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

  • Institution List
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  • 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 Viking Engineering All 21,565,834.00 169 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 Mat (0625) Viking Engineering Mat 37,197 2026-05-07 2026-05-08 17721320012026 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Kolaudim obj.Ndertim shk.Rexhep Kertuka,Frankth.Mat.Urdh.Prok.Nr.208 Dt.29.05.2025.Ftese oferte.Vlers.fit.app.Kontr.Nr.1698/6 Dt.10.06.2025.Akt-Kol.Nr.2104 Pr.Dt.25.06.2025.Fat.Tat.Nr.52/2025 Dt.19.08.2025.
    Gjykata e Rrethit per Krimet (3535) Viking Engineering Tirane 67,504 2026-04-29 2026-04-30 18210290422026 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2026 - shpz kolaudimi, urdh 453 dt 31.10.25, pv dt 31.10.25, kont 4966/2 dt 18.12.25, fat nr 7 dt 26.01.26 dit det prap nr 11918 dt 15.04.26, pvmd 23.01.26
    Bashkia Maliq (1515) Viking Engineering Korçe 32,640 2026-04-24 2026-04-27 23721680012026 Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UPROK NR 57 DT 11.06.2025 FOFERTE DT 11.06.2025 PVERBAL DT 11,16.06.2025 FAT NR 93/2025 DT 29.12.2025
    Bashkia Mat (0625) Viking Engineering Mat 111,473 2026-04-23 2026-04-24 17921320012026 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Bashk. Mat (2132001) Lik. Kolaudim per obj.Mbrojtja nga perroi i Urakes Njes.Admin.Rukaj,Mat.Urdh.Prok.Nr.332 Dt.14.08.2025.Ftese oferte.Kontr.Nr.2791/6 Pr.Dt.26.08.2025.Akt-Kolaudimi Dt.24.09.2025.Fat.Tat.Nr.60/2025 Dt.23.09.2025.
    Gjykata e Rrethit per Krimet (3535) Viking Engineering Tirane 112,661 2026-04-16 2026-04-17 15210290422026 Sherbime te tjera 1029042 Gjyk. Pos. Shk. Pare 2026 - sherb mbikqyrje zyra gjyq. up 445 dt 30.10.25, ft of nr 4912/2 dt 30.10.25, njf dt 03.11.25, kont 4812/4 d 07.011.25, fat nr 3 dt 20.01.26 dit regj prap nr 10701 dt 07.04.26, pvmd dt 19.01.26
    Gjykata e Rrethit per Krimet (3535) Viking Engineering Tirane 350,140 2026-04-15 2026-04-16 15110290422026 Shpenz. per rritjen e AQ - studime ose kerkime 1029042 Gjyk. Pos. Shk. Pare 2026 - pag. studim projektim, up 435 dt 22.10.25, ft of  dt 27.10.25, njf dt 28.10.25, kont 4807/4 dt 03.11.25, pvmd dt 05.01.26, fat nr 2 dt 20.01.26 regj dit prap nr 10704 dt 07.04.26
    Bashkia Maliq (1515) Viking Engineering Korçe 490,000 2026-03-31 2026-04-01 13221680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKTI ,URPROK NR 105 DT 14.10.2025 FOFERTE DT 14.10.2025 FAT.NR 81/2025 DT 12.12.2025 FHYRJE NR 107 DT 12.12.2025 PVERBAL DT 14.10.2025,12.12.2025 DOK SISTEMI
    Bashkia Lushnje (0922) Viking Engineering Lushnje 42,167 2026-02-23 2026-02-24 14821290012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.9235,dt.11.11.2024 Kolaudim punim. Ob:Rindertim i shkolles 9-vjecare "Irakli Bozo" Golem,fat.nr.08,dt.5.2.2026 ,Akt.kol.dt.25.11.2024,Certif.perkoh.marr.dorezim dt.31.12.2024
    Spitali Fier (0909) Viking Engineering Fier 85,000 2026-02-12 2026-02-13 8010130172026 Te tjera materiale dhe sherbime speciale SPITALI FIER 1013017 PER REALIZIMIN E KUSHTEVE MJEDISORE TE SRF
