 2019-07-17 66221280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.40 DT.09.05.2019,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 1,086,524 2019-07-16 2019-07-17 66021280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.62 DT.12.06.2019,Kontrate Nr.3522 Prot.dt.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 182,381 2019-07-16 2019-07-17 66121280012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.61 DT.12.06.2019,Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,245,805 2019-07-15 2019-07-16 11310060772019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077 A.Rr.Sh, mirembajtje rutine rr.kuben-vasije, kontr vazhdim nr 231/5 dt 09.01.2019, ft 51770216 dt 11.07.2019, situacion nr 5 dt 11.07.2019, pcv kolaudimi dt 11.07.2019
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,407,225 2019-07-04 2019-07-08 14810060792019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 597 dt 07.09.2018, seri 51770209 dt 02.07.2019, sit nr 9