Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

Payment Reason:

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 info@ais.al. 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 VIANTE KONSTRUKSION All 1,245,535,560.00 165 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 1,212,592 2024-12-12 2024-12-20 591221010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud fz5 ndertim rr qe lidh rr Dajti me rr Myslym Qefalia Shish Tufine rr Hasan Lici Sefer Lika Mbajt penalitet 29818 leke Kntr vzhd 2259/19 17.1.24 skn ush5907/24 PV20.5.24 Fat129/2024 27.11.24
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) VIANTE KONSTRUKSION Elbasan 24,547,568 2024-12-19 2024-12-20 1310061892024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024 Shoqëria Rajonale UKE 1006189 Rik. i plotë i ujësjell. të fshatrave Kotorr dhe Stror si dhe ndërtim i ujësjell. te ri fshati Liras., UP 142 dt 18.7.24 Nj.Fit 1719/15 dt 16.9.24 Kontr.1719/17 dt 25.9.24 Fat 144/2024 dt 12.12.24 sit.nr.1
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 273,393 2024-12-13 2024-12-19 593721010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz2 Ndert rr.Alimdhenjve Fshati IBe e Siperme Kont 2259/20dt17.01.24 skn ush 5936/2024PV dt 16.02.24 Fat 114/2024dt27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 546,787 2024-12-13 2024-12-19 593821010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz3 Ndert rr.Alimdhenjve Fshati IBe e Siperme Kont 2259/20dt17.01.24 skn ush 5936/2024PV dt 20.03.24 Fat 115/2024dt27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 621,205 2024-12-12 2024-12-19 590821010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud fz2 ndertim rrr qe lidh rr Dajti me rr Myslym Qefalia Shish Tufine rr Hasan Lici Sefer Lika Kntr vzhd 2259/19 17.1.24 skn ush5907/24 PV16.2.24 Fat126/2024 27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 533,664 2024-12-13 2024-12-19 594021010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz5 ndertim rruga Alimdhejve fshati Ibe e Siperme mbajt penalitet 13123 Kntr vzhd 2259/20 17.1.2024 skn ush 5936/2024 Pv 20.5.24 Fat 117/2024 27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 124,241 2024-12-12 2024-12-19 590721010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud fz1 ndertim rrr qe lidh rr Dajti me rr Myslym Qefalia Shish Tufine rr Hasan Lici Sefer Lika UP44830 19.12.2022 skn req2400053 Njf fit839/9 9.1.24 Kntr2259/19 17.1.24 Pv31.1.24 Fat125/2024 27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 136,697 2024-12-13 2024-12-19 593921010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt fz4 ndertim rruga Alimdhejve fshati Ibe e Siperme Kntr vzhd 2259/20 17.1.2024 skn ush 5936/2024 Pv 20.3.24 Fat 116/2024 27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 54,679 2024-12-13 2024-12-19 593621010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz1 Ndert rr.Alimdhenjve Fshati IBe e Siperme UP44830dt19.12.22 skn REQ 2400060Njof fit 839/10dt09.01.24Kont 2259/20dt17.01.24PV dt 31.01.24 Fat 113/2024dt27.11.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 275,816 2024-12-12 2024-12-19 591021010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud fz4 ndertim rr qe lidh rr Dajti me rr Myslym Qefalia Shish Tufine rr Hasan Lici Sefer Lika Mbajt penalitet 34787 leke Kntr vzhd 2259/19 17.1.24 skn ush5907/24 PV20.5.24 Fat128/2024 27.11.24
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 4,460,091 2024-10-31 2024-11-01 41810110412024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011041,UBT- Pagese 5% garanci punimesh shembje rindertim godine,kontrate 356/5 dt 22.2.23,certifikate perkoheshme marrje dorez 356/35 dt 25.9.23,akt koludim 356/32 dt 25.9.23,certifikate perfund marrje dorez 2847/2 dt 28.10.2024
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 4,880,115 2024-08-28 2024-08-29 30510110412024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011041,UBT- Pag tender punime hidroizolimi , Up 14 dt 6.10.23,njof fit 3074/8 dt 5.12.23,kontr 3074/12 dt 28.12.23,sit perfu 89/16 dt 1.3.24,relac mbikeqy 89/12 dt 19.2.24,relac kolaud 89/15 dt 1.3.24,pvmd 89/17 dt 6.3.24,fat 49 dt 13.5.24
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) VIANTE KONSTRUKSION Diber 45,748,519 2024-08-07 2024-08-08 1310061912024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, SH.A. Ujesjellesi Diber, ndertim KUZ,lik pjes fat nr 71 dt 18.07.2024,up nr 67 dt 17.03.2023,sit pun nr 3 dt 18.07.2024,kontr nr 252/11 dt 09.05.2023,njf
    Aparati Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 622,055 2024-07-26 2024-07-31 42810100772024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1010077-Dr.Pergj.Dogan  lik 5% garanci punimesh urdher 13801/2 dt 18.7.2024 kontr 18346/2 dt 10.11.2021 certifiks marjr dorezim perf 12.7.2024 akt kolaudimi 6.6.2022
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 122,765 2024-06-13 2024-07-01 54621280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.LIBRAZHD,LIK.5% GARANCI PUNIME.ÇERT.PËRFUND.DT.13.05.2024,ÇERT.PËRKOH.DT.24.12.2020,AKT KOLAU.DT.11.12.2020,PERIU.GARAN.12 MUAJ,Kontrate nr.3614 prot.date 31.08.2020 Rikon. rruge rurale dhe hapje traste ne rrugen e lagjes Roci-Bogdani.
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 3,139,080 2024-06-25 2024-06-27 20810110412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011041,UBT-pagese tender materiale hidraulike ,ngrohje Up 7 dt 8.6.23,njof fit 1748/18 dt 20.7.23,kontrate 1748/25 dt 7.8.23,pvmd 1748/34 dt 31.8.23,fat 73/2024 dt 27.11.23,fh 75 dt 27.11.23
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) VIANTE KONSTRUKSION Diber 11,251,481 2024-04-29 2024-04-30 610061912024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 sha Ujesjellsi Diber ndertim KUZ fshat Gjoric e siperme dhe e poshtme up nr 67 dt 17.03.2023 kon nr 252/11 dt 09.05.2023lik pjes fat  nr 74 dt 30.11.2023 for ofert njof fit preventiv
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 21,319,206 2024-04-09 2024-04-15 5010110412024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041,UBT- lik rindertim godine ,vazhdim kontr 356/5 dt 22.02.23,pvmd 356/35 dt 25.09.23,situcion 356/24 dt 30.06.23 dit perfund 356/36 dt 25.09.23,relacion koluaud 356/32 dt 25.09.23,permbledhese fat 2.4.24
    Akademia e Fiskultures (3535) VIANTE KONSTRUKSION Tirane 432,114 2024-03-26 2024-03-27 10410110482024 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2024, lik praktika profesionale per student, UP nr 4 dt 05.02.24, PV nr 410 dt 2.2.24 ,ft Oferte nr 410/1 dt 5.2.24,ub nr 23 dt 15.2.24,pv real. 410/7 ft nr 16/2024 dt 11.03.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 103,159 2024-03-13 2024-03-21 74221010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim proj faza1 Rehab infrastrukt rrugore NJA +6+14+KasharUP 44830dt19.12.22Scn ush 6109/2023Njof fit 22655/38dt28.9.23 Kont 22655/49dt09.10.23 PV dt 23.10.23 Fat 83/2023 dt 26.12.2023