Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VIANTE KONSTRUKSION All 1,113,481,202.00 135 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
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 4,460,091 2024-10-31 2024-11-01 41810110412024 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011041,UBT- Pagese 5% garanci punimesh shembje rindertim godine,kontrate 356/5 dt 22.2.23,certifikate perkoheshme marrje dorez 356/35 dt 25.9.23,akt koludim 356/32 dt 25.9.23,certifikate perfund marrje dorez 2847/2 dt 28.10.2024
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 4,880,115 2024-08-28 2024-08-29 30510110412024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011041,UBT- Pag tender punime hidroizolimi , Up 14 dt 6.10.23,njof fit 3074/8 dt 5.12.23,kontr 3074/12 dt 28.12.23,sit perfu 89/16 dt 1.3.24,relac mbikeqy 89/12 dt 19.2.24,relac kolaud 89/15 dt 1.3.24,pvmd 89/17 dt 6.3.24,fat 49 dt 13.5.24
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) VIANTE KONSTRUKSION Diber 45,748,519 2024-08-07 2024-08-08 1310061912024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, SH.A. Ujesjellesi Diber, ndertim KUZ,lik pjes fat nr 71 dt 18.07.2024,up nr 67 dt 17.03.2023,sit pun nr 3 dt 18.07.2024,kontr nr 252/11 dt 09.05.2023,njf
    Aparati Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 622,055 2024-07-26 2024-07-31 42810100772024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1010077-Dr.Pergj.Dogan  lik 5% garanci punimesh urdher 13801/2 dt 18.7.2024 kontr 18346/2 dt 10.11.2021 certifiks marjr dorezim perf 12.7.2024 akt kolaudimi 6.6.2022
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 122,765 2024-06-13 2024-07-01 54621280012024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B.LIBRAZHD,LIK.5% GARANCI PUNIME.ÇERT.PËRFUND.DT.13.05.2024,ÇERT.PËRKOH.DT.24.12.2020,AKT KOLAU.DT.11.12.2020,PERIU.GARAN.12 MUAJ,Kontrate nr.3614 prot.date 31.08.2020 Rikon. rruge rurale dhe hapje traste ne rrugen e lagjes Roci-Bogdani.
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 3,139,080 2024-06-25 2024-06-27 20810110412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011041,UBT-pagese tender materiale hidraulike ,ngrohje Up 7 dt 8.6.23,njof fit 1748/18 dt 20.7.23,kontrate 1748/25 dt 7.8.23,pvmd 1748/34 dt 31.8.23,fat 73/2024 dt 27.11.23,fh 75 dt 27.11.23
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) VIANTE KONSTRUKSION Diber 11,251,481 2024-04-29 2024-04-30 610061912024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 sha Ujesjellsi Diber ndertim KUZ fshat Gjoric e siperme dhe e poshtme up nr 67 dt 17.03.2023 kon nr 252/11 dt 09.05.2023lik pjes fat  nr 74 dt 30.11.2023 for ofert njof fit preventiv
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 21,319,206 2024-04-09 2024-04-15 5010110412024 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041,UBT- lik rindertim godine ,vazhdim kontr 356/5 dt 22.02.23,pvmd 356/35 dt 25.09.23,situcion 356/24 dt 30.06.23 dit perfund 356/36 dt 25.09.23,relacion koluaud 356/32 dt 25.09.23,permbledhese fat 2.4.24
    Akademia e Fiskultures (3535) VIANTE KONSTRUKSION Tirane 432,114 2024-03-26 2024-03-27 10410110482024 Shpenzime per te tjera materiale dhe sherbime operative 1011048 Universiteti i Sporteve 2024, lik praktika profesionale per student, UP nr 4 dt 05.02.24, PV nr 410 dt 2.2.24 ,ft Oferte nr 410/1 dt 5.2.24,ub nr 23 dt 15.2.24,pv real. 410/7 ft nr 16/2024 dt 11.03.24
