Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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 Mat (0625) NOVATECH STUDIO Mat 165,895 2021-12-29 2021-12-30 161921320012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Superv.i Riveshje asfaltobetoni rruge te brend.qytetit.Urdh.Prok.Nr.649 Dt.29.09.2020.Kontr.Nr.4810 Prot.Dt.05.11.2020.Fat.Tat.Nr.105 Dt.24.12.2020.Certif.marrje dorez.Dt.18.06.2021.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 339,088 2021-12-29 2021-12-30 1494/21280012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.120/2021 DATE 23.12.2021, Kontrate Nr.5331 Prot.date 11.10.2021 Mbikqyerje punimesh per objektin ndertim i ujesjellesit te fshatit Polis Gostime,Nj.Adm.Polis, Bashkia Librazhd.
    Universiteti "A. Xhuvani", Elbasan (0808) NOVATECH STUDIO Elbasan 14,664 2021-12-28 2021-12-29 34410110992021 Shpenz. per rritjen e AQT - ndertesa shkollore 2021 Universiteti A.Xhuvani 1011099 Mbikqyrje punimesh - Ndertim i ambienteve te tualetit FSHMT UP 34 dt 1.9.20 Ekstrakt APP dt 02.9.20 Kontr.1470/2 dt 08.09.20 Fature nr 113/2021 dt 20.12.2021
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 1,100,000 2021-12-23 2021-12-28 148321660012021 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 2021-Mbikqyres rindertimi i gjimnazit I.Rugova, up. 4416 dt 27.04.2021 pv.10.06.2021,rap. perf. 10.06.2021 fit. 6086 dt 10.06.2021 kont. 6231 dt 15.06.2021 sit.dt 05.10.2021, fat 119 dt 22.12.2021
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 74,232 2021-12-24 2021-12-28 263821230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje punimesh per objektin : Sistemim asfaltim i rruges se shkolles Qereke ,Nja Nikel Kruje kontrata nr 4941 prot dt 22.07.2021 up nr 341 dt 01.06.2021 lik i fat nr 86/2021 dt 10.11.2021
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 160,438 2021-12-24 2021-12-28 264821230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje punimesh per objektin Sistemim -asfaltim i rrugeve te lagjes Magaze Fushe Kruje kontrat nr 4503 prot dt01.07.2021 lik i fat nr 98/2021 dt 26.11.2021
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 350,000 2021-12-24 2021-12-28 64821340012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar mbikqyrje punimesh ne objektin"rehabilitim i stacionit pompave peqin"fat nr.114 dt 21.12.2021 UP nr266dt12.10.2020 kontrate nr.1979dt09.11.2020 njoft fituesi 03.11.2020
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 407,290 2021-12-22 2021-12-23 8221300012021 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia m.madhe Iik. fature nr.104 date 13.121.2021 kontrat date. 22.10.2020 akt-kolaudim 13.12.2021
    Bashkia Lac (2019) NOVATECH STUDIO Laç 721,549 2021-12-20 2021-12-22 177521260012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkai Kurbin paguar kontrate nr 7268/4 dt 05.01.2021 ft nr 44/2021 dt 10.08.2021 Mbikqyrje punimesh per objektin Rehabilitim i Blloqeve te pallateve te Fasadave te qytetit Mamurras
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 533,227 2021-12-20 2021-12-21 68121650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje rrjeti KUZ ,dhe stac autobuz. Vore ,urdh prok nr 6315 dt 22.11.2018,APP nr 47 dt 26.11.2018,kontrate 6315/5 dt 17.12.2018,fat 55 dt 26.06.2019 seri 79303852,çertifikate dorezimi 25.04.2019
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 98,848 2021-12-16 2021-12-20 67921650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rikons linjat furniz me uje Vore, ,urdh prok nr 2756 dt 21.5.2019,APP 21,27 dt 25.05.2019,kontrate kolaud 3127/2 dt 01.07.2019,fat 63 dt 04.07.2019 seri 79303862,akt kol;aud 3127/1 dt 3.07.2019
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 76,346 2021-12-16 2021-12-20 68021650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaudim rikons amb sport dhe rik shk Sheshori ,urdh prok nr 154 dt 15.01.2019,APP 11 dt 18.03.2019,kontrate kolaud 1368/2 dt 17.04.2019,fat 64 dt 4.07.2019 seri 79303863,akt kol;aud dt 08.05.2019
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 185,507 2021-12-18 2021-12-20 67821650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje rrjeti KUZ Sul Haxhi ,urdh prok nr 522 dt 29.01.2019,APP nr 5 dt 04.2.2019,kontrate 1787/2 dt 01.04.2019,fat 62 dt 03.7.2019 seri 79303860,çertifikate dorezimi 7.6.2019
    Bashkia Fier (0909) NOVATECH STUDIO Fier 18,728 2021-12-17 2021-12-20 88421110012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Fier 2111001,kolaudim punimesh, up 25 dt 11.10.21, fo 9350/2 dt 11.10.21, pcv fit 9350/5 dt 14.10.21, kont 9350/7 dt 22.10.21, mem.sher.pub 16.12.21, sit perf , akt kol, akt marr dor 29.10.21, fat 89/2021
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 89,896 2021-12-16 2021-12-20 68221650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik mbikqyrje punime riparime infrastruktur ,urdh prok nr 2517 dt 8.5.2019,APP 19 dt 13.05.2019,kontrate mbikqyrje 2517/13 dt 30.5.2019,fat 98 dt 7.8.2019 seri 79303898,akt marje dorz 1304/15 dt 2.08.2019
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 553 2021-12-17 2021-12-20 148421220012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI NDRICIM SHTESE SALLA MULTIFUNKS.BIBLIOTEKA E RE KORCE, U.P NR.761 DT 29.10.20,NJOF.ANULL.I PROC.SE PROK.DT 04.11.20,U.P NR.798 DT 11.11.20,FT.OF.DT 11.11.20,NJOF.FIT.DT 13.11.20,FAT.106 DT 24.12.20
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 80,084 2021-12-17 2021-12-20 68321650012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk Vore,lik kolaud sist asfalt rruga 1Qersh-berx-Domje ,urdh prok nr 154 dt 15.01.2019,APP nr 4 dt 28.1.2019,kontrate 1328/2 dt 17.04.2019,fat 94 dt 01.8.2019 seri 79303894,akt kolaud 2998/2 dt 7.6.2019
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 158,742 2021-12-17 2021-12-20 148321220012021 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI PERMIRES.I BANESAVE EKZIST.PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, U.P NR.723 DT 16.09.2021, FT.OF.DT 17.09.2021, NJOF.FIT.DT 21.09.2021, FAT.NR.105/2021 DT 13.12.2021, UB42472
    Bashkia Tepelene (1134) NOVATECH STUDIO Tepelene 117,000 2021-12-16 2021-12-17 64421420012021 Sherbime te tjera SHERBIM VLERESIMI TE PRONAVE QE SHPRONESOHEN FT NR 73/05.11.2020 , UP NR 21/27.10.2020 BASHKI TEPELENE
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 44,544 2021-12-15 2021-12-16 106121360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Kolaudim sistemim odeoni ne Qender te Qytetit,NjF dt.28.05.2021,Kontrate nr.2098/4 dt.31.05.2021,Fature nr.32/2021 dt.28.06.2021