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

  • 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.
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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 Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,870,019 2018-07-11 2018-07-12 37521050012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAG PER ALKO IMPEX GENERAL PER GARANCI 5% REHABILITIMI I KANALIT UJITES BITICKE-TREN VRANISHT-CANGONJ NR KON 02 DT 29.06.16 AKT KOLAUDIMI 28.12.16 URDH MARRJE NE DORZIM 22.05.18 CERT,PERF 30.05.18 UR KRYETARI 126 DT 22.05.18
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 14,530,425 2018-07-06 2018-07-11 224021010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-31 maj 2018 praktika 1781 30.05.18 shk.22637/1 14.06.18 kont 9865/3 12.0318 sit 3 periudha 01-31 maj 18 fat.51770017 07.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,354,290 2018-07-05 2018-07-06 36921050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION NR FAT 45 DT 14.05.2018 NR KONTRATE 01 DT 18.01.2018 SITUACION 10.04.2018 -09.05.2018
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,505,417 2018-06-19 2018-06-21 63510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa 2429/4 dt 18.06.2018 diference Sit Nr. 11 Fat Nr. 29 dt 06.04.2018 ser 51770426 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,496,000 2018-06-19 2018-06-20 33421050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUCTION BLERJE MAKINE ME KOSH LOTI 8 NR KONTRATE 11 DT 30.05.2018 NR FAT 50 DT 30.05.2018 64 DT 11.06.2018 AKTMARJJE DORZIM 30.05.2018 NR URDH 130 DT 30.05.2018
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,144,520 2018-06-18 2018-06-20 61010060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa 2899/1 dt 14.06.2018 Sit Nr. 12 Fat Nr. 36 dt 16.04.2018 ser 51770434 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,169,720 2018-06-18 2018-06-20 61110060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa 2899/2 dt 14.06.2018 Sit Nr. 13 Fat Nr. 37 dt 16.04.2018 ser 51770435 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 13,842,364 2018-06-08 2018-06-12 189321010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrim 01-30 Prill 2018 shk.21072 28.05.18 kont.9865/3 12.03.18 sit.2 periudhe 01-30 prill 2018 fat.51770445 16.05.18
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,999,200 2018-06-07 2018-06-08 30621050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE RIMORKIATOR PER SHERBIMET PUBLIKE LOTI 6 NR KONTRATE 16 DT 31.05.2018 NR FAT 51 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,699,200 2018-06-07 2018-06-08 30421050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE AUTOMJET PER POLICINE BASHKIAKE LOTI 4 NR KONTRATE 10 DT 30.05.2018 NR FAT 49 DT 30.05.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 4,999,200 2018-06-07 2018-06-08 30121050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BELERJE FADROME PER SHERBIME PUBLIKE LOTI1 NR KONTRATE 12 DT 31.05.2018 NR FAT 54 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,699,200 2018-06-07 2018-06-08 30721050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE KAMIONCINE PER PYJET LOTI 7 NR KONTRATE 17 DT 31.05.2018 NR FAT 53 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,699,200 2018-06-07 2018-06-08 30521050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE KAMINONCINE PER SHERBIMET PUBLIKE LOTI 5 NR KONTRATE 15 DT 31.05.2018 NR FAT 55 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,999,200 2018-06-07 2018-06-08 30321050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE AUTOMJET PER ADMINISTRATEN LOTI 3 NR KONTRATE 14 DT 31.05.2018 NR FAT 56 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 4,999,200 2018-06-07 2018-06-08 30221050012018 Shpenz. per rritjen e AQT - makina BASHKIA DEVOLL PAGESE PER ALKO OMPEX GENERAL CONSTRUCTION BLERJE KAMION ME TRE AKSE LOTI 2 NR KONTRATE 13 DT 31.05.2018 NR FAT 52 DT 01.06.2018 AKT MARJE NE DORZIM 01.06.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 195,700 2018-06-06 2018-06-07 41721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.43 DT.11.05.2018,MUAJI PRILL 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 1,125,863 2018-06-06 2018-06-07 41621280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.44 DT.11.05.2018 Kontrate Nr.3522 Prot.dt.24.06.2017 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 3,586,151 2018-06-05 2018-06-06 29321050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER PASTRIMIN E NJ A DHE B DEVOLL NR KONTRATE 01 DT 18.01.2018 NR FAT 34 DT 16.04.2018 SITUACION 3 DHE DIF E FAT 23 DT 26.03.2018 NR SHKRESE 67 DT 12.04.2018
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 8,558,350 2018-05-31 2018-06-06 178121010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi 13-31 Mars 2018 UP 21496 30.05.17 PV 20.10.17 rap permb 9865 08.03.18 shk.18663/1 21.05.18 kont 9865/3 12.03.18 sit 1 13-31 mars 2018 fat.51770444 11.05.18
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,355,022 2018-05-28 2018-05-29 74021180012018 Sherbime te pastrimit dhe gjelberimit BASHKIJA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 06 DT 05.01.2018 SERI 51770402 SIT 21