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 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
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 308,280 2021-12-15 2021-12-16 61221340012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar mbikqyrje punimesh ne objektin"rikonstruksion sektori i depove peqin"fat nr102dt07.12.2021 UP nr325dt28.12.2020 kontrate nr265dt01.02.2021 njoft fit nr 188 ft 25.01.2021
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 33,092 2021-12-14 2021-12-15 101621360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje sistemim i rrugicave te lagjia Kalaja,Kontrate nr.8361/2 dt.26.12.2019,Fature nr.79303993 dt.25.03.2020
    Bashkia Durres (0707) NOVATECH STUDIO Durres 506,451 2021-12-13 2021-12-14 202421070012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE REH I UJ SPITALLE, KONTR. 14589 DT 3.12.2020 LIK FAT 83/2021 DT 9.11.21 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 260,977 2021-12-09 2021-12-10 65921300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia m.madhe Iik. fature nr.65 date 17.09.2021 kontrat date. 05.05.2021
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 36,436 2021-12-09 2021-12-10 101521360012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,Mbikeqyrje sistemim i varrezave Guras,Kontrate nr.5947 dt.06.08.2018,Fature nr.58174190 dt.12.09.2018
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 226,176 2021-12-03 2021-12-06 244621230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje punimesh per objektin :Sistemim asfaltim i rruges se "Ujkeve ,Tapize,nja Nikel ,Kruje kontrata nr 2803 prot dt 29.04.2021 up nr 202 dt 30.03.2021 lik i fat nr 74/2021 dt 08.10.2021
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 172,172 2021-12-03 2021-12-06 244421230012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje punimesh per objektin : Sistemim asfaltim i rruges Engjelli , fshat Bilaj nja Bubq kontrata nr 2810 dt 29.04.2021 up nr 202 dt 30.03.2021 lik i fat nr 73/2021 dt 08.10.2021
    Sh.A. Ujesjelles-Kanalizime Delvine (3704) NOVATECH STUDIO Delvine 133,040 2021-11-26 2021-12-01 521040042021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik faturen nr 92/2021 data 17.11.2021 Ujesjellesi Delvine