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 103,159 2024-03-13 2024-03-21 74221010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim proj faza1 Rehab infrastrukt rrugore NJA +6+14+KasharUP 44830dt19.12.22Scn ush 6109/2023Njof fit 22655/38dt28.9.23 Kont 22655/49dt09.10.23 PV dt 23.10.23 Fat 83/2023 dt 26.12.2023
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 515,794 2024-03-13 2024-03-21 74321010012024 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud proj faza 2 Zona mbrapa pallateve te vjetra ne rr.Balshajve Kont (vzhd)22655/49dt09.10.23(skn ush 742/20224) PV dt 23.11.23Fat 84/2023 dt 26.12.23
    Prokuroria e rrethit Durres (0707) VIANTE KONSTRUKSION Durres 24,000 2024-03-19 2024-03-20 5110280062024 Shpenzime per mirembajtjen e objekteve specifike 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ PER PER MIREMBAJTJE FAT.NR 3/2024 DT.06.02.2024
    Bashkia Vore (3535) VIANTE KONSTRUKSION Tirane 969,600 2023-12-19 2024-01-08 79921650012023 Garanci te tjera, te vitit vazhdim,Te Dala Bashk Vore,lik 5% garanci kanaleve rehabilituese Vore,,urdher kryet 129 dt 13.12.2023,kontr 1820/5 dt 9.7.2018,akt kolaudimi dt 9.7.2018,çertifikate dorezimi 1819/7 dt 18.12.2018,fat 13 dt 1.11.2018 seri 61968365
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) VIANTE KONSTRUKSION Diber 57,000,000 2023-12-29 2024-01-03 1610061912023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2023,Shoqeria Rajonale e Ujesjelles,ndertim KUZ,lik pj ft nr 74 dt 30.11.2023up nr 67 dt 17.03.2023,dit pun nr2 dt 30.11.2023,prev,kontra nr 252/11 dt 09.05.2023,njf
    Agjensia e Parqeve dhe Rekreacionit (3535) VIANTE KONSTRUKSION Tirane 498,654 2023-11-16 2023-11-17 45521018152023 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101815-APR 2023,lik 5 % garanci rikoncept hapes. ne kopshtin Zoologjik,urdh tit 568 dt 7.11.2023,kontrate vazhd 902/7 dt 10.05.2022,akt kolaodimi dt 05.08.2022,proc veb dorezimi dt 27.10.2023
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) VIANTE KONSTRUKSION Diber 19,139,086 2023-11-14 2023-11-15 810061912023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023,Shoqeria Rajonale e Ujesjelles Kanalizime,ndertim KUZ,fshatra gjorice,lik pjesor, ft nr 58 dt 15.09.2023,up nr 67 dt 17.03.2023,sit pjesor nr 1 dt 15.09.2023,preventi,kontrat nr 252/11 dt 09.05.2023,njf,ft nr 58 dt 15.09.2023
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 19,998,785 2023-11-09 2023-11-10 51810110412023 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041, Universiteti Bujqesor, 602-pagese pjesore shembja dhe rindertimi i godines se anatomise se kafsheve vazhd kont 356/5 dt 15.02.2023 sit pjes 2 dt 30.6.2023 relac 30.06.2023 ft 352023 dt 30.06.2023
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 778,775 2023-11-06 2023-11-07 950/21280012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,AKT.KOLAUD.DT.16.09.2021,ÇERT.PERKOH.DT.26.10.2021,ÇERT.PËRFUND.DT.25.10.2023,GARANC.24 MUAJ,Kon.Nr.5991 prot.date 29.12.2020 Rikonstruksion kanali RINE,,Dorez ,Librazhd .
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 2,115,934 2023-10-10 2023-10-26 459221010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Stud projekt rezervuari farke kont ne vazhd 14213/4 dt 07.04.2023 skan ush 4225/2023 pv 27.06.2023 fat 62/25023 dt 20.09.2023
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 219,046 2023-10-10 2023-10-19 459821010012023 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tiraen stud projetk rikosn shkakr rezerv bozanxhia up 28578 dt 11.08.2022 skan 4225/2023 njoft fit 4190/35 dt 06.04.2023 kont 14213/7 dt 07.04.2023 pv 27.06.2023 fat 61/2023 dt 20.09.2023