Treasury Transactions 2019-2024

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viking Engineering All 11,308,805.00 108 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
    Spitali Fier (0909) Viking Engineering Fier 45,000 2024-12-19 2024-12-20 98810130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 per realizimin e kushteve te lejes SRF up.04.12.2023 fto.22.11.2023 fat.70/2024 procesverbal
    Bashkia Maliq (1515) Viking Engineering Korçe 4,059 2024-12-19 2024-12-20 79821680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 33 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,23,27.05.2024,FAT NR 69/2024 DT 04.12.2024,DOK.SISTEMI
    Bashkia Fushe-Arrez (3330) Viking Engineering Puke 226,542 2024-12-16 2024-12-17 30321550012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIKONSTRUKSION I KOPSHTIT FEMIJEVE UP NR 409 DT 9.8.2024,KONTRAT 2925 DT 13.09.2024,NJ FITUSI  DT 13.08.2024,FATURE NR 74 DT 11.12.2024
    Bashkia Maliq (1515) Viking Engineering Korçe 113,107 2024-12-05 2024-12-06 75721680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 93 DT 23.10.2024,F.OFERTE DT 23.10.2024,PVERBAL DT 23.10.2024,01,04.11.2024,FAT NR 64/2024 DT 18.11.2024,DOK.SISTEMI
    Bashkia Peqin (0827) Viking Engineering Peqin 293,934 2024-11-18 2024-11-19 60021340012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin Likujduar Mbikqyrje Punimesh objekti,"Rikonstruksion rruge Demir Gripshi"Kontrte Nr.1994 dt.19.12.2022,Fature Nr.70 dt.06.12.2023,Urdhr.Prok.Nr.247 dt.12.05.2022,Urdher Dat 19.12.2022,Ftese per oferte 05.12.2022,
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 187,093 2024-11-15 2024-11-18 33821450012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Tropoje supervizion Rikonstruksion Thertore Shudenic ndertimi i tregut te bagtive Up 184 dt 30.03.2022 app dt 6.7.2022 pv dt 6.7.22 ft 104 dt 23.12.23 akt kol17.11.23 ak marrje 4.12.23
    Bashkia Maliq (1515) Viking Engineering Korçe 103,956 2024-11-13 2024-11-14 69321680012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH RRJET I BRENDSHEM UJSJELLSA,KUZ, UPROKURIMI NR 29 DT 07.05.2024,F.OFERTE DT 07.05.2024,PVERBAL DT 07,16.05.2024,FAT NR 58/2024  DT 14.10.2024,DOK.SISTEMI
    Bashkia Maliq (1515) Viking Engineering Korçe 860,950 2024-11-13 2024-11-14 69221680012024 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT NDERTIM STACION POMPIMI URA MALIQ, UPROKURIMI NR 60 DT 19.08.2024,F.OFERTE DT 19.08.2024,PVERBAL DT 16,23.08.2024,FAT NR 48/2024  DT 13.09.2024,F.HYRJE NR 110 DT 13.09.2024,DOK.SISTEMI
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 535,768 2024-11-11 2024-11-12 32521450012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Tropoje supervizor Rruga Bylbyl Brecani up 257 d 5.7.2023 app date 3.5.2023 kontrate date 4.5.2023 ft 1 dt 1.2.2024 akt marrje date 5.4.2024 akt kolaudim date 8.3.2024
    Bashkia Korce (1515) Viking Engineering Korçe 183,083 2024-10-24 2024-10-25 99421220012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KORCE (2122001) HARTIM PROJEKTI PER OBJ 'RIKONSTRUKSION I BIBLIOTEKES THOMA TURTULLI', U.P NR.893 DT 06.09.2024, FT.OF. DT 09.09.2024, NJ.FIT. DT 10.09.2024, FAT. NR.57/2024 DT 02.10.2024, F.H NR.96 DHE P.V M.DOREZ. DT 02.10.2024
    Bashkia Kamez (3535) Viking Engineering Tirane 357,500 2024-10-21 2024-10-22 140821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024  mbikqqyrje ndertim rruga Bulqiza Kalias up nr 2008 dt 07.03.2024 konr nr 2433  dt 26.03.2024  ft nr 59  dt 14.10.2024 sit  dt 05.10.2024
    Bashkia Tepelene (1134) Viking Engineering Tepelene 125,800 2024-09-27 2024-09-30 58721420012024 Sherbime te tjera FT NR 50/13.09.2024 BASHKI TEPELENE
    Spitali Fier (0909) Viking Engineering Fier 40,000 2024-09-26 2024-09-27 76510130172024 Te tjera materiale dhe sherbime speciale Spitali Fier 1013017 per realizimin e kushteve te lejes mjedisore  up.22.11.2023 fto.22.11.2023 fat.54/2024
    Bashkia Maliq (1515) Viking Engineering Korçe 5,501 2024-09-24 2024-09-25 55221680012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH REHABILITIM OBJEKTE SHKOLLORE, UPROKURIMI NR 110 DT 19.12.2023,F.OFERTE DT 19.12.2023,PVERBAL DT 19,22.12.2023,FAT NR 47/2024  DT 11.09.2024,DOK.SISTEMI
    Universiteti Bujqesor (3535) Viking Engineering Tirane 269,288 2024-09-13 2024-09-18 33110110412024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041,UBT-Pagese per mbikeqyerje punimesh,UP 1 dt 8.2.24,ftes of 9.2.24,njof fit 9.2.24,kontrate 431/2 dt 12.2.24,pvmd 431/3 dt 19.7.24,fat 38 dt 19.7.24
    Bashkia Maliq (1515) Viking Engineering Korçe 43,346 2024-09-09 2024-09-10 52921680012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH, UPROKURIMI NR 01 DT 16.01.2024,F.OFERTE DT 16.01.2024,PVERBAL DT 16,26.01.2024,FAT NR 44/2024  DT 07.08.2024,DOK.SISTEMI
    Bashkia Korce (1515) Viking Engineering Korçe 46,082 2024-09-04 2024-09-06 83121220012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, U.P NR.492 DT 27.05.2024, NJOF.FIT.NGA SISTEMI APP DT 05.06.2024, FAT.NR.46/2024 DT 13.08.2024
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 246,197 2024-08-28 2024-08-29 26221450012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Tropoje kualidator rikonstruksion 5 seg rrugore fshati Gri ,Bujan,Cerrnice ,Tropoje 2
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 19,336 2024-08-01 2024-08-02 24521450012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Tropoje supervizor Sistem Tregu Industrial Up 346 date 12.12.2022 pv date 12.12.2022 ft 19 date 13.04.2023
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 21,170 2024-08-01 2024-08-02 24421450012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Tropoje kualidator per Rruga Blini Blise Up 35527.12.2022 ft 8 date 25.03.2023 akt marrje 28.03.2023 date