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.
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    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 Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 11,316,144 2017-11-02 2017-11-07 288921010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi Shtator 2017 Shk.36973/1 20.10.17 kont 30041/5 18.08.2017 afati 73 dite sit .2 fat.51770456 10.10.2017
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,949,357 2017-10-26 2017-10-27 51321050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO-IMPEX GENERAL PER SHERBIMIN E INTERNETIT TE TERITORIT B.D NR KONTRATE 07.10.07.2017 NR FATURE 75 DT 23.09.2017 ,77 26.09.2017 SITUACION NR 2 DHE 3
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 5,216,957 2017-10-09 2017-10-12 254921010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 19-31 Gusht 2017 shk.30041/9 18.08.2017 UP 30041 14.08.2017 shk.33525/1 26.08.2017 kont 30041/8 18.08.2017 afati dit kal 73 sit nr.1 19-31 Gusht 2017 fat.27950097 15.09.2017
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 7,277,860 2017-10-09 2017-10-12 254821010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 01-18 Gusht 2017 Shk.32724/1 26.09.2017 kont 25200 18.08.2016 sit.nr.13 01-18 Gusht 2017 fat.27950096 03.09.2017
    Zyra e Punes Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,330,000 2017-10-10 2017-10-11 94210250352017 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 09.10.2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,219,650 2017-09-22 2017-09-25 60721280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.68 DT 02.09.2017,KONTRATE NR.3522 DT 24.06.2016 KRYERJA E PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN GUSHT 2017
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 2,465,390 2017-09-12 2017-09-14 42621050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX ITAUCION NR1 PERIUDHA 23.07.2017-22.08.2017 NR FATURE 62 DT 24.08.2017 NR KONTRATE 7 DT 10.07.2017
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 12,566,468 2017-09-08 2017-09-13 217021010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Korrik 2017 Shkresa 29626/1 dt 29.08.2017 Kont 25200 dt 18.08.2016 Fat 27950086 dt 07.08.2017 Sit 12 dt 31 Korrik 2017
    Zyra e Punes Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,330,000 2017-09-08 2017-09-11 78710250352017 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 07.09.2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 2,444,574 2017-08-31 2017-09-04 52821280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.58 DT 01.08.2017,FAT.NR.59 DT 07.08.2017,KONTRATE NR.3522 DT 24.06.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJT QERSHOR-KORRIK 2017
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 1,825,248 2017-08-16 2017-08-24 40921050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PER ALKO-IMPEX GENERAL CONSTRUCTION PAGESE PASTRIMI SITUACION PERFUNDIMTAR NR 2 FATURE NR 56 DATE 23.07.2017 KONTRATE NR 6 DATE 22.07.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,873,707 2017-08-22 2017-08-24 78910060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.5306/2 dt 07.08.2017 Sit Nr. 2 Fat Nr. 42 dt 15.06.2017 ser 27950068 Kontrata Nr. 4544/7 dt 13.10.2016
    Autoriteti Rrugor Shqiptar (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,167,200 2017-08-21 2017-08-24 78810060542017 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH Shkresa Nr.5306/1 dt 07.08.2017 Sit Nr. 1 Fat Nr. 41 dt 15.06.2017 ser 27950067 Kontrata Nr. 4544/7 dt 13.10.2016, Urdher prokurimi nr 18 dt 03.06.2016 Njoftimi I Fituesit APP Buletini nr 39 dt 03.10.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 12,124,708 2017-08-09 2017-08-16 200221010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Qershor 2017 Shkresa 28738 dt 31.07.2017 kont 25200 dt 18.08.16 sit 11 dt 30.06.2017 Fat 27950071 dt 01.07.2017
    Zyra e Punes Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,258,318 2017-08-09 2017-08-10 84110250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 subvencione vkm 47 dat 16.1.2008 kont 1360 dat 28.4.17 shkres 4.8.17
    Bashkia Elbasan (0808) ALKO-IMPEX GENERAL CONSTRUCION Elbasan 2,866,508 2017-07-19 2017-07-21 64721090012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garanci punimesh sist asf rr Q Stafa Akt kolaud 13.01.2015 kontr 19.08.2014 sit perf akt dorez 20.01.2015 akt dorz perf 29.03.2017 urdh adm 328 17.07.2017
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,468,711 2017-07-17 2017-07-18 92121180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 37 DT 13.06.2017 SERI 27950063 SITUACION 12
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,389,511 2017-07-14 2017-07-17 89621180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 35 DT 12.06.2017 SERI 27950061 SITUACION 10
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,039,033 2017-07-14 2017-07-17 89721180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 36 DT 12.06.2017 SERI 27950062 SITUACION 11
    Zyra e Punes Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,330,000 2017-07-14 2017-07-17 53910250352017 Subvencion per te nxitur punesimin (Shpenzime Korente) 1025035 ZYRA E PUNES 2017 Lik subvensione, Alko Impex, kontrate nr 1360 dt 28.04.2017, VKM 47 dt 16.01.2008, urdher lik dt 11.07.2017