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 97,257,262.00 448 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 Koplik (3323) NOVATECH STUDIO M.Madhe 634,052 2024-07-02 2024-07-03 24521300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.59 60 55  dt.15.09.2023, kont.dt.09.05.2023 akt kolaudim dt.15.09.2023
    Bashkia Selenice (3737) NOVATECH STUDIO Vlore 21,177 2024-06-27 2024-06-28 33421590012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve kolaudim trajtim rreshqitje fshati peshkepi bashkia selenice 2159001 fat 130 dt 29.12.2023 u.prok 40 dt 20.12.2023 ftes oferte
    Autoriteti Rrugor Shqiptar (3535) NOVATECH STUDIO Tirane 200,000 2024-06-14 2024-06-19 39110060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Punim Permiresim I Sinjalistikes Horizontale, Vertikale dhe Pajisjeve rrugore ne akset e Rajonit Qendror , Loti 2" Shk 3502/1 dt 04.06.24,pag e pjes sit perf ,fat 40/2024 dt 03.04.24,kon 3361/9 dt 19.07.23,PVK dt 05.02.24
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 114,120 2024-06-13 2024-06-14 21321130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Aktivitet me te rinj DP, U.P nr.41 dt.12.03.2021, Fatura elek nr.74/2023 dt.07.10.2023
    Bashkia Bajram Curri (1836) NOVATECH STUDIO Tropoje 211,300 2024-06-13 2024-06-14 18821450012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BAshkia Tropoje supervizor Rikonstruksion Rruga Blini Blise Up 148 dtae 26.05.2022 app date 26.05.2022 kontrate dt 237/2 dt 15.8.2022
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 273,057 2024-06-07 2024-06-12 27210560012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.kolaudim,Mbeshtetje programin kolaudim,GOA23-SH-139 IVR,dt.06.10.23,fat.nr.75/24,dt.28.05.24,AK dt.27.05.24,UP nr.65 dt.17.08.20 NJF dt.18.09.23
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 9,720 2024-06-03 2024-06-11 208121010012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101001 Bashkia Tirane Kolaud sist asf Arben Lami Akt kolaud dt19.01.24 SKN USH 668/2024Fat 64dt15.05.24Kont 31398/1dt20.12.23Njof fit 39000/5dt20.12.23UP 16661dt27.04.23Scan Req 2400098
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 9,600 2024-06-03 2024-06-11 208021010012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2101001 Bashkia Tirane Kolaud sist asf J.Xoxa Akt kolauddt19.01.24Scan USH 959/2024Fat 63dt15.05.24Kont 31398/1dt20.12.23Njof fit 39000/9dt23.11.23UP16661dt27.04.23 Scan REQ 2400098
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 414,921 2024-05-28 2024-06-03 187721010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 peef mbikq Ndert pedonales qe lidh rr.Kastriotet me rr.Taulantet NJA 11UP22717dt7.6.21NJof fit 22717/4dt13.7.21Kont 22717/6dt19.8.21Fat 56dt29.4.24
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 10,560 2024-05-23 2024-05-28 186321010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Kolaudim perforcim me pilota ne objektin 6 kate ekzistues Vllaznia 4 UP41802dt24.11.22(skn REQ 2101001-2300422)Njof fit 29668dt25.08.23Kont nr 30552dt04.09.23Kolaud 14.09.23(skn ush 4272/2023)Fat 89/2023 dt 02.12.23
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 24,847 2024-05-20 2024-05-24 177321010012024 Te tjera transferime korrente 2101001 Bashkia Tirane Kolaud rehabil emergj civ mur mbajt mbi pilota Mjull Bathore UP41802 24.11.2022 skn req 2101001-2300422 Njf fit25608 13.7.23 Kntr25608/10 13.7.23 Kolaud 29.9.23 skn ush4980/2023 Fat90/2023 2.12.2023
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 1,066,319 2024-04-30 2024-05-02 35021280012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LIBRAZHD,LIK.FAT.NR.47/2024 DATE 23.04.2024,Kontrate Nr.1698 Prot.date 05.04.2024 Studim projektim oponence  Rikonstruksion i kanalit te Gostimes.
    Bashkia Durres (0707) NOVATECH STUDIO Durres 2,345,061 2024-04-26 2024-05-02 36921070012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2107001/Bashkia Durres, NOVATECH STUDIO SHPK, MBIKQYRJE RINDERTIM  K.GIS. 3092  , FAT. 25/2024 DT.07.02.2024
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 37,778 2024-04-24 2024-04-26 34021290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.kontr.nr.8535 dt.13.10.2023 Mbikeqyrje obj.Ndert.tregut Lgj.Xhevdet Nepravishta,fat.fisk.nr.39 dt.27.3.2024,Certif.perkoh.marrje dorezim dt.5.10.2023,Akte kolaudim dt.27.10.2023,njoftim fituesi
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 343,303 2024-04-24 2024-04-25 24121360012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2136001 Bashkia Pogradec likujdon mbikqyrje rehabilitim perforcim banesave 2022, FNJF 4548/14 dt.14.11.2022,kontr.nr.4548/18 dt.24.11.2022, fature nr.137 dt.30.12.2023
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 219,240 2024-04-22 2024-04-24 8521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikualifikim i rruges, dhe ndertimi parkut, UBW 54 dt.24.03.2021, fatura tatimore nr.93 dt.22.09.2022 D.P nr.23467.
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 175,016 2024-04-22 2024-04-24 8421130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyrje punimesh , UBW 108 dt.10.11.2021, fatura tatimore nr.137 dt.10.12.2022 D.P nr.23353.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 621,660 2024-04-22 2024-04-24 47821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje  punimesh ndertim rruga blloku Kamez sipas kont  vazhdim nr 2764 dt 27.03.2023 Fat Nr 35  dt 11.03.2024 ,sit dt 31.08.2023 akt kol dt 28.02.2024 ft nr 35 dt 11.03.2024
    Bashkia Cerrik (0808) NOVATECH STUDIO Elbasan 118,440 2024-04-22 2024-04-23 1682110012024 Shpenz. per rritjen e AQ - studime ose kerkime 2024Bashkia Cerrik 2110001 projekt shkolla M.Bajraktari u-p nr,02 dt.22.01.2024 procesverbal i prok me vlere te vogel fature nr.16/2024 dt.26.01.2024 fl hr nr,2 dt.05.02.2024
    Bashkia Mat (0625) NOVATECH STUDIO Mat 38,300 2024-04-09 2024-04-12 29921320012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Kolauditim per obj.'Ndertim i rruges se qytetit-fshati Bater e Vogel'.Urdh.Prok.Nr.629 Dt.30.10.2023.Kontr.Nr.6187 Prot.Dt.21.11.2023.Akt-Kolaudimi Dt.30.11.2023.Fat.Tat.Nr.121/2023 Dt.27.12.2023.