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 Prenjas (0821) VIANTE KONSTRUKSION Librazhd 131,571 2022-09-27 2022-09-28 58621530012022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.PRRENJAS,LIK 5% GARANC, RIK TE RRUG LAGJ. ALLES-SUTAJ,SEG.II,CERT E PERK MARR.DORZ DT 17.06.2021,SIT PERF 17.06.2021,URDH PER MARR DORZ PERF 482 DT 13.09.2022 CERT M. DORZ PERF 15.09.2022,AKT KOL DT 17.06.2021,KONT NR 4278 DT 21.12.2020.
    Agjensia e Parqeve dhe Rekreacionit (3535) VIANTE KONSTRUKSION Tirane 9,474,429 2022-09-21 2022-09-23 40221018152022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815- Agjensia Parqeve dhe Rekreacionit 2022-231-rik.i hap.te felineve te kopsht.zoo. up 277, dt 21.04.22, nj ft 902/5,dt 06.05.2022, kon 902/7,dt 10.05.2022, ft 64,dt 08.07.2022, sit 08.07.22, cert e perk.ne dorezim e perk. 12.08.22
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 223,393 2022-09-07 2022-09-08 75221240012022 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie rehabilitim i banesave ekzistuse kontr.3343 dt.30.09.2020 UB nr.97 dt.13.04.2022 certifik.perkohshme nr 1071 dt.25.03.2021,cerit,perhershme nr 1152/2 dt.13.04.2022 akt kolaudimi dt 14.12.2021
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 1,162,066 2022-09-07 2022-09-08 75121240012022 Garanci bankare te vitit te meparshem,Te Dala 2124001 kthim garancie rehabilitim i banesave ekzistuse kontr.3343 dt.30.09.2020 UB nr.97 dt.13.04.2022 certifik.perkohshme nr 1071 dt.25.03.2021,cerit,perhershme nr 1152/2 dt.13.04.2022 akt kolaudimi dt 14.12.2021
    Aparati i Keshillit te Ministrave (3535) VIANTE KONSTRUKSION Tirane 169,200 2022-08-29 2022-08-31 26010030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim arkives. fat nr.63/2022 dt.1.7.22 f.h.3 dt1.7.22 sit dt.06.22.Kont 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
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 39,109,879 2022-07-27 2022-07-28 35021100012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2022 Bashkia Cerrik ndertim ujsjellsi fshati Linas,Kamuna,Mollas.Dasar nj admin bashki cerrik Uprokurimi nr.186/3 dt.14.08.2020procesverbal njoftim fituesi kontrat dt.21.10.2020 vendim dt.02.10.2020situacion nr7 fat 52/2022 dt30.05.2022
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 371,966 2022-07-27 2022-07-28 35421100012022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2022 Bashkia Cerrik garanci punimesh,ndertim zyrash njs klos urdher i brenshem nr125 dt.26.07.2022 Akt Marrje ne dorezim perfundimtar dt.06.06.2022 akt kolaudimi dt.08.07.2020 kontrat dt.09.03.2020
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 20,890,121 2022-07-26 2022-07-27 34921100012022 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. 29/2021 dt.30.11.2021
    Aparati Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 1,973,309 2022-07-13 2022-07-15 48210100772022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1010077-Dr.Pergj rikons dhe sinjalistik dog Korce dhe pika Gorice kontr vazhdim18346/2 dt 10.11.2021 ft 59/2022 dt 13.06.2022 sit3 dt 03.06.2022 amendim kontr 436 dt 11.1.2022certif mdorez 8.6.2022 pv kolaudimit 6.6.2022
    Aparati i Keshillit te Ministrave (3535) VIANTE KONSTRUKSION Tirane 63,600 2022-06-21 2022-06-24 18010030012022 Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Mirembajtje dhe riparim arkives. fature nr.54/2022 dt.3.6.2022 stiuacion dt.31.5.2022.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
    Agjencia e Eficences se Energjise (AEE) (3535) VIANTE KONSTRUKSION Tirane 6,765,850 2022-05-06 2022-05-09 48100616420221 Shpenz. per rritjen e AQ - studime ose kerkime Agj Ef Energj, lik ft projekt, kontr ne vahd nr 308/11 dt 11.03.2021, ft nr 35/2021 dt 23.12.2021, sup perfundimtar, pv md dt 13.08.2021, kolaudim dt 26.08.2021,
    Aparati Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 4,719,544 2022-04-14 2022-04-20 26110100772022 Shpenz. per rritjen e AQT - ndertesa administrative 1010077-Dr.Pergj rikons dhe sinjalistik dog Korce dhe pika Gorice kontr vazhdim18346/2 dt 10.11.2021 ft 30/2022 dt 05.04.2022 sit 2 dt 05.04.2022 amendim kontr 436 dt 11.1.2022
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 1,020,283 2022-04-12 2022-04-13 31721240012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 permiresim i banesave egzistuse fat.1 dt 27.02.2021 kontr.3343 dt.30.09.2020
    Bashkia Gramsh (0810) VIANTE KONSTRUKSION Gramsh 14,678,101 2022-04-07 2022-04-08 30621140012022 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 nr.2,fat nr.5 date 21.01.2022,akt kolaud dt 14.12.2021,cert marr dorizm
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 3,396,731 2022-03-11 2022-03-16 22821280012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.13/2022 DATE 07.02.2022 Kontrate Nr.5991 prot.date 29.12.2020 Rikonstruksion kanali RINE,,Dorez ,Librazhd .
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) VIANTE KONSTRUKSION Gramsh 1,787,086 2022-02-21 2022-02-22 121140152022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114015 Likujdim 5% g.defekt,akt-kolaudim nr.860 dt 04.12.2020,cert marr dorzim nr.865 dt 11.12.2020,cert marr perfund dorezim nr.99 dt 17.02.2022
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 2,008,927 2022-02-03 2022-02-07 12021280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.17/2021 DATE 06.08.2021 Kontrate Nr.3215 Prot.date 08.06.2021Rikonstruksion në kanale vaditëse , Kanali Joletës Polis,kanali Taksimi Gjurës Kutërman,kanali Vija e Vogël Dardhë ,Vija e Gurit Prevall.
    Agjencia e Eficences se Energjise (AEE) (3535) VIANTE KONSTRUKSION Tirane 4,975,150 2021-12-31 2022-01-10 9010061642021 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1006164 AEE, lik ft projekt permirs i ef energj, kontr ne vazhd nr 308/11 dt 11.03.2021, ft nr 30/2021 dt 01.12.2021, sit nr 2 dt 20.06.2021
    Agjensia Kombetare e Turizmit (3535) VIANTE KONSTRUKSION Tirane 79,985 2021-12-29 2022-01-06 22510260882021 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Turizmit. 2021 sherbim ft 22.12.21 nr 22 pv 22.12.2021
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 46,697,908 2021-12-29 2021-12-30 61921100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrikndertim ujsjellsi fshat linas kamuna mollas dasaruprokurimi nr, 186/3 dt, 14.08.2020njoftim i kontrates dt, 14.08.2020procesverbal vendim dt, 02.10.2020 njoftim fituesi kontrat dt, dt21.10.2020 fature 2 situacion