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 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 Kruje (0716) NOVATECH STUDIO Kruje 307,687 2022-03-11 2022-03-15 36421230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje mbikqyerje punimesh per objektin:Sistemim asfaltim i rruges Gramez Sukth Vendas (Faza II) Kruje kontrata nr 6554 dt 28.09.2021 up nr 547 dt 23.08.2021 lik i fat nr 108/2021 dt 15.12.2021
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 88,579 2022-03-11 2022-03-15 36821230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 - Bashkia Kruje Mbikqyerje punimemesh per objektin :Sistemim asfaltim i rruges se Aeroportit (Degezimi i pare) Rinas , nja Nikel kontrat nr 6556 dt 28.09.2021 up nr 547 dt 23.08.2021 lik i fat nr 103/2021 dt 08.12.2021
    Bashkia Finiq (3704) NOVATECH STUDIO Delvine 477,790 2022-02-25 2022-02-28 7823260012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat nr 97/2021 data 22.11.2021 bashkia Finiq
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 1,602 2022-02-24 2022-02-25 17421220012022 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) KOL.OBJ.RIORG.I SHESHIT TE HYRJES SE QEND.MULTIFUNKS.KULT.DHE SPOR.MUZ.I FEMIJEVE,U.P NR.660,673,417,NJ.ANULL.PROC.SE PROK.DT 02/08/20.10.20,U.P 732 DT 22.10.20,FT.OF,NJOF.FIT.26.10.20,FAT.15/2022 DT 21.01.2022
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 34,869 2022-02-22 2022-02-25 34821010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje rehabilitim rreshq ne mur guri ne fshatin Linz TR praktika 7668/18 dt.27.03.20 kont 7668/19 dt.27.03.20 fat 20/2022 dt.21.01.22
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 4,200 2022-02-22 2022-02-24 15721280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK..FAT.NR.19/2022 DATE 21.01.2022 Kontrate Nr.3359 Prot.date 17.06.2021 Kolaudim punimesh për objektin punime për ndërhyrje dhe riparime të detyruara në rrugët rurale të dëmtuara nga reshjet.
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 481,008 2022-02-21 2022-02-22 4421130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I SHKOLLES VELMISH BASHKIA ROSKOVEC FAT 01 SERI 79303969 DT 08/01/2020
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 366,666 2022-01-25 2022-01-26 3321680012022 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ, PROJEKT NDERTIM STACION POMPIMI VRESHTAS / LINJA, U.P NR.140 DT 20.10.2021, FT.OFERTE, NJOFTIM FITUESI DT 21.10.2021, FAT.NR.99/2021 DT 26.11.2021, F.H NR.178 DT 26.11.2021, P.V.M.D DT 26.11.2021, UB42898
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 125,246 2022-01-11 2022-01-13 81710560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft sup punim kontr GOA 2021/sh-141 dt 28.12.2021, ft nr 128/2021 dt 29.12.2021, sit dt 29.12.2021.
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 646,553 2022-01-06 2022-01-11 74910560012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft kolaudimi, kontr GOA 2020/sh-220 dt 14.12.2020, ft nr 67/2021 dt 17.09.2021, aktkol dt 30.04.2021,
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) NOVATECH STUDIO Sarande 250,000 2021-12-31 2022-01-07 721380082021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve likujdim fat nr.140/2021 dt.29.12.2021 supervizim punimesh per objektin ndertim KUZ nr bllokun mbi rugen e 5 nga ujesjellsi
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 176,571 2021-12-29 2022-01-06 49810140482021 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.Pergjithshme e Burgjeve mbikqyrje punimesh IEVP Lezhe kont vazhdim nr 6674/5 date 05.07.2021 fat nr 125/2021 date 28.12.2021 sit 18.10.2021
    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