Treasury Transactions 2019-2026

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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
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VIANTE KONSTRUKSION All 1,542,253,146.00 195 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 Vore (3535) VIANTE KONSTRUKSION Tirane 12,260,289 2026-01-17 2026-01-20 84621650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit nr 4 dt 18.11.2025,fat 88 dt 6.12.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) VIANTE KONSTRUKSION Elbasan 9,494,024 2026-01-14 2026-01-15 1910061892025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006189 Shoqer Raj Ujesj Kanalizime Elbasan ndertim ujesj fshati kotorr kont nr 1719/17 dt 25.09.2024 up nr 142 dt 18.07.2024 form nj fit 1719/15 dt 16.09.2024 situac nr 4 fat nr 99/2025  kont bashkep 04.09.2024
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 169,291 2026-01-09 2026-01-15 550121010012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz 4 Rikonst diga e rez Farke Kont vzhd 14213/4 7.3.23 skn ush 4225/2023 PV dt 27.06.23 Fat 17/2025 21.02.25 Dit det 67157
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 846,344 2026-01-09 2026-01-15 55132101001205 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj FZ6 Rikont diga e rezerv Farke Kont vzhd14213/4 07.04.23 skn ush 4225/2023 PV dt 27.09.23 Fat 19/2025 21.02.25 Dit det 67153
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 1,692,706 2026-01-09 2026-01-15 55102101012025 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj fz5 Rikonst dig e rez Farke Kont vzhd 14213/4 07.04.23 sn ush 4225/2023 PV dt 27.09.23 Fat 18 21.02.25 Dit det 67137
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) VIANTE KONSTRUKSION Elbasan 4,026,424 2026-01-12 2026-01-13 1810061892025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006189 Shoqer Raj Ujesj Kanalizime Elbasan ndertim ujesj fshati kotorr kont nr 1719/17 dt 25.09.2024 up nr 142 dt 18.07.2024 form nj fit 1719/15 dt 16.09.2024 situac nr 1 fat nr 144/2024  kont bashkep 04.09.2024
    Drejtoria e Arkivave Shtetit (3535) VIANTE KONSTRUKSION Tirane 25,245,205 2026-01-06 2026-01-12 58710200012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2025, ndertimi i godines Shkoze, Kontrate  ne vazhd. nr 119/28 dt 24.06.2025, ft nr 100/2025 dt 29.12.2025, situacion dt 30.11.2025-24.12.2025
    Fondi i Zhvillimit Shqiptar (3535) VIANTE KONSTRUKSION Tirane 9,575,066 2025-12-31 2026-01-08 129310560012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2025, Lik.fat,Nderh.ngritje modele SMECO,IVR25/P-84 PO,dt.27.03.25,fat.nr.93/25,dt.11.12.25,sit 3 dt.01.10.25-02.12.25
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 3,662,698 2025-12-30 2025-12-31 65021100012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2025Bashkia Cerrik Rikon i Biblotekes qytet u-p nr154 dt05.06.2025 kontrat dt31.07.2025njof fitues 22.07.2025 formul i njoftim konta se nenshkruar dt31.07.2025 vendim dt24.07.2025 situacion nr1 fat nr94/2025dt22.12.2025
    Drejtoria e Arkivave Shtetit (3535) VIANTE KONSTRUKSION Tirane 36,968,965 2025-12-15 2025-12-16 55710200012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1020001 Dr.Pergj. Arkivave 2025, ndertimi i godines Shkoze, Njoftim per lidhje kontrate dt 29.05.2025, Kontrate nr 119/28 dt 24.06.2025, ft nr 91/2025 dt 06.12.2025, situacion dt 14.10.2025-30.11.2025
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 9,791,487 2025-11-26 2025-12-09 73221650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor 1.10.2025,fat 83 dt 01.10.2025
    Komisioni i Prokurimit Publik (3535) VIANTE KONSTRUKSION Tirane 805,400 2025-10-29 2025-10-30 78510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim i te ardhurave operatoreve ekonomike, urdh i br nr 652 dt 01.10.2025, vendim kpp nr 1317 dt 24.09.2025
    Fondi i Zhvillimit Shqiptar (3535) VIANTE KONSTRUKSION Tirane 30,605,760 2025-10-21 2025-10-27 82910560012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1056001 FSHZH 2025, Lik.fat,Nderh.per ngritjen e modeleve SMECO, Lab. i mesimdhenies UBT, IVR2025/P84PO,dt. 27.03.2025, fat. nr. 74/2025 dt.06.10.25, sit.nr.2 25.06.25-30.09.25
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 5,652,500 2025-10-10 2025-10-16 62921650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor 9.05.2025,fat 44 dt 9.05.2025
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 5,943,987 2025-10-02 2025-10-16 61221650012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025,vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor nr 2dt 10.09.2025,fat 69 dt 10.09.24
    Komisioni i Prokurimit Publik (3535) VIANTE KONSTRUKSION Tirane 805,400 2025-09-24 2025-09-25 65410900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 374 dt 10.06.2025, vendim kpp nr 734 dt 03.06.2025
    Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808) VIANTE KONSTRUKSION Elbasan 19,264,037 2025-08-12 2025-08-13 910061892025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006189 Shoqer Raj Ujesj Kanalizime Elbasan ndertim ujesj fshati Liras kont nr 1719/17 dt 25.09.2024 up nr 142 dt 18.07.2024 form nj fit 1719/15 dt 16.09.2024 situac nr 3 fat nr 56/2025  kont bashkep 04.09.2024
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 28,025,567 2025-07-31 2025-08-04 39621650012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025,urdhprok nr 4900 dt 13.9.24,APP 81 dt 4.11.24,njof fit4900/13 dt 6.11.24,kontr 4900/14 dt 18.11.24,sit pjesor 6.6.2025,fat 55 dt 2.07.24
    Fondi i Zhvillimit Shqiptar (3535) VIANTE KONSTRUKSION Tirane 27,001,658 2025-07-18 2025-07-22 55610560012025 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1056001 FSHZH 2025, Lik.fat.Nderh ngritje modele SMECO,IVR25/P-84 PO,dt.27.03.25,fat.nr.50/25,dt.25.06.25,sit 1 dt.09.06.25-25.06.25
    Akademia e Fiskultures (3535) VIANTE KONSTRUKSION Tirane 819,600 2025-07-03 2025-07-08 26010110482025 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2025, lik ft praktika mesimore, up nr 23 dt 20.05.2025, njoft fit dt 29.05.2025, kontr nr 1315/7 dt 04.06.2025, ft nr 48/2025 dt 16.06.2025, pv md dt 16.06.2025