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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viking Engineering All 10,439,070.00 102 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 Koplik (3323) Viking Engineering M.Madhe 20,271 2023-11-09 2023-11-10 48821300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.41,42 cert e perk punimesh dt.15.09.2023, kont dt.12.09.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Viking Engineering Tirane 12,210 2023-10-27 2023-10-31 87410170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 kolaudim objekti kont 2322/4 dt 18.4.23 ft 14 dt 20.4.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Viking Engineering Tirane 16,711 2023-10-27 2023-10-30 87310170512023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017051%reparti 4001,2023 kolaudim objekti kont 2322/5 dt 17.4.23 ft 13 dt 20.4.2023
    Bashkia Kruje (0716) Viking Engineering Kruje 13,819 2023-10-26 2023-10-27 138221230012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Kolaudim punimesh per objektin Ndertim muri mbajtes prane perroit te Brdharit, Rruga e Bruzeve Nj Ad Fushe Kruje Kontrate nr 6642 dt 06.10.2022 pv koluaudimi dt10.10.2022 lik fat nr 10 dt 26.10.2022
    Qarku Elbasan (0808) Viking Engineering Elbasan 68,095 2023-10-12 2023-10-13 29920480012023 Shpenz. per rritjen e AQT - konstruksione te urave 2048001 Keshilli i Qarkut mbikqyre ndertim vepra arti up nr 115 dt 26.08.2022 njoft fituesi dt 06.10.2022 kont nr 699 dt 04.11.2022 fat nr 15/2023 ftese per of nr 601 dt 26.09.2022 akt marrje dorezim 26.01.2023 akt kolaudim dt 19.01.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Viking Engineering Tirane 5,539 2023-09-12 2023-09-14 32510171222023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017122 reparti 6670,2023 kolaudim punimesh kont 2257/3 dt 6.4.2023 ft 20 dt 5.7.2023
    Bashkia Shkoder (3333) Viking Engineering Shkoder 10,137 2023-09-06 2023-09-08 128021410012023 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Kolidim punime Ndertim Strehezes se qenve Faza II Up nr 814 dt 13.07.23,ftese ofete nr 9809/2 dt 14.07.23,shp fitu nr9809/3 dt 17.07.23,kon nr 35 dt 28.07.23,fat nr 35 dt 03.08.23,akt kol,certi perk dt 02.08.2023
    Bashkia Fier (0909) Viking Engineering Fier 16,858 2023-09-04 2023-09-06 66721110012023 Shpenz. per rritjen e AQT - te tjera ndertimore KOLAUDIM PUNIMI PER REHABILITIM I FASADAVE PER BASHKIN FIER FAT 30/2023 DT 21/07/2023
    Bashkia Puke (3330) Viking Engineering Puke 37,333 2023-08-21 2023-08-22 29521370012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 SHP.KONTRUK.RRUG NDERTIM TROT ROTONDO FAT 27 DT 19.7.2023,SITUAC DT 19.7.2023,UP 263 DT 20.9.2022,KONT 1749/4 DT 27.9.2022,FT PER OF 1743/1 DT 20.9.2022,KLS PERF DT 26.9.2022
    Reparti Ushtarak nr.6670 Tirane (3535) Viking Engineering Tirane 5,185 2023-08-03 2023-08-07 27710171222023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017122 reparti 6670,2023 mbik punimesh kont 105 dt 2.5.23 ft 17 dt 23.5.2023
    Reparti Ushtarak nr.6670 Tirane (3535) Viking Engineering Tirane 5,598 2023-08-03 2023-08-07 27910171222023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017122 reparti 6670,2023 mbik punimesh kont 123 dt 5.5.23 ft 16 dt 23.5.23
    Sp. Kavaje (3513) Viking Engineering Kavaje 71,726 2023-07-17 2023-07-18 21310130712023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore SPITALI KAVAJE, SUPERVIZION PUNIMESH PER AMBJENTIN E INSTALIMIT TE SKANERIT CT OSE EKUIVALENT, FATURE NR 19 DT 23.06.2023, KONTRATE NR 318/4 DT 09.05.2023, NJOFTIM PER PERF.PUNIMESH PROT NR 690 DT 26.05.2023.
