Treasury Transactions 2015-2018

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 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 Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 2,252,968 2018-01-26 2018-01-29 3821280012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.02,03 DT.01.01.2018,FAT.NR.109 DT.01.12.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN NENTOR-DHJETOR 2017,KONTRATE NR.3522 DT 24.06.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 13,278,479 2018-01-25 2018-01-29 12221010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-30 Nentor 2017 shk.45129/1 21.12.17 shk.39295/1 27.10.17 UP.39295 27.10.17 PV vl 27.10.17 rap permb 39295/5 27.10.17 kont.39295/7 27.10.17 sit.nr.2 fat.51770489 14.12.17
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 10,395,718 2018-01-24 2018-01-29 12521010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi 01-29 Tetor 2017 shk.41276/1 24.11.17 kont.30041/5 18.08.17 sit.nr.3 01-29 Tetor 2017 fat.51770476 10.11.2017
    Sp. Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 621,581 2018-01-08 2018-01-11 110130762018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LIBRAZHD,LIK. 5% GARANCI TE PUNIMEVE,SIPAS CERTIFIKATES PERFUNDIMTARE TE PUNIMEVE TE NDERTIMIT,SIPAS SHKRESES NR 1011/1 DT 26.12.2017,CERTIFIKATE PERFUNDIMTARE E PUNIMEVE TE NDERTIMIT "RIK AMB.TE SHERB URGJ.SP.LIBRAZHD.
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 28,128,096 2017-12-21 2017-12-27 90921060012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia 2106001 Shk. Mesme Maqellare Cert Marrje Dorezim 212 dt 19.12.2017, Sit perfundimtar, Fat 83 dt 15.10.2017, PV Akt kontrolli, PV Dorezim punimeve, PV Kolaudimi dt 02.10.2017, relacion mbikqyrje punimesh
    Drejtoria e Rajonit Verior (Shkoder) (3333) ALKO-IMPEX GENERAL CONSTRUCION Shkoder 2,243,055 2017-12-20 2017-12-26 20010060772017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077,miremb rr. rreshen-q, bene, kontrate vazhdim 55/8 dt 23.12.2014,sit 23,24 dt 01.06.2017, fat 27950053,27950054 dt 01.06.2017, pverbal kolaudimi 22.11.2017
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 119,612 2017-12-19 2017-12-20 11121280022017 Shpenzime per mirembajtjen e objekteve ndertimore GJELBERIMI LIBRAZHD,LIK.FAT.NR.71 DT 01.12.2017,KONTRATE NR.5069 DT 08.09.2016 MIREMBAJTJE TE OBJEKTEVE TE ARSIMIT,KULTURES,RIPARIME LYERJE,MIREMBAJTJE TE NDRYSHME
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 194,051 2017-12-19 2017-12-20 884/21280012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.279501158 DT 21.12.2015,KONTRATE NR.2221 DT 13.10.2015 SHERBETIM DHE MIREMBAJTJE OBJEKTEVE NDERTIMORE TE ARSIMIT PER NJESITE ADMINISTRATIVE TE BASHKISE
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,422,600 2017-12-13 2017-12-14 17310060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore, mirembajtje Kont ne vazhdim nr 7 dt 18.12.15, Situac nr 10 dt 18.9.16- 18.10.16, ft 79 dt 15.11.16 seri 27950145
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,144,520 2017-11-22 2017-12-05 122210060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9062/1 dt 21.11.2017 Sit Nr. 5 Fat Nr. 96 dt 01.11.2017 ser 51770473 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,395,293 2017-11-22 2017-12-05 122510060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9063/1 dt 22.11.2017 Pagese e pjesshme Sit Nr. 6 Fat Nr. 97 dt 01.11.2017 ser 51770474 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2017-11-30 2017-12-01 77921280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.98 DT 08.11.2017,KONTRATE NR.3522 DT 24.06.2016 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN TETOR 2017
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,164,680 2017-11-20 2017-11-23 121310060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9061/1 dt 15.11.2017 Sit Nr. 3 Fat Nr. 94 dt 01.11.2017 ser 51770471 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,154,600 2017-11-20 2017-11-23 121410060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.9064/1 dt 15.11.2017 Sit Nr. 4 Fat Nr. 95 dt 01.11.2017 ser 51770472 Kontrata ne vazhdim Nr. 4544/7 dt 13.10.2016
    Zyra e Punes Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,027,727 2017-11-09 2017-11-10 106710250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017. lik subvensione kontr nr 1360 dt 28.04.2017, vkm nr 47 dt 16.01.2008, urdher lik dt 07.11.2017
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,312,285 2017-11-08 2017-11-09 137521180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 38 SERI 27950064 DT 13.06.2017 SITUACION 13
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,825,111 2017-11-08 2017-11-09 137621180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 39 SERI 27950065 DT 15.06.2017 SITUACION 14
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,649,036 2017-11-08 2017-11-09 137721180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 46 SERI 27950072 DT 06.07.2017 SITUACION 15
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,937,835 2017-11-08 2017-11-09 137821180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT76 SERI 51770452 DT 23.09.2017 SITUACION 16
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,221,223 2017-11-03 2017-11-07 73021280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.79 DT 09.10.2017.KONTRATE NR.3522 DT 24.06.2016 SIT.NR.15 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN SHTATOR 2017