    Spitali Fier (0909) Viking Engineering Fier 28,517 2026-01-26 2026-01-30 152010130172025 Shpenz. per rritjen e AQT - ashensore dhe vinça Spitali Fier 1013017 mbikqyrje supervizimi per fv ashensori kontr fat.89/2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Viking Engineering Tirane 43,168 2026-01-23 2026-01-26 67010170372025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017037 Reparti 3001 2025 kolaudim ndertimi fideri up 22.10.25 ft of 22.10.25 nj fit 24.10.25 ft 91 dt 29.12.25
    Bashkia Selenice (3737) Viking Engineering Vlore 42,211 2026-01-22 2026-01-23 73421590012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA SELENICE 2159001 KOLAUDIM RIKOSTRUKSION SHKOLLA H BEQIRI FAT 33 DT 18.6.2024 SITUACION PERFUNDIMTARE URDH PROK 29.12.2023 NJOFTIM FITUES KONTRATE 60/1 DT 12.1.2024 URDP 21 DT 19.8.2024
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Viking Engineering Kruje 69,217 2026-01-19 2026-01-20 20710051122025 Shpenz. per rritjen e AQT - te tjera ndertimore 2025-Q.T.T.B Fushe Kruje Mbikqyrej obj:Ndertim i linjes elektrike tek stacioni i pomnp ub nr12,dorez dhe sit nr1243,urdh nr106,p.v nr1248,akt molaud dt31.12.2025 fat nr88/2025 dt29.12.2025 kontr nr1204 dt19.12.2025
    Bashkia Durres (0707) Viking Engineering Durres 606,009 2026-01-14 2026-01-19 153021070012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres Kolaudiim Objekti Riforcim i Pallateve me kod gis 7330,5630,851.....5638 ft nr 71/2025 dt 20.10.2025
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 10,219 2026-01-11 2026-01-12 38621450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje kolaudim Rehabilitim Ujmbledhesi Visoc up 5 dt 15.01.2025 kontrat 06.02.2025 ft 62 dt 23.09.2025 akt kolaudim 10.04.2025 akt marrje date 03.12.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Viking Engineering Kruje 485,960 2025-12-24 2025-12-29 18910051122025 Te tjera materiale dhe sherbime speciale 2025-Q.T.T.B Fushe Kruje Evadimi i mbetjeve spitalore te IEVP Fushe Kruje kontr nr 954 nr 7002, p.v me kod unik VLR0064 urdher i brend nr 6990 dt19.09.2025 fature nr 4457 dt 22.12.2025
    Bashkia Belsh (0808) Viking Engineering Elbasan 815,047 2025-12-24 2025-12-29 48521520012025 Shpenz. per rritjen e AQ - studime ose kerkime 2152001 Bashkia Belsh, Hartim projekti, Up nr.1929/1 dt 28.05.2025, ftese per oferte nr.1929/2 dt 28.05.2025, Njoftim fituesi nr.49409 dt 28.05.2025, kont nr.2096 dt 13.06.2025, fat nr.80, fh nr.49 dt 5.12.2025, pv marrje dz 4175 dt 5.12.25
    Bashkia Bajram Curri (1836) Viking Engineering Tropoje 789,409 2025-12-19 2025-12-22 36421450012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje Supervizor i Rik kanali vadites Vig VAkes Kontrate 27.09.2025 ft 67 dt 04.10.2025
    Qarku Diber (0606) Viking Engineering Diber 94,879 2025-12-15 2025-12-16 25820460012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2025, Qarku Diber, 2046001, sherbime mbikeqyrje, fature nr76 dt03.11.2025, urdher nr92 dt09.09.2025, situacion, proces verbal marrje dorezim
    Bashkia Pogradec (1529) Viking Engineering Pogradec 13,704 2025-12-04 2025-12-05 72921360012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon kolaudim obj.rehabilitim skema ujitese rezervuari bregu i lendinave Cerrave ,UP nr.11+FO dt.25.03.2025,NJF dt.01.04.2025,kont nr.916/2 dt.07.04.2025,akt kolaudim dt.05.05.2025,fature nr.25 dt.14.05.2025