Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOVATECH STUDIO All 112,274,251.00 502 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 Tirana (3535) NOVATECH STUDIO Tirane 72,922 2022-11-25 2023-01-04 453321010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje parku liqenit te Farkes Rekreative per Tiranen UP 29605 dt.27.07.21 scan 2839/2022 form of 09.09.21 scan 2839/2022 FNJF 31912/4 dt 15.0.21 kont 31912/18 dt.15.10.21 fat 71 dt.25.07.22
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 293,231 2022-12-29 2022-12-30 190821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 231-mbikqyres ndertim rruga Havzi Nela Paskuqan up nr 7534 dt 30.07.2021 njof fit dt 27.08.2021 kont nr 9657 dt 14.10.2021 sit dt 25.11.2021 ft nr 60 dt 02.07.2022
    Bashkia Mat (0625) NOVATECH STUDIO Mat 28,377 2022-12-29 2022-12-30 154021320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese TVSH Supervizori te objektit 'Rik.ish-Reparti Ushtarak Mat'.Fat.Nr.83/2022 Dt.30.08.2022.Kontr.Nr.209/1 Prot.Dt.09.02.2022.Akt-Marv.Nr.3632 Dt.12.08.2021.Akt-Kol.Dt.30.08.22.Certif.perk.Dt.08.09.2022.
    Bashkia Mat (0625) NOVATECH STUDIO Mat 33,313 2022-12-29 2022-12-30 153921320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese TVSH Supervizorit te objektit 'Rik.ish-Reparti Ushtarak Mat'.Fat.Nr.59/2022 Dt.28.06.2022.Kontr.Nr.209/1 Prot.Dt.09.02.2022.Urdh.Prok.Nr.35 Dt.17.01.2022.
    Bashkia Fier (0909) NOVATECH STUDIO Fier 1,593,075 2022-12-29 2022-12-30 89921110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER KUZ LIBOFSH B. FIER FAT 91/22 DT 16/09/2022
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 1,215,197 2022-12-24 2022-12-30 540121010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik mbikq blv b.curri ali demi faza 1 prak ush 541/2020 kont ne vazhd 21915/1 dt 27.06.2019 fat 119/2022 dt 03.11.2022 njof fit 21915/5 dt 24.06.19
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 316,800 2022-12-29 2022-12-30 135721280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.159/2022 DATE 28.12.2022 Kontrate Nr.3844 Prot.date 30.08.2022 Mbikqyerje punimesh per objektin rikonstruksion i kanaleve vaditese.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 73,134 2022-12-28 2022-12-29 190621660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 231 kolaudim ndertim cerdhe Valias,up nr 9731 dt 24.10.2022 p,v dt 24.10.2022 kont nr 9731/1 dt 24.10.2022 sit perfundimtar dt 08.10.2021 fat nr 155/2022 dt 23.12.2022 akt kol dt 03.11.2022
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) NOVATECH STUDIO Sarande 337,981 2022-12-26 2022-12-28 721380082022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 38/2022 dt 29.04.2022, supervizim "Ndertimi i kanalizimeve te ujrave te zeza ne bllokun mbi rrugen e 5"nga ujesjellesi sr
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 187,775 2022-12-23 2022-12-27 185721660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez mbikqyrje punimesh kont va nr 11627 dt 17.12.2021 sit dt 26.10.2021 akt kol dt 20.12.2021 fat nr 2 date 10.01.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 261,346 2022-12-23 2022-12-27 186621660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez mbikqyrje punimesh kont va nr 9501 dt 23.11.2020 sit dt 11.11.2021 akt kol dt 11.11.2021 fat nr 56 date 11.11..2022
    Bashkia Rreshen (2026) NOVATECH STUDIO Mirdite 1,601,580 2022-12-22 2022-12-27 183421330012022 Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE PUNIMESH FAT 3510/24 DT 27.09.2021
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 173,971 2022-12-20 2022-12-23 64210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr GOA 2022/sh-169 dt 23.11.2022, ft nr 139/2022 dt 12.12.2022, aktkol dt 12.12.2022, up nr 13 dt 09.03.2020, njoft fit dt 05.05.2020
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 11,400 2022-12-21 2022-12-22 6061300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik..fat.nr.92.dt.21.09.2022 .kontr.dt.19.09.2022. ert perk.marrje ne dorezim 21.09.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 11,844 2022-12-19 2022-12-20 58421300012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik fat elek.nr.99, dt.10.10.2022,kont, dt.07.10.2022 cert,marr,dorz,dt.12.10,2022
    Bashkia Divjake (0922) NOVATECH STUDIO Lushnje 454,546 2022-12-15 2022-12-16 97521470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik.studim projektim per rehabilitimin e infrastruktures ujitje kullimit,fat.fisk.68 dt.19.07.2022, PV marrje dorezim dt.19.07.2022,kontr.nr.826/4 dt.25.02.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 23,443 2022-12-13 2022-12-14 56721300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik fat elek.nr.123, dt.22.11.2022,kont, dt.15,09,2022,
    Agjensia e Parqeve dhe Rekreacionit (3535) NOVATECH STUDIO Tirane 120,000 2022-11-24 2022-12-01 54421018152022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815, APRekr Sherbim mbikqyrje sistemi ujites parku Rinia,up nr 285 date 22.04.2022 kont 1275/22 date 10.06.2022 fat nr 95 date 04.10.2022 relacion mbikqyrje 04.10.2022
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 826,831 2022-11-18 2022-11-23 54410200012022 Shpenzime per te tjera materiale dhe sherbime operative 1020001 Drejt. e Pergj.e Arkivave, lik ft shp per pergatitje dokumantacioni per hipotekim godinash, up nr 565 dt 20.10.2022, njoft fit dt 31.10.2022, ft nr 120/2022 dt 15.11.2022, pv md dt 15.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOVATECH STUDIO Shkoder 26,040 2022-11-14 2022-11-15 21421410102022 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike Arsimit Kolidim objek up nr 90 dt 18.10.22,ftese oferte nr 520/4 dt 18.10.22,,njof fi app nr 520/10 dt 20.10.22,,kon nr 520/11 dt 24.10.22, fat nr 116 dt 01.11.22, cert perk nr 550 dt 01.11.2022,akt kol nr 549 dt 01.11.2022