Treasury Transactions 2015-2018

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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

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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 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
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,445,280 2018-03-30 2018-04-03 6410060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 7 dt 18.12.2015 fat nr 27950080 sit nr 15
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,445,280 2018-03-29 2018-04-03 6310060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 7 dt 18.12.2016 fat nr 27950077 sit nr 14
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,432,680 2018-03-29 2018-04-03 6210060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 7 dt 18.12.2016 fat nr 27950074 sit nr 13
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 196,061 2018-03-28 2018-03-30 21821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT.10.03.2018 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,017,800 2018-03-29 2018-03-30 6610060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 8 dt 10.02.2016 fat nr 27950075sit nr 11
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,010,300 2018-03-29 2018-03-30 6510060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 8 dt 10.02.2016 fat nr 27950026 sit nr 10
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,040,300 2018-03-29 2018-03-30 6710060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 8 dt 10.02.2016 fat nr 27950078 sit nr 12
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,022,170 2018-03-29 2018-03-30 6810060792018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Qendror Tirane mirmbajtje perform. kont va nr 8 dt 10.02.2016 fat nr 27950079 sit nr 13
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,114,938 2018-03-28 2018-03-29 21721280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.21 DT.10.03.2018 Kontrate Nr.3522 dt.24.06.2016 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 3,329,614 2018-03-23 2018-03-26 15321050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO -IMPEX G.C SHPK PASTRIMI I NJESIVE ADMINISTRATIVE DHE INSTITUCIONEVE SHKOLLORE KONTRATE NR 1 DATE 18.01.2018 FATURE NR 15 DATE 10.02.2018 SIT .NR 1 PERIUDHA 10.01.2018-09.02.2018
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 736,627 2018-03-12 2018-03-15 7310060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Diferenca Shkresa Nr.9063/1 dt 22.11.2017 Sit Nr. 6 Fat Nr. 97 dt 01.11.2017 ser 51770474 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 23,190,720 2018-03-12 2018-03-15 7410060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 1861 dt 06.03.2018 Shkresa Nr.9664/1 dt 11.12.2017 Sit Nr. 7 Fat Nr. 107 dt 01.12.2017 ser 51770484 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,169,720 2018-03-12 2018-03-15 7510060542018 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 Shkresa 1861 dt 06.03.2018 Shkresa Nr.9665/1 dt 12.12.2017 Sit Nr. 8 Fat Nr. 108 dt 01.12.2017 ser 51770485 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 12,255,732 2018-02-27 2018-03-01 64421010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi Dhjetor 2017 shk.2201/1 08.02.2018 kont 39295/7 27.10.2017 sit nr.3 fat.51770401 05.01.2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2018-02-21 2018-02-22 12821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.13 DT.10.02.2018,KONTRATE NR.3522 DT.24.06.2016 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit per 48-muaj nga data 01.07.2016 MUAJI JANAR 2018
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 196,061 2018-02-21 2018-02-22 12921280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.14 DT.11.02.2018,SHTESE KONTRATE NR.6276 DT.27.10.2017 Kryerja e sherbimit te pastrimit ne qytetin e Librazhdit MUAJI JANAR 2018
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,017,578 2018-02-16 2018-02-22 55321010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 30-31 Tetor 2017 shkres 41285/1 21.12.17 kont 39295/7 27.10.17 sit nr 1 periudhe 30-31 tetor 2017 fat.51770477 10.11.17
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 6,933,808 2018-02-13 2018-02-15 5321050012018 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX PER SHERBIM PASTRIMI MUAJI TETOR-DHJETOR 2017 NR KONTRATE 20 DT 27.09.2017 NR FAT 84 DT 28.10.2017, NR FAT 105 DT 27.11.2017 NR FAT 116 DT 26.12.2017 ,NR FAT 01 DT 01.01.2018 LIKUJDIM ME VONESE
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 2,926,548 2018-01-30 2018-01-31 65521370012017 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PUKE kodi 2137001 sist.i lagj. pas pallatit te kult. up.nr.90 dt.06.04.2016 pv sist.app dt.01.06.2016 kont.nr.622/16 dt.14.06.2016 sit perf.nr.03 dt.20.12.2017 fat.tat.nr 04 dt.01.01.2018 Ç.m.dorz. 29.12.2017 pv kolaud.29.12.2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 392,360 2018-01-26 2018-01-29 3921280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.02,03 DT.01.01.2018,FAT.NR.109 DT.01.12.2017 Kontrate Nr.6276 Prot.dt.27.10.2017 Shtese kontrate per objektin Sherbimi i pastrimit te Bashkise Librazhd.PER MUAJIN NENTOR-DHJETOR 2017