Treasury Transactions 2019-2025

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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 NOVATECH STUDIO All 117,656,653.00 531 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
    Autoriteti Rrugor Shqiptar (3535) NOVATECH STUDIO Tirane 739,114 2025-04-17 2025-04-24 22910060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup Pun Permiresimi i Sinjalistikes ne akset e Rajonit Jugor L 3 (2024) Sh 2366 dt17.03.25 Kon 4981/7 dt26.08.24 sit 2 per 19.11.24-13.12.24, fat 141/2024 dt23.12.24 PVK dt15.01.25 Fat me e madhe se vlera e parashikuar ne AN
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 33,593 2025-04-15 2025-04-16 20621230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Ndertim KUZ i pjeses fundore te kuz Lagja Arrameras, B Visha dhe A.Gjeli Nja Fushe Kruje  kontrate nr 5527 dt 31.08.2022 formular njoftim fituesi dt 14.07.2022 fat.nr 52/2023 dt.06.09.2023
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 87,610 2025-04-15 2025-04-16 20421230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Sistemim asfaltim i sheshit prane pallatit hark Blloku nr 6 Fushe Kruje kontrate nr 6252 dt 23.09.2022 formular i njoftimit te fituesit dt 12.09.2022 fat.nr 4/2023 dt.18.01.2023
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 72,614 2025-04-15 2025-04-16 20721230012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Punime sonjalistike ne territorin e Bashkise Kruje kontrate nr 1897 dt 01.03.2023 formular i njoftimit te fituesit dt 04.01.2023 fat.nr 76/2023 dt.23.10.2023
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 59,494 2025-04-15 2025-04-16 20221230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Mbikqyrje punimesh per objektin 'Sistemim -Asfaltim i rruges se Caceve Nj Ad Nikel Kruje kontrate nr 6249 dt 23.09.2022 formular i njoftimit fituesit nr 5820 dt 12.09.2022 fat.nr 140/2022 dt.12.12.2022
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 47,867 2025-04-15 2025-04-16 20921230012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Ndertim Kuz Lagja Hasanaj prane mbikalimit hekurudhor Fushe Kruje kontrate nr 1898 dt 01.03.2023 formular i njoftimit te fituesit dt 04.01.2023 fat.nr 145/2023 dt.30.12.2023
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 13,780 2025-04-15 2025-04-16 20821230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje kolaudim:Sistemim asfaltim i rruges se mbikalimit hekurudhor Hasanaj, Nja Fushe Kruje kontrate nr 7618 dt 14.09.2023 klasifikim perfundimtar fat.nr 82/2023 dt.04.11.2023 akt kolaudimi 13.10.2023
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 14,120 2025-04-15 2025-04-16 21121230012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2025-Bashkia Kruje Kolaudim punimesh per objektin Sistemim asfaltim i rruges larushk -ura gjoles, Nja Fushe Kruje kontrata nr 7617 dt 14.09.2023 klasifikim perfundimtar fat.nr 5/2023 dt.10.01.2024 akt kolaudim dt.12.09.2024
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 32,035 2025-04-15 2025-04-16 21021230012025 Shpenz. per rritjen e AQT - varrezat 2025-Bashkia Kruje Mbikqyrje punimesh per objektin Rrethim i varrezave te fshatit Qereke Nja Nikel Kruje kontrate nr 1900 dt 01.03.2023 formular i njoftimit te fituesit dt 04.01.2023 fat.nr 4/2024 dt.10.01.2024
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 70,123 2025-04-14 2025-04-15 20321230012025 Shpenz. per rritjen e AQT - ndertesa administrative 2025-Bashkia Kruje kolaudim punishem per objektin ndertim Atrium Center Thumana Nja Thumane kontrate nr 3828 prot dt 24.06.2022 Up nr 160 dt 21.04.2022 fat.nr 162/2022 dt.30.12.2022
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 33,818 2025-04-14 2025-04-15 20121230012025 Te tjera materiale dhe sherbime speciale 2025-Bashkia Kruje kolaudim punimesh per objektin kontrate nr 3829 prot dt 24.06.2022 Up nr 160 dt 21.04.2022 fat.nr 128/2022 dt.30.11.2022
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 126,605 2025-04-14 2025-04-15 20521230012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2025-Bashkia Kruje Kolaudim i punimeve per objektin : Shtim i sasise se furnizimit me uje te qytetit te Krujes kontrata nr 6439 prot dt 04.10.2019 urdher prokurimim nr 638 dt 26.09.2019 fat.nr 10/2023 dt.27.02.2023
    Autoriteti Rrugor Shqiptar (3535) NOVATECH STUDIO Tirane 785,004 2025-04-09 2025-04-14 19510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup pun Permiresimi i Sinjalistikes L 3 Sh 2367 dt 17.3.25 Kon 4981/7 dt 26.08.24 dif sit 1 per 18.10.24-18.11.24 fat 124/2024 dt 07.12.24 Fatura me e madhe se vlera e parashikuar ne AN nr 5 dt 19.12.2024
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 45,010 2025-04-09 2025-04-10 PT19921230012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2025-Bashkia Kruje Kolaudim Rindertim i shkolles 9 vjecare Hajdar Zogu fshati Tapize fat 81 dt 19.08.2022 kont 3827 dt 24.06.2022
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 37,755 2025-04-09 2025-04-10 20021230012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2025-Bashkia Kruje Kolaudim Punimesh objekti: rindertim i shkolles 9 vjecare Vellezrit Masha fat.nr 84 dt.31.08.2022
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 172,777 2025-03-26 2025-03-27 14521680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UP NR 34 DT 07.05.2024,FOFERTE DT 07.05.2024,PVERBAL DT 07,23,24.05.2024 FAT NR 07/2025  DT 29.01.2025
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 145,187 2025-03-12 2025-03-13 25021410012025 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Loti i pare: Proj per ob Rik rr Ernest Bushati,kont nr 7442/25 dt11.06.24, pv fill 13330/20.06.24, fat nr91/2024 dt16.08.24, pv perfundim 5276 dt05.03.25, shk nr1460/2 dt05.12.24, pagesa sipas nenit 9
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 126,880 2025-03-12 2025-03-13 25121410012025 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 Loti III - Projektim per obj "Rik rruga Gjon Gazulli", kont nr7442/33 dt03.07.24, pv fillim 14794/12.07.24, fat nr97/2024 dt10.09.24, pv perf 5274/05.03.25, shk 1460/2 dt05.12.24, pag sipas nenit 9
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 253,991 2025-02-18 2025-02-19 13921410012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2141001 Mbik: Ndert prita malore dhe punime miremb perroi i Bardhajve dhe Pistalles, kont 15455/11 dt19.09.24,up 1058/22.07.24,Bul 60/16.09.24,fat 4/2025 dt23.01.25,akt kol 29554/31.12.24,cert perkoh 29554/1 dt31.12.24, vend 58/07.02.25
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 376,993 2025-01-25 2025-01-28 58810200012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2024, lik i pjesshem mbik. punim. DPA, kontrate nr 2864/9 dt 10.07.24, ft 152/2024 dt 30.12.24, akt kolaudimi dt 27.12.2024, Certif. perk. md dt 30.12.24