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 3,100,973,386.00 609 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 4,719,763 2023-12-22 2023-12-26 111621280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5%GARA.PUN.ÇER.PËRFU.DT.19.12.2023,ÇER.PERKOH.DT.09.09.2016,AKT.KOL.DT.10.06.2016,PERI.GARAN.12 MUAJ,KON.NR.1071 DT.11.06.2015 SIS. ASF, RRUGË DHE SHESHE,BLLOQET E BANIMIT,TREGU I QYTETIT-SHEJA.
    Bashkia Vau Dejes (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 3,991,135 2023-12-19 2023-12-20 64821570012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Vau Dejes, Projekte per permir e infrastruk ne zona informale,Amendament nr 4024/3 dt 03.07.2023, Buletin nr 64 dt 24.07.2023, Situacion perfund dt 21.07.2023, Fat nr 83/2023 dt 21.07.2023, Akt kol dt 19.09.2023,cert dt. 19.09.23
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,185,406 2023-12-14 2023-12-20 79821650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 128 dt 13.12.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 10 dt 13.11.2023,fat 108 dt 13.11.2023
    Bashkia Vau Dejes (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,116,206 2023-12-19 2023-12-20 64721570012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Vau Dejes, Projekte per permir e infrastruk ne zona informale,Amendament nr 4024/3 dt 03.07.2023, Buletin nr 64 dt 24.07.2023, Situacion perfund dt 21.07.2023, Fat nr 83/2023 dt 21.07.2023, Akt kol dt 19.09.2023,cert dt. 19.09.23
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 6,429,343 2023-12-15 2023-12-18 203421180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 76 DT 03.07.2023 SITUACION NR 36
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,068,702 2023-12-12 2023-12-15 75521650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 123 dt 1.12.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 9 dt 17.10.2023,fat 105 dt 17.10.2023
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 11,750,143 2023-12-12 2023-12-14 106121090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e pastrimit, Muaji Nentor, Kontr 4686/5 dt 29.09.2023, Njof fit nr 4686/2 dt 27.09.2023, Vend 4686/4 dt 27.09.2023, Urdher prok nr 4686 dt 25.09.2023, Fat nr 116/2023 dt 05.12.2023, Sit Nentor 2023
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 12,202,339 2023-12-07 2023-12-12 102721090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja e pastrimit, Muaji Tetor, Kontr 4686/5 dt 29.09.2023, Njof fit nr 4686/2 dt 27.09.2023, Vend 4686/4 dt 27.09.2023, Urdher prok nr 4686 dt 25.09.2023, Fat nr 110/2023 dt 16.11.2023, Sit Tetor 2023
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,569,376 2023-12-05 2023-12-11 75421650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 122 dt 1.12.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 8 dt 19.09.2023,fat 96 dt 19.09.2023
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 9,288,554 2023-11-30 2023-12-01 192421180012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 85 DT 01.08.2023 SITUACION NR 37
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,442,253 2023-11-13 2023-11-14 18782118001 2023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 31 DT 03.04.2023
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,885,598 2023-11-13 2023-11-14 18772118001 2023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 41 DT 02.05.2023
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 3,504,017 2023-11-13 2023-11-14 18762118001 2023 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 63 DT 01.06.2023
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 5,745,433 2023-11-02 2023-11-06 92521090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja Pastrimit, K.1186/21 dt 30.12.2022, UP nr 1186 dt 09.03.2021, V nr 1186/3 dt 13.12.2021, Njof fit 1186/14 dt 13.12.2021, M.K 1186/15 dt 13.12.2021, Fat nr 101/2023 dt 03.10.2023, Situacion Shtator 2023
    Bashkia Lezhe (2020) ALKO-IMPEX GENERAL CONSTRUCION Lezhe 4,750,000 2023-10-25 2023-10-26 136921270012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK PJESERISHT FAT NR 86 DT 13.08.2019,URDHER PROK NR 21 DT 18.04.2019,NJ FITUESI DT 21.06.2019,KONTRATE NR 3984/3 DT 27.06.2019,SITUACION PUNIMESH SISTEMIN ASFALTIM I RRUGEVE TALE1-ALK-TALE2
    Bashkia Vore (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,004,707 2023-10-23 2023-10-25 67821650012023 Sherbime te pastrimit dhe gjelberimit Bashk Vore,lik sherb pastrimi,urdh kryet nr 99 dt 17.10.2023, vazhd kontrate 21/2 dt 6.01.2023, situac 6 dt 31.07.2023,fat 84 dt 31.07.2023
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 6,139,245 2023-10-20 2023-10-23 88921090012023 Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan, Kryerja Pastrimit, K.1186/21 dt 30.12.2022, UP nr 1186 dt 09.03.2021, V nr 1186/3 dt 13.12.2021, Njof fit 1186/14 dt 13.12.2021, M.K 1186/15 dt 13.12.2021, Fat nr 92/2023 dt 04.09.2023, Situacion Gusht 2023
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 429,653 2023-10-16 2023-10-17 147821410012023 Sherbime te pastrimit dhe gjelberimit BashkiaShkoder Sherbim pastrimi Zona Lind kon nr 19619 dt 30.12.22,amendim kon nr 4 dt 02.02.2023,neni 7 kushtet e pa ,fat nr 104 dt 10.10.23.situ nr 8.1 dt 10.10.23,pv nr 14480 dt 10.10.23
    Bashkia Shkoder (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 1,391,695 2023-10-16 2023-10-17 147721410012023 Sherbime te pastrimit dhe gjelberimit BashkiaShkoder Sherbim pastrimi Zona Lind kon nr 19619 dt 30.12.22,,fat nr 103 dt 10.10.23.situ nr 8 dt 10.10.23,pv nr 14480 dt 10.10.23
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 3,050,337 2023-10-10 2023-10-11 57521050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX CONTRUSION SHPK NR KONTARTE 18 DT 24.06.2021 NR FAT NR 533 DT 17.07.2023N UR DH 533 DT 10.10.2023