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::

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    •  * 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 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
    Bashkia Korce (1515) Viking Engineering Korçe 9,625 2024-03-04 2024-03-05 14721220012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) KOLAUDIM I PUNIMEVE PER OBJEKTIN QENDRA E KREATIVITETIT FAZA II, U.P NR.1267 DT 21.11.2023, NJOF.FIT.NGA SIST.APP DT 23.11.2023, FAT.NR.14/2024 DT 29.02.2024
    Bashkia Prenjas (0821) Viking Engineering Librazhd 1,766 2024-02-22 2024-02-26 9221530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.85/2023 DATE 23.12.2023,KONTRATE NR 3356 DATE 07.12.2023. KOL PUNIMESH NE OBJEKTIN TEK LULISHTJA,QYTETI PRRENJAS.
    Bashkia Prenjas (0821) Viking Engineering Librazhd 1,766 2024-02-22 2024-02-26 9321530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.86/2023 DATE 23.12.2023,KONT NR 3358 DT 07.12.2023,KOLAUDIM PUNIMESH NE OBJ. NDERT KEND LOJRASHNE LAGJEN KROMI QYTETI PRRENJAS.
    Bashkia Puke (3330) Viking Engineering Puke 8,000 2024-01-19 2024-01-22 53321370012023 Shpenz. per rritjen e AQT - konstruksione te urave Bashkia Puke kodi 2137001 SHP.KONSTRUK URAVE,UP 678 DT 19.12.2023,FT PER OF 2501/1 DT 19.12.2023,FAT 94 DT 28.12.2023,KLS SIST DT 22.12.2023,QERT M.NDORZ DT 27.12.2023,KONT 2501/4 DT 26.12.2023,AKT KOLIDIMI DT 27.12.2023
    Gjykata e Apelit Tirane (3535) Viking Engineering Tirane 26,337 2024-01-11 2024-01-15 70110290072023 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1029007 Gjyk Apel Tirane - shp kolaudim punimesh, kontrate nr 7652/4 dt 22.11.2022vazhdim, akt kolaudimi dt 17.4.2023, sipas fatures 10 dt 17.4.2023
    Bashkia Selenice (3737) Viking Engineering Vlore 180,029 2024-01-11 2024-01-12 79421590012023 Shpenzime per mirembajtjen e objekteve ndertimore supervizim banesat per komunitetin e varfer bashkia selenice 2159001 fat 54 dt 30.10.2023 u.prok 27 dt 30.11.2022 ftes oferte
    Bashkia Lushnje (0922) Viking Engineering Lushnje 18,759 2024-01-11 2024-01-12 89321290012023. Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.3070,dt.25.7.2023 Kolaud.punim.Ob:Sistem.asfalt.Rr.Shpresa dhe Rr.Repartit Zhame Sektor,Fat.nr.32,dt.25.7.2023,Akt.kol.dt.15.7.2023,Certif.perkoh.marr.drz.dt.30.8.2023
    Bashkia Kamez (3535) Viking Engineering Tirane 668,060 2024-01-05 2024-01-08 183321660012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Kamez mbikqyres ndertim rrjeti KUZ up nr 8835 dt 30.09.2022 njoftim dt 07.10.2022 kont nr 9267 dt 12.10.22 fat nr 12 dt 10.11.2022
    Bashkia Shkoder (3333) Viking Engineering Shkoder 14,650 2024-01-03 2024-01-05 197021410012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Shkoder kolidim investime ndricim rrugor up nr 1424 dt 17.11.23,ftese oferte nr 1708/2 dt 20.11.23,njof fitu nr 17081/3 dt 21.11.23,kon nr 17081/5 dt 04.12.2023 fat nr71 dt 06.12.23,cert per ,akt kol dt 06.12.23
    Bashkia Kamez (3535) Viking Engineering Tirane 108,655 2024-01-04 2024-01-05 178821660012023 Shpenz. per rritjen e te tjera AQT Bashkia Kamez mbikqyrje punimesh up nr 3787/2 dt 09.05.23 pv dt 15.05.23 fat nr 40 dt 09.09.23
