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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VIANTE KONSTRUKSION All 1,113,481,202.00 135 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) VIANTE KONSTRUKSION Tirane 113,893 2023-10-10 2023-10-19 459721010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane stud projetk rikosn shkakr rezerv bozanxhia up 28578 dt 11.08.2022 skan 4225/2023 njoft fit 4190/35 dt 06.04.2023 kont 14213/7 dt 07.04.2023 pv 19.05.2023 fat 60/2023 dt 20.09.2023
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 17,528 2023-10-10 2023-10-19 459421010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tiraen stud projetk rikosn shkakr rezerv bozanxhia up 28578 dt 11.08.2022 skan 4225/2023 njoft fit 4190/35 dt 06.04.2023 kont 14213/7 dt 07.04.2023 pv 14.04.2023 fat 59/2023 dt 20.09.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) VIANTE KONSTRUKSION Diber 56,787,140 2023-10-06 2023-10-09 310061912023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Shoqeria Rajonale e Ujesjelles Kanalizime,ndertim KUZ,fshatra gjorice,lik pjesor, ft nr 58 dt 15.09.2023,up nr 67 dt 17.03.2023,sit pjesor nr 1 dt 15.09.2023,preventi,kontrat nr 252/11 dt 09.05.2023,njf,ft nr 58 dt 15.09.2023
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 169,291 2023-09-22 2023-09-27 422521010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz1 rikons diga rezer Farke UP 28578 11.8.22 njf fit 4190/43 6.4.23 kntr 14213/4 7.4.23 proc verb drz dt 14.4.23 fat 52/2023 30.8.23
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 1,100,034 2023-09-22 2023-09-27 422621010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane stud proj fz2 rikon diga rez Farke Prak prok skn ush4225/2023 kntr vzhd 14213/4 7.4.23 proc verb drz dt 19.5.23 fat 53/2023 30.8.23
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 16,833,525 2023-09-15 2023-09-18 43021100012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2023 Bashkia Cerrik 5% garanci punimeshNdertim ujsjellsibash Cerrik urdher nr,147 dt.08.09.2023kontrat dt21.10.2020 akt kolaudimi dt08.07.2022 akt marrjes ne dorezim perfundimtar dt,21.08.2023
    Agjencia e Eficences se Energjise (AEE) (3535) VIANTE KONSTRUKSION Tirane 3,120,000 2023-07-06 2023-07-10 13410061642023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006164 Agj. Ef. Energjise 2023, lik kthim garancie per kontr nr 308/11 dt 11.03.2021, aktkol dt 26.08.2021, pv md dt 23.08.2021, cert perf e marrjes ne dorz dt 07.09.2022, shkrese nr 369 dt 13.06.2023
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 43,423,731 2023-05-30 2023-06-01 20810110412023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011041, Universiteti Bujqesor, 602-pagese pjesore shembja dhe rindertimi i godines se anatomise se kafsheve up 32 dt 22.12.2022 nj fit 15.02.2023 kont 356/5 dt 15.02.2023 sit pjes 1 dt 28.04.2023 relac 28.04.2023 ft 15 dt 30.04.2023
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 1 2023-05-25 2023-05-26 pt24621100012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023 Bashkia Cerrik Ndertim ujsjellsi fshat linas5% garanciu-p nr. 186/3 dt.14.08.2020njoftim kontrat vendim kont dt21.10.2020akt kolaudim certif marrje ne dorezim e punimeve fat 52/2022dt.30.05.2022 situacion nr7
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 1 2023-05-25 2023-05-26 pt24721100012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2023 Bashkia Cerrik Ndertim ujsjellsi fshat linas5% garanciu-p nr. 186/3 dt.14.08.2020njoftim kontrat vendim kont dt21.10.2020akt kolaudim certif marrje ne dorezim e punimeve fat 65/2022dt.14.07.2022
