Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viking Engineering All 14,515,472.00 133 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 Bajram Curri (1836) Viking Engineering Tropoje 613,307 2024-04-23 2024-04-24 12421450012024 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Tropoje supervizor i Rikualifikim lagje Partizani Blloku 1 dhe 2 up 52 date 17.02.2022 app dt 28.02.2022 kontrate date 03.03.2022 nr 3 ft 20 date 15.12.2022
    Bashkia Mat (0625) Viking Engineering Mat 49,830 2024-04-17 2024-04-18 32121320012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Superv. per obj.'Rehab.i segm. rruges fsh.Shqefen,ures fsh.German'.Urdh.Prok.Nr.342 Dt.28.07.2023.Kontr.Nr.3813 Prot.Dt.22.08.2023.Certif.dorez.e perkohshme Dt.29.12.2023.Fat.Tat.Nr.89/2023 Dt.26.12.2023.
    Universiteti Bujqesor (3535) Viking Engineering Tirane 126,720 2024-03-25 2024-03-28 3410110412024 Shpenz. per rritjen e AQ - studime ose kerkime 1011041, Universiteti Bujqesor-prjektim punimesh Impjanti Fotovolatike up 82 dt 13.12.2023 ft of 15.12.2023 nj fit 15.12.2023 kont 3813/3 dt 22.12.2023 ft 101/2023 dt 29.12.2023 pv 3813/7 dt 26.12.2023
    Bashkia Prenjas (0821) Viking Engineering Librazhd 8,399 2024-03-13 2024-03-18 12921530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.91/2023 DATE 26.12.2023,KONTRATE NR 3142 DATE 15.11.2023, MBIKQYRJE PUN NE OBJEKTIN RIKONSTRUKSION TE URES (PASARELE)MBI LUMIN SHKUMBIN PER FSHATIN QUKES SKEND E QUKES SHKUMBIN NJ.A.QUKES,B.P.
    Bashkia Maliq (1515) Viking Engineering Korçe 3,976 2024-03-07 2024-03-11 11321680012024 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH, UPROKURIMI NR 94 DT 07.11.2023,F.OFERTE DT 07.11.2023,PVERBAL DT 07,14.11.2023,FAT NR 76/2023 DT 17.11.2023,DOK.SISTEMI
    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.