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 Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 9,436,546 2017-07-13 2017-07-14 33621050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER ALKO IMPEX GENERAL CONSTRUKSION PER PASTRIMIN PERIUDHA MARS - QERSHOR 2017 NR FATURE 15 DT 28.03.2017 ,19 DT 26.04.2017 , 26 DT 23.05.2017 , 43 DT 26.06.2017 NR KONTRATE 6 DT 22.07.2016 SITUACION NR 8.9.10.11
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,488,511 2017-07-13 2017-07-14 87621180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 34 DT 09.06.2017 SERI 27950060 SITUACION 9
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,785,511 2017-07-12 2017-07-13 87421180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 32 DT 03.06.2017 SERI 27950058 SITUACION 7
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,351,885 2017-07-12 2017-07-13 87521180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 33 DT 09.06.2017 SERI 27950059 SITUACION 8
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 15,302,740 2017-07-07 2017-07-10 4722106001 2017 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Rin.Ifrastr.se Bulev.E.Isufi,Rruges Safet Zhulali Sit.nr.3,fat nr.24 dt.16.05.17
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 12,422,170 2017-07-07 2017-07-10 47321060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Permir. infrastruktures vendore dhe rivit.ihaps.publike prane pall. kultures,sit.nr2,fat.nr22 dt.10.05.17
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 2,820,377 2017-07-07 2017-07-10 47221060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Rin.Ifrastr.seBulev.E.Isufi,Rruges Safet Zhulali Sit.nr.3,fat nr.24 dt.16.05.17
    Bashkia Peshkopi (0606) ALKO-IMPEX GENERAL CONSTRUCION Diber 31,829,788 2017-07-07 2017-07-10 47421060012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia 2106001 Shkolla e Mesme Maqellare Lik. Sit. nr.2,fat nr23 dt.13.05.17
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,648,885 2017-07-07 2017-07-10 83521180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 31 DT 03.06.2017 SERI 27950057 SIT 6
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,222,287 2017-07-05 2017-07-06 39321280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.29 DT 01.06.2017,KONTRATE NR.3522 DT 24.06.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT MUAJI QERSHOR 2017
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 12,095,293 2017-07-04 2017-07-06 162721010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim Sit pastrimi Nr.10 Date 01-31 Maj 2017 Shk.22960/1 20.06.2017 kont.252000 18.08.2016 fat.279500056 02.06.2017
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,706,311 2017-06-16 2017-06-19 74721180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUDOJME SHERBIM PASTRIMI KONTRATE178/3 DT 25.03.2016 FAT 4 DT 16.01.2017 SERI 27950030
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,720,951 2017-06-15 2017-06-16 73921180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUDOJME SHERBIM PASTRIMI KONTRATE178/3 DT 25.03.2016 FAT 3 DT 13.01.2017 SERI 27950029
    Zyra e Punes Tirane (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,238,455 2017-06-15 2017-06-16 38210250352017 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 14.06.2017
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 12,098,397 2017-06-12 2017-06-16 140621010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim situacion pastrimi Prill 2017 shk.17272/1 06.06.2017 Kont.252000 18.08.2016 sit.9 01-30 prill 2017 fat.27950047 04.05.2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,125,961 2017-05-17 2017-05-18 28321280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.20 DT 01.05.2017,KONTRATE NR.3522 DT 24.06.2016 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT PER MUAJIN PRILL 2017
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 11,108,203 2017-05-08 2017-05-10 95821010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Mars 2017 Fat 279580043 dt 04.04.2017 shkresa 13953/1 dt 25.04.2017 Kont 25200 dt 18.08.2016 sit 8 dt 31.03.2017
    Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 9,790,776 2017-04-26 2017-04-28 16921370012017 Shpenz. per rritjen e AQT - te tjera ndertimore kodi 2137001 Bashkia Puke sistemim i lagjes pas pallatit kultures b puke up. nr 90 dt 06.04.2016 pv.sist app dt 01.06.2016 kont. nr.622/16 dt 14.06.2016 sit pjesor nr 2 dt 10.04.2017 fat tat. shitje nr.18 dt 11.04.2017
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,329,998 2017-04-13 2017-04-18 68321010012017 Sherbime te pastrimit dhe gjelberimit Bashkia Tirane Pastrimi shkurt 2017 Kont 25200 dt 18.08.2016 Shkresa 9978/1 dt 28.03.2017 sit 7 dt 28.02.2017 fat 279580039 dt 13.03.2017
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,000,000 2017-04-12 2017-04-13 4021280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.71 DT 01.12.2016 LIKUJDIM LYERJE SHKOLLAS SITUACION PERFUNDIMTAR KONTRATE NR.5069 DT 08.09.2016