    Bashkia Gramsh (0810) VIANTE KONSTRUKSION Gramsh 4,122,321 2023-03-09 2023-03-10 14221140012023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5%g.defek objekti sist asfal rruga Llapushaj,akt kolaudim dt 14.12.2021,procesv marrje dorzim dt 20.12.2021,certif perfund marr dorzim dt 20.12.2022
    Bashkia Gramsh (0810) VIANTE KONSTRUKSION Gramsh 35,145,989 2023-02-02 2023-02-03 6021140012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.44 date 19.02.2021,vend fituesi nr.55 date 30.05.2021,kontrate nr.1811 date 19.05.2021,situacion perfund,fat nr.4 date 19.01.2023,akt kolaud dt 14.12.2021,cert perkohshme marrje dorizm
    Aparati Keshilli i Larte i Prokurorise (3535) VIANTE KONSTRUKSION Tirane 878,200 2022-12-29 2023-01-04 36510350012022 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1035001 Keshilli i Larte i Prokurorise Mbyllje dhe izolim ambjenti per zyre up nr 168 date 01.12.2022 kont 1969/6 date 20.12.2022 fat nr 95/2022 date 28.12.2022 preventiv punimesh 28.12.2022 akt kolaudim 28.12.2022
    Aparati i Keshillit te Ministrave (3535) VIANTE KONSTRUKSION Tirane 63,600 2022-12-29 2023-01-04 47610030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim arkives. fat nr.96/22dt.28.12.22 sit nr.8 dhjetor 22.Kont vazh.nr.2292/4 dt.26.05.2022.Urprok nr.2292/1 dt.4.5.2022.Procesverbal fondi limit dt.27.4.2022.ftese oferte nr.2292/2 dt.2292/2
    Agjencia e Eficences se Energjise (AEE) (3535) VIANTE KONSTRUKSION Tirane 35,683,000 2022-12-26 2022-12-29 19610061642022 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft permirs i eficenses energjise, kontr ne vazhd nr 308/11 dt 11.03.2021, ft nr 35/2021 dt 23.12.2021, sit perfundimtar dt 23.12.2021, cert e perkohshme e marrjes ne dorz dt 30.08.2021
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 7,380,462 2022-12-23 2022-12-27 61421100012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2022 Bashkia Cerrik ndertim ujsjellsi njadmin Mollas fshat Linas.Kamuna,Mollas.Dasar u-p nr.186/3procesverbal njoftim fituesi vendim nr.2 situacion dt.30.05.2022fature nr. 52/2022 dt.30.05.2022
    Aparati i Keshillit te Ministrave (3535) VIANTE KONSTRUKSION Tirane 63,600 2022-12-13 2022-12-19 42410030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim arkives. fat 91/2022 dt.7.12.22 sit nr.7 dt.30.11.22.Kont vazhdim nr.2292/4 dt.26.05.2022.Urprok nr.2292/1 dt.4.5.2022.Procesverbal fondi limit dt.27.4.2022.ftese oferte nr.2292/2 dt.2292/2
    Aparati i Keshillit te Ministrave (3535) VIANTE KONSTRUKSION Tirane 127,200 2022-11-15 2022-11-22 38310030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim arkives. fat nr.1107 dt.15.11.22 sit nr.5 dt.30.9.22.nr.6 dt.31.10.22.Kont nr.2292/4 dt.26.05.2022.Urprok nr.2292/1 dt.4.5.2022.Procesverbal fondi limit dt.27.4.2022.ftese oferte nr.2292/2 dt.2292/2
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 459,603 2022-10-11 2022-10-17 103221280012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH ÇERT.PËRF.DT.10.10.2022,ÇERT.PËRKOH.DT.01.09.2021,AKT-KOLAUD.DT.01.09.2021,PERIU.GARANC.12 MUAJ,KONT.NR.3215 DT.08.06.2021 RIK.I KANALEVE VADITESE.
    Aparati i Keshillit te Ministrave (3535) VIANTE KONSTRUKSION Tirane 415,200 2022-10-03 2022-10-06 30410030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim arkives. fature nr.1002 dt.3.10.22 stiuacion Korrik, gusht 22.Kontrate nr.2292/4 dt.26.05.2022.Urdherprok nr.2292/1 dt.4.5.2022.Procesverbal fondi limit dt.27.4.2022.ftese oferte nr.2292/2 dt.2292/2