Treasury Transactions 2019-2025

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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 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
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NOVATECH STUDIO Lushnje 158,400 2021-08-12 2021-08-25 7610051142021 Shpenz. per rritjen e AQ - studime ose kerkime 1005114 Q.T.T.BUJQESORE LUSHNJE Sa lik.Kont.nr.123,dt.28.06.2021 Studim, projektim per ndertimin e seres, fat.fiskalizuar nr.37 dt.27.07.2021, perventiv bashkelidhur, ur.prok.nr.12 dt.21.06.2021
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 198,778 2021-08-24 2021-08-25 46821300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature supervizim rruga Zagor-goraj ,fat.elektronike nr.31dt.28.06.2021.
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 19,833 2021-08-24 2021-08-25 46421300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature kolaudim rruga Cutaj Bajz ,fat.elektronike nr.30,dt.28.06.2021.
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 83,216 2021-08-24 2021-08-25 46921300012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fature supervizim rruga Kurte-Rrjoll,fat.elektronike nr.33dt.29.06.2021.
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 518 2021-08-12 2021-08-13 92021220012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI REHAB.FIZIK I QENDRES KOMUNITARE (NDERTIM I CATISE TE QEND.KOMUNITARE), U.P NR.785 DT 10.11.2020, NJOF.FITUESI NGA APP DT 13.11.2020, FAT.NR.106 DT 24.12.2020, UB41361
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 183,425 2021-08-04 2021-08-06 88821280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.35/2021 DATE 01.07.2021,Kontrate Nr.2181 Prot.date 12.04.2021 Mbikqyrje punimesh per objektin rikonstruksion i rrugeve rurale dhe veprave te artit