Treasury Transactions 2015-2018

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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

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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 Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2017-04-12 2017-04-13 19921280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT,NR.16 DT 01.04.2017 KRYERJA E SHERBIMIT TE PASTRIMIT NE QYTETIN E LIBRAZHDIT MUAJI MARS 2017,KONTRATE NR.3522 DT 24.06.2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 4,530,644 2017-04-11 2017-04-12 15521050012017 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE ALKE IMPEX GENERAL CONSTRUCION PAGESE PER PASTRIMIN SITUACION 6 NR FATURE 08 DT 01.02.2017 DHE NR FATURE 12 DT 03.03.2017 SITUACION 7
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,000,000 2017-04-07 2017-04-11 3921280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.71 DT 01.12.2016 LIKUJDIM PJESOR TE SHERBIMEVE,LYERJE OBJEKTESH SHKOLLORE KONTRATE NR.5069 DT 08.09.2016
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 9,582,175 2017-04-05 2017-04-07 62621010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Janar 2017 Kont 25200 dt 18.08.2016 Sit 31 janar 2017 fat 279580036 dt 14.02.2017
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,412,520 2017-03-30 2017-03-31 6410060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore sit nr 9 gusht 2016 fat nr 27950144, kont vazhdim nr 7 dt 18.12.2015
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,017,800 2017-03-30 2017-03-31 6510060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore sit nr 8 shtator 2016 fat nr 27950149, kont vazhdim nr 8 dt 10.02.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 2,017,800 2017-03-30 2017-03-31 6610060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria Rajonale Rrugore sit nr 9 tetor 2016 fat nr 27950025, kont vazhdim nr 8 dt 10.02.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,425,120 2017-03-16 2017-03-30 4310060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Rrug mirmb. perform.kont vazhdim nr 07 date 18.12.2015, fat nr 27950142,situacion nr 07 dt 18.06.2016-18.07.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,123,770 2017-03-21 2017-03-23 14721280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.11 DT 03.03.2017 KRYERJA E SHERBIMIT TE PASTRIMIT NE QYTETIN E LIBRAZHDIT MUAJI SHKURT 2017 KONTRATE NR.3522 DT 24.06.2016
    Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 272,624 2017-03-20 2017-03-21 3321280022017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIKUJDIM FAT.NR.71 DT 01.12.2016 LYERJE OBJEKTESH,KONTRATE NR.5069 DT 08.09.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 1,081,625 2017-03-20 2017-03-21 4510060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Rrug mirmb. perform.kont vazhdim nr 07 date 10.12.2016, fat nr 82 dt 16.11.2016,situacion nr 07 dt 10.08.2016-10.09.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 4,410,000 2017-03-16 2017-03-17 4410060792017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Raj.Rrug mirmb. perform.kont vazhdim nr 07 date 15.11.2016, fat nr 27950143,situacion nr 08 dat 18.07.2016-18.08.2016
    Komisioni i Prokurimit Publik (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 681,886 2017-02-24 2017-02-27 10910870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik kthim,oper ekon urdh 659 dt 13.2.2016,Vend KPP 913 dt 1.12.2016
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2017-02-22 2017-02-23 8721280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.09 DT 05.02.2017 KRYERJA E SHERBIMIT TE PASTRIMIT NE QYTETIN E LIBRAZHDIT KONTRATE NR.3522 DT 24.06.2016 MUAJI JANAR 2017
    Bashkia Librazhd (0821) ALKO-IMPEX GENERAL CONSTRUCION Librazhd 1,126,484 2017-02-13 2017-02-16 7321280012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.01 DT 05.01.2017 KRYERJA E SHERBIMIT TE PASTRIMIT TE QYTETIT TE LIBRAZHDIT KONTR.NR.3522 DT 24.06.2016
    Bashkia Kavaja (3513) ALKO-IMPEX GENERAL CONSTRUCION Kavaje 4,516,645 2017-02-02 2017-02-03 9521180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 178/3 DT 25.03.2016 FAT 02 DT 09.01.2017 SITUACION 03 QERSHOR 2016
    Komisioni i Prokurimit Publik (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 340,943 2017-01-19 2017-01-20 2510870102017 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik , lik operat ekon,urdh brend 561 dt 07.10.2016,Vend 721 dt 20.9.2016
    Drejtoria e Rajonit Qendror (Tirane) (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 3,486,000 2016-12-30 2017-01-09 21910060792016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejtoria e Rajonit Qendror Tirane mirmb perform.kont vazhdim nr 14 date 06.01.2016 fat nr 27950020
    Bashkia Tirana (3535) ALKO-IMPEX GENERAL CONSTRUCION Tirane 18,112,244 2016-12-29 2017-01-06 242421010012016 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Tetor 2016 Kobnt 25200 dt 18.08.2016 Shkresa 34693/1 dt 28.12.2016 Sit 3 dt 31.10.2016 Fat 27950139 dt 01.11.2016
    Bashkia Bilisht (1505) ALKO-IMPEX GENERAL CONSTRUCION Devoll 6,284,216 2016-12-29 2016-12-30 71021050012016 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA DEVOLL PER ALKO-IMPEX GENERAL CONSTRUCION REAABILITIM I KANALIT UJITES BITINCKE -TREN-VRANISHT-CANGONJ FATURA NR 93 DATE 29.11.2016 SITUACIONI PERFUNDIMTAR