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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    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
    Ndermarrja punetoreve nr. 3 (3535) Viking Engineering Tirane 124,279 2023-12-07 2023-12-11 55821011562023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2023, lik mbikq punimesh me objekt:Mirmb e thelle e tarraceve te OP up 5015/3 dt 9.11.2022 njoft fit 17.11.2022 kontrate 5015/5 dt 21.11.2022 ft 7 dt 19.3.2023
    Bashkia Tirana (3535) Viking Engineering Tirane 336,672 2023-11-09 2023-12-07 521621010012023 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Shpernz blerje sherb ekspert vleres god1 kat dhom trg ind UP38850 3.11.22 Knt shrb38850/3 22.11.22 Njf fit 14.11.22 Plan zbt knt 41961 25.11.22 Ft of 38850/1 9.11.22PVvlr38850/2 14.11.22 Pv mrr drz fat19/22 14.12.22
    Qendra Ekonomike Arsimit (0202) Viking Engineering Berat 395,865 2023-11-24 2023-11-30 38821020052023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2102005 dr. ek. e arsimit berat pagese urdher prok 22 dt 21.09.2023 ftesa per oferte 22.09.2023 kontrata 525/2 dt 28.09.2023 fatura 58/2023 dt 02.11.2023 pvmd 02.11.2023 sherb audiyim energj projkt ing instalim i paneleve fotovoltaike
    Qarku Tirane (3535) Viking Engineering Tirane 39,301 2023-11-23 2023-11-24 37520350012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kesh Qarkut,lik kolaudobjekti rruga Elezeve,urdher nr 49 dt 7.7.2023 percakt kolaud,kontr 669/2 dt 7.7.2023,proc verb 31.8.2023,fat 52/2023 dt 26.10.2023
    Bashkia Lushnje (0922) Viking Engineering Lushnje 32,230 2023-11-14 2023-11-15 75621290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje, Sa lik.Kont.nr.6001,dt.19.7.2023 Kolaud.punim.Ob:Rehabilitim i kanal.ujrave te larta ne Lgj.Kongresi Lushnjes,Fat.nr.48,dt.10.10.2023,Akt.kol.dt.2.09.2023,Certif.perkoh.marr.drz.dt.02.09.2023
    Bashkia Maliq (1515) Viking Engineering Korçe 111,031 2023-11-10 2023-11-13 68221680012023 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE "REHABILITIM OBJEKTE NDERTIMORE" UP NR 108 DT 06.10.2022,F.OFERTE DT 06.10.2022,PVERBAL DT 06,18.10.2022,FAT NR 38/2023 DT 05.09.2023,DOK SISTEMI
    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