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.
    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 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
    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
    Fakulteti i Mjekesise (3535) Viking Engineering Tirane 25,141 2023-01-26 2023-01-27 18010111392022 Shpenz. per rritjen e AQT - ndertesa administrative Fakulteti i Mjekesise -mbikq punimesh up 1 dt 1.7.2022 njoft fit 6.7.2022 ft 29 dt 22.12.2022 relacion 13.8.2022
    Ndermarrja punetoreve nr. 3 (3535) Viking Engineering Tirane 152,989 2023-01-20 2023-01-23 65821011562022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP-2022-602-mbikq me objekt vendosje dritare ne OP up 3014/4 dt 25.7.2022 njoft fit 8.8.2022 kontrate 3014/6 dt 8.9.2022 ft 18 dt 9.12.2022
    Bashkia Shkoder (3333) Viking Engineering Shkoder 31,848 2023-01-17 2023-01-18 206121410012022 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Shkoder Mbikqyr punim qente e rruge up nr 346 dt 05.05.22,ftesec oferte nr 7167/3 dt 09.05.22 njof fi 7167/b dt 11.05.22 kon nr 7167/8 18.08.22 fat nr 35 dt 30.12.2022 akt kol 19327 27.12.22 ,cert per marr dor ,akt 19327 27.12.22
    Bashkia Gramsh (0810) Viking Engineering Gramsh 13,582 2022-12-29 2022-12-30 130121140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.27 date 21.09.2022,ftese oferte,njoftim fitues app,kontrate nr.4070 date 03.10.2022,fat nr.25 date 22.12.2022
    Bashkia Gramsh (0810) Viking Engineering Gramsh 10,500 2022-12-27 2022-12-28 128921140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.27 date 21.09.2022,ftese oferte,njoftim fitues app,kontrate nr.4004 date 29.09.2022,fat nr.15 date 09.12.2022
    Qarku Korçe (1515) Viking Engineering Korçe 8,180 2022-12-14 2022-12-15 28020150012022 Shpenz. per rritjen e AQT - ndertesa shkollore KESHILLI I QARKUT KO (2015001) KOLAUD. OBJEKTI RIK I SHKOLLES NE FSHATIN SHENGJERGJ,UP NR 15 DT 10.06.22,KON NR 373 DT 16.06.22.AKT KOLAUDIMI 440 DT 26.07.22,FAT NR 17/2022 DT 09.12.22,UB 45170
    Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Viking Engineering Durres 322,000 2022-12-01 2022-12-02 4010060952022 Shpenz. per rritjen e AQT - krijim fondi biblioteke 1006095 HEKURUDHA SHQIPTARE MBIKQYRJE PUNIMESH RIP VEPRA ARTI FAT NR 48 DT 10.08.2022
    Bashkia Gramsh (0810) Viking Engineering Gramsh 8,729 2022-11-25 2022-11-30 115021140012022 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.27 date 21.09.2022,ftese oferte,njoftim fitues,kontrate nr.4003 date 29.09.2022,fat nr.8 date 25.10.2022
    Qarku Tirane (3535) Viking Engineering Tirane 41,250 2022-10-11 2022-10-14 31020350012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Kesh Qarkut,lik kolaudim objekti sist asfalt Lagja bokve Zall Herr,urdher caktim kolaudat 36 dt 27.7.2022,kontrate 753/1 dt 27.7.2022,fat 59/2022 dt 12.09.2022