Treasury Transactions 2019-2022

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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 info@ais.al. 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 606,292,568.00 78 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
    Agjencia e Eficences se Energjise (AEE) (3535) VIANTE KONSTRUKSION Tirane 4,975,150 2021-12-31 2022-01-10 9010061642021 Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 1006164 AEE, lik ft projekt permirs i ef energj, kontr ne vazhd nr 308/11 dt 11.03.2021, ft nr 30/2021 dt 01.12.2021, sit nr 2 dt 20.06.2021
    Agjensia Kombetare e Turizmit (3535) VIANTE KONSTRUKSION Tirane 79,985 2021-12-29 2022-01-06 22510260882021 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Turizmit. 2021 sherbim ft 22.12.21 nr 22 pv 22.12.2021
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 46,697,908 2021-12-29 2021-12-30 61921100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrikndertim ujsjellsi fshat linas kamuna mollas dasaruprokurimi nr, 186/3 dt, 14.08.2020njoftim i kontrates dt, 14.08.2020procesverbal vendim dt, 02.10.2020 njoftim fituesi kontrat dt, dt21.10.2020 fature 2 situacion
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 48,302,092 2021-12-29 2021-12-30 61621100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrikndertim ujsjellsi fshat linas kamuna mollas dasaruprokurimi nr, 186/3 dt, 14.08.2020njoftim i kontrates dt, 14.08.2020procesverbal vendim dt, 02.10.2020 njoftim fituesi kontrat dt, dt21.10.2020 fature 13 situacion
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) VIANTE KONSTRUKSION Gramsh 17,559,952 2021-12-28 2021-12-29 721140152021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 Detyrim prapambetur,up nr.13 date 10.04.2020,njofitm fituesi,situac perf,fat nr.37 date 21.12.2020,kontrate nr.536 date 06.07.2020,akt-kolaud dt 04.12.2020,cert marr dorzim dt 11.12.2021
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 545,283 2021-12-20 2021-12-21 119021240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresim banesa ekzistuese per komunitete e varfra dhe te pafavorizuara kontr.3343 dt.30.09.2020 fatura nr. 85683935/34 dt 08.12.2020
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 2,749,182 2021-12-20 2021-12-21 119121240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresim banesa ekzistuese per komunitete e varfra dhe te pafavorizuara kontr.3343 dt.30.09.2020 fatura nr. 1/2021 dt 27.02.2021
    Aparati Drejt.Pergj.Doganave (3535) VIANTE KONSTRUKSION Tirane 5,126,201 2021-12-18 2021-12-21 93710100772021 Shpenz. per rritjen e AQT - ndertesa administrative 1010077-Dr.Pergj.Doganave,2021, lik fat rikons dhe sinjalistik dog korc dhe kapshtic ,up 13335 dt 23.07.2021,njf fit 18346/1 dt 15.10.2021 ,kontr 18346/2 dt 10.11.2021 ft 31/2021 dt 07.12.2021 sit 1 dt 06.12.2021
    Komisioni i Prokurimit Publik (3535) VIANTE KONSTRUKSION Tirane 385,612 2021-12-09 2021-12-13 51610900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e derdhur per ankimim pjesmarrje ne tender, urdher nr 474 dt 15.11.2021, Vendim kpp nr 830/2021 dt 01.11.2021
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 245,303 2021-10-28 2021-10-29 31510110412021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011041Univers.Bujqesor pages 5%garanci punim urdh 6 dt 25.10.2021 kontr 1042/14 dt 12.8.2021 akt kolaudimi 4.9.2021 sit perf 4.9.2020 pv md 4.9.2021 certifik m dorez punim 27.10.2021
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 3,865,992 2021-10-27 2021-10-28 122121280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.22/2021 DATE 18.10.2021,SIT.PERFUNDIMTAR,Kontrate Nr.5991 prot.date 29.12.2020 Rikonstruksion kanali RINE,,Dorez ,Librazhd .
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 49,052,092 2021-10-22 2021-10-25 47721100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik, Ndertim ujesjellesi fshatrat UP 186/3 dt 14.08.2020 pv 23.09.2020, vendim 02.10.2020, njoftim fituesi 02.10.2020, raport permb 02.1.2020, kontr dt 21.10.2020,situac pjesor 4,fature 5 dt 31.03.2021
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 30,947,908 2021-10-22 2021-10-25 47821100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik, Ndertim ujesjellesi fshatrat UP 186/3 dt 14.08.2020 pv 23.09.2020, vendim 02.10.2020, njoftim fituesi 02.10.2020, raport permb 02.1.2020, kontr dt 21.10.2020,situac pjesor5,fature13/2021 dt 31.07.2021
    Agjencia e Eficences se Energjise (AEE) (3535) VIANTE KONSTRUKSION Tirane 11,856,000 2021-10-19 2021-10-21 4110061642021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006164 AEE, lik ft projekt pilot per permirs efic energjise kontr nr 308/11 dt 11.03.2021, ft nr 7/2021dt 28.05.2021, situacion pjesor nr 1 deri me dt 28.05.2021
    Bashkia Tirana (3535) VIANTE KONSTRUKSION Tirane 537,723 2021-09-20 2021-09-29 305721010012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Likuj garanc per objekt "Ndert i rruges se shkolles 9-vjecar "Ymer Kurti" , Fshati Lagja e Re, kont vazhd 8999/9, dt 03.04.2019, PV kolaud dt 06.08.2019, Sit perfund nga fill deri 12.07.2019, PV marr dorz dt 27.08.202
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 1,882,699 2021-09-20 2021-09-23 25410110412021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor pages 5%garanci punimesh kontr 2330/13 dt 4.12.2019 urdh 4 dt 8.9.2021 akt kolaudimi 2330/32 dt 21.4.2020 sit 17.4.2020 pv md 22.4.2020 ertyifik 1443/2 dt 10.9.2021
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 381,699 2021-09-14 2021-09-15 24010110412021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor. pages 5% garanci punimesh akt kolaudimi 445/24 dt 15.6.22020 kontr 445/9 dt 27.5.2020 sit perf 8.6.2020 pv md 15.6.2020 certifikat m perf dorezim 9.9.2021
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 6,723,530 2021-09-08 2021-09-10 101521280012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.17/2021 DATE 06.08.2021,Kontrate Nr.3215 Prot.date 08.06.2021Rikonstruksion në kanale vaditëse , Kanali Joletës Polis,kanali Taksimi Gjurës Kutërman,kanali Vija e Vogël Dardhë ,Vija e Gurit Prevall.
    Agjensia Kombetare e Turizmit (3535) VIANTE KONSTRUKSION Tirane 120,000 2021-06-25 2021-06-30 10110260882021 Shpenzime per mirembajtjen e objekteve ndertimore Agjens.Komb.Turizmit. 2021 sherbim ft 23.6.2021nr 10 shkres 17.6.21
    Bashkia Prenjas (0821) VIANTE KONSTRUKSION Librazhd 2,499,857 2021-06-24 2021-06-25 46421530012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.PRRENJAS LIK FAT NR 9/2021 DT 18.06.2021,SIT PERFUNDIMTAR 17.06.2021,KONT NR 4278 DATE 21.12.2020,AKT KOL DT 17.06.2021,CERT PERK E MARRJES NE DORZ DT 17.06.2021,UB NR 4368.