    Bashkia Korce (1515) Viking Engineering Korçe 341 2023-12-29 2024-01-03 135721220012023 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKOSTRUKSION ZYRAT SH.SOCIAL,U.P NR.1147 DT 31.10.2023,NJOFT.FIT.DT.07.11.2023, FAT. NR.74/2023 DT 17.12.2023
    Bashkia Fushe-Arrez (3330) Viking Engineering Puke 358,863 2023-12-28 2023-12-29 29621550012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Fushe-Arrez kodi 2155001 SUPERVIZIM RIKONSRTRUKSION MURE MBAJTESE,UP 415 DT 04.10.2023,KONT 2944 DT 12.10.2023,FAT 88 DT 26.12.2023,NJOFTIM FITUESI NE SISTEM DT 06.10.2023
    Bashkia Korce (1515) Viking Engineering Korçe 6,467 2023-12-28 2023-12-29 133721220012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) KOLAUDIM PUNIMESH OBJEKTI RIKONSTRUKSION SHK.9-VJECARE VITHKUQ , U.P NR.1148 DT 31.10.2023, NJOF.FITUESI NGA SISTEMI APP DT 06.11.2023, FAT.NR.72/2023 DT 17.12.2023
    Bashkia Korce (1515) Viking Engineering Korçe 35,239 2023-12-28 2023-12-29 133821220012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI PUNIME TERMOIZOLIMI MURRET BRENDA BASHKISE , U.P NR.983 DT 26.09.2023, NJOF.FITUESI NGA SISTEMI APP DT 28.09.2023, FAT.NR.73/2023 DT 17.12.2023
    Bashkia Mat (0625) Viking Engineering Mat 25,883 2023-12-26 2023-12-27 142221320012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashk. Mat (2132001) Lik. Superv.i obj.'Rik. i Vepres se Marrjes Fsh.Muzhake'.Urdh.Prok.Nr.259 Dt.16.06.2023.Kontr.Nr.2597 Prot.Dt.04.07.2023.Certif.perk.marrjes ne dorez.Dt.31.10.2023.Fat.Tat.Nr.39/2023 Dt.05.09.2023.
    Bashkia Korce (1515) Viking Engineering Korçe 49,445 2023-12-26 2023-12-27 132321220012023 Shpenz. per rritjen e AQT - terrenet sportive BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI 'SHTRIM ME PARKET PALESTRA E SHK.TH.GERMENJI' , U.P NR.1025 DT 05.10.2023, NJOF.FITUESI NGA SISTEMI APP DT 10.10.2023, FAT.NR.62/2023 DT 16.11.2023
    Qarku Elbasan (0808) Viking Engineering Elbasan 3,280 2023-12-26 2023-12-27 42320480012023 Shpenzime per mirembajtjen e objekteve ndertimore 2048001 Keshilli i Qarkut mbikqyr mirem zyrash up nr 128 dt 14.09.2023 njoft fituesi dt 02.10.2023 kont nr 624 dt 10.10.2023 fat nr 84/2023 ftese per of nr 588 dt 28.09.2023 akt marrje dorezim 05.12.2023 akt kolaudim dt 13.11.2023
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Viking Engineering Kruje 298,865 2023-12-13 2023-12-14 18710051122023 Te tjera materiale dhe sherbime speciale 2023-Q.T.T.B Fushe Kruje eksperte per lidhjen e te dhenave perpunim statistikor perditeim prog ulliri up nr75 dt21.09.2023 pv dt23.09.2023 Sit lik fat nr68/2023 dt22.11.2023 pv i marrjes nr935 nr935/1 dorezim dt24.11.2023
    Qarku Elbasan (0808) Viking Engineering Elbasan 9,000 2023-12-11 2023-12-12 39020480012023 Shpenz. per rritjen e AQT - konstruksione te urave 2048001 Keshilli i Qarkut kolaudim ndertim vepra arti up nr 169 dt 05.02.2022 njoft fituesi 14.12.2022 kont nr 37 dt 12.1.2023 fat nr 15/2023 akt marrje dorezim nr 652 dt 16.10.2023 akt kolaudim dt 10.10.2023 fat nr 61
    Bashkia Prenjas (0821) Viking Engineering Librazhd 38,424 2023-12-11 2023-12-12 83521530012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve B. PRRENJAS,LIK FAT NR 66/2023 DT 16.11.2023,SIT PERF DT 11.04.2023,KONT NR.2333 DT 01.09.2023,AKT KOL DT 13.09.2023,CERT E PERK E MARRJES NE DORZIM DT 30.10.2023,UB NR 5078.,PER KOL PUN ,PER PERMIRESIM TE KUSHTEVE TE BANIMIT PER KOM E VARF