    Drejtoria e Sherbimit (1134) Viking Engineering Tepelene 12,359 2023-07-12 2023-07-13 6921430022023 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH FT NR18/26.05.2023 DREJTORIA E SHERBIMEVE MEMALIAJ
    Bashkia Puke (3330) Viking Engineering Puke 8,368 2023-04-27 2023-04-28 1601370012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Puke kodi 2137001 KOLAUDIM PUNIMESH URA KABASH,FAT ELEK 4 DT 2.3.2023 ,KONT 2108/4 DT 21.11.2022,UP 313 DT 14.11.2022,PV KOLIDIM PUNIMESH DT 16.12.2022,KLS SISTEMI DT 18.11.2022,FT PER OFERT 2108/1 DT 14.11.2022
    Bashkia Maliq (1515) Viking Engineering Korçe 36,115 2023-04-19 2023-04-20 24121680012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ MBIKQYRJE "REHABILITIM KANAL,URA" UP NR 136 DT 05.12.2022,F.OFERTE DT 05.12.2022,PV DT 05,09,13.12.2022,FAT NR 05/2023 DT 02.03.2023,DOK SISTEMI
    Bashkia Mat (0625) Viking Engineering Mat 15,085 2023-04-13 2023-04-14 40021320012023 Shpenz. per rritjen e AQT - ndertesa shendetesore Bashk. Mat (2132001) Lik. Kolaudim objektit Rik.Qendra Shend.Lis,Ambulances Zenisht,Mallunxe.Urdh.Prok.Nr.337 Dt.13.05.2022.Njoft.fit.app.Akt-Kol.Dt.17.06.2022.Fat.Tat.Nr.35/2022 Dt.20.06.2022.Kontr.Nr.2255 Prot.Dt.27.05.2022.
    Bashkia Kukes (1818) Viking Engineering Kukes 16,950 2023-02-09 2023-02-10 7321250012023 Shpenz. per rritjen e AQT - terrenet sportive 2125001 Bashkia Kukes detyrim n.1766 up n677 dt.07.09.2022 fat n.2/2022 dt.27.09.2022 kont n.104 dt.14.09.2022 pv koladimi dt.19.09.2022
    Bashkia Kukes (1818) Viking Engineering Kukes 18,330 2023-02-09 2023-02-10 7421250012023 Shpenz. per rritjen e AQT - terrenet sportive 2125001 Bashkia Kukes detyrim n.1767 up n 676 dt.07.09.2022 fat n.3/2022 dt.27.09.2022 kont n.103 dt.14.09.2022 pv koladimi dt.19.09.2022
    Bashkia Krume (1812) Viking Engineering Has 13,000 2023-01-30 2023-01-31 5921170012023 Shpenzime per mirembajtjen e objekteve ndertimore Sa lik.fat nr.13/2022 dt.24.11.2022 per"Kolaudim punimesh per kont nr.1871 dt.29.08.2022"u-p 49 dt.26.08.2022,pv i prokurimeve dt.29.08.2022.pv i kolaudimit dt.29.09.2022.Bashkia Has
    Ndermarrja punetoreve nr. 3 (3535) Viking Engineering Tirane 188,250 2023-01-26 2023-01-27 69221011562022 Shpenz. per rritjen e AQ - studime ose kerkime 2101156-DPOP-2022-602-studim projektim per mirmb e tavaneve te OP up 986/3 dt 28.3.2022 njoft fit 12.4.2022 kontrate 986/5 dt 21.4.2022 ft 33 dt 8.6.2022 pv marrje dorz 2192/1 dt 30.12.2022