Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOVATECH STUDIO All 104,741,232.00 480 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 Elbasan (0808) NOVATECH STUDIO Elbasan 160,420 2024-11-27 2024-12-03 109721090012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim i rrjetit te hidranteve per Krasten", UP Nr.4605, date 20.09.23, Vendim Nr.4605/6,dt.02.11.23, Njoft.Fit.Nr.4605/8,dt.02.11.23, Kontrate Nr.4605/12, dt.13.11.23, Fat.Nr.115/2024, dt.07.11.2024,
    Bashkia Berat (0202) NOVATECH STUDIO Berat 11,293 2024-11-27 2024-12-02 87821020012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001  bashkia berat pagese urdher prok 28 dt 05.06.2023 ftesa per oferte 07.06.2023 fatura 7/2024 dt 10.01.2024 kontrata 2993/1 dt 09.06.2023 supervizim  punime shtese shkolla dyshnik
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 34,943 2024-11-26 2024-11-27 101221290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.7579,dt.18.9.2023 Kol.pun.Rehabilitim palestres se shk.Foto Puka,fat.nr.75,dt.20.10.2023,Akt.kolaud.dt.2.10.2023,Certif.perkoh.marr.dorez.dt.30.10.2023,U.P.Nr.51,dt.7.9.23, klas.perf.APP dt.12.9.2023
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 16,451 2024-11-20 2024-11-26 553121010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Sist asflt rr Nikoll Gazuli Mbajtur penalitet 3133 UP9363 Dt7.3.23 Skn USH4531/23 Njof Fit 18.7.23 Kont 26116/5 18.7.23 Skn PO 2300428 Kol 26.9.23 Skn USH4677/23 Fat 92/2023 2.12.23 pjesore Dit Det 45330
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 254,021 2024-11-25 2024-11-26 179721410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Proj: Sistem asfalt Rr. Pjetrushi prane varrezave Grude e Re+garanci 40%,up  974/04.07.24,NJSHK 14180/2 dt. 09.07.24,bul fit 51/19.08.24,kon 14180/11 dt. 19.08.24,fat nr113/2024 dt29.10.24,pv 25853/08.11.24,pv fillim 17622/02.09.24
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 26,667 2024-11-20 2024-11-26 551321010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Sist asfl rr Ali Shefqeti Mbajtur penalitet 5385 UP9363 Dt7.3.23 Skn USH4531/23 Njof Fit 18.7.23 Kont 26116/5 18.7.23 Skn PO 2300428 Kol 28.9.23 Skn USH4981/2023 Fat 92/2023 2.12.23 pjesore Dit Det45330
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 59,969 2024-11-18 2024-11-19 46521300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr129.dt.29.12.2023 akt kol dt.29.12.2023, kont dt.15.09.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 689,056 2024-11-13 2024-11-14 154121660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje  punimesh ndertim rruga Harku i Trimfit  up nr 810 dt 30.01.2024 njof fit dt 3101.2024 kont  nr 1206 dt 09.02.2024 Fat Nr 116  dt 08.11.2024 ,sit dt 04.06.2024 akt kol dt 23.08.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 147,820 2024-11-05 2024-11-06 43321300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr27.dt.21.02.2024 akt kol dt.21.02.2024, kont dt.20.09.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 114,664 2024-11-05 2024-11-06 43221300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr68.dt.17.05.2024 akt kol dt.17.05.2024, kont dt.15.09.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 320,549 2024-10-30 2024-11-01 57310130012024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend supervizim per qsh,urdh prok nr 403 dt 06.07.23,kont nr 2615.11 dt 28.08.23,njoft fit nr 2624.7 dt 15.08.23,kerkese nr 212 dt 16.08.24,fat nr 92 dt 16.08.24,formul i sig kont dt 16.08.23
    Drejtoria e Sherbimeve Qeveritare (3535) NOVATECH STUDIO Tirane 104,179 2024-10-31 2024-11-01 3410870022024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002 DSHQ - Mbikqyrje punimesh per rrethimin e rikon te viles nr.4 , up nr.510 dt 23.5.24 , njo fit dt 24.5.24 , kont nr.1737/9 dt 6.6.24 , ft nr.105/2024 dt 1.10.24
    Bashkia Gramsh (0810) NOVATECH STUDIO Gramsh 26,825 2024-10-28 2024-10-29 81321140012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 Dety,prapambet,up nr.27 dt 21.09.23,ftese ofert,njoftim fitues app,kont nr.3993 dt 29.09.22,fat nr.19/2023 dt 04.05.23
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 39,950 2024-10-25 2024-10-28 160921410012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2141001 Kol per obj: Inv ne kuader te proj Bashki te zgjuara energjie, kont 17682/7 dt13.09.24, up 1256/03.09.24, ft of 17682/2 dt04.09.24, njof fit 17682/5 dt09.09.24, fat nr104/2024 dt27.09.24, cert perkoh+akt kol nr19293 dt27.09.24
    Bordi i Kullimit Korce (1515) NOVATECH STUDIO Korçe 418,295 2024-10-15 2024-10-16 19510050722024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE 'MBROJTJE NGA PERMBYTJET LUMI SHKUMBIN FATISHT', U.P.NR.16 DT.23.04.2024,NJOFT.FIT.APP, KONTRATA DT.25.06.2024,FAT NR.109 DT.04.10.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 124,689 2024-10-14 2024-10-15 41521300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.elekt.nr.103.dt.24.09.2024 kont dt.25.10.2023
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 717,988 2024-10-10 2024-10-11 40710200012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2024, Mbik. punim, sist. mbr. M.arkivor. U P  dt 03.05.23, ft of dt 09.05.23, nj ft dt 08.06.23,  kontr  nr  4543/56 dt 10.08.2023, sit. perf. nr 3 dt 22.08.23-13.06.24, akt kol.dt 29.07.24  ft 99/2024 dt 13.09.24
    Shoqëria Rajonale Ujësjellës Kanalizime Lushnjë SH.A (0922) NOVATECH STUDIO Lushnje 521,951 2024-10-07 2024-10-09 1410061952024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006195 Shoq.Raj.Uje.-Kanal.LU,Lik.K.783 dt.5.12.2022 Kolaud.pun.Reh.tub.dr.st.Vir.-Depo 2500m3 rrj.shp.frn.uje Lgj.18 Tetori(unLu-auts)rrj.shp.lgj.Karbun,f.f.nr.161,dt.29.12.22,Akt.kol.dt.21.12.2022,U.P.Nr.12,dt.15.11.22,Klas.p.dt.17.11.22
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 125,189 2024-09-30 2024-10-01 127921410012024 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Loti III-Projek "Rik rruga Gjon Gazulli"+garanci,kont 7442/33 dt03.07.24,up 482/08.04.24, njshk 7442/2 dt16.04.24,bul app 34/01.07.24,pv fill sherb 14794/12.07.24,fat 97/2024 dt10.09.24,pv perkoh 18459/17.09.24,vend 614/20.09.24
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 212,459 2024-09-20 2024-09-23 142221410012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 Mbikq pun Rikon i cerdhes Manush Alimani,up 1226/11.10.23, bul fit App 101/18.12.23, kon nr 14575/13 dt 19.12.23, fat95/2024 dt29.08.24,akt kol+cert perkohshme nr17456 dt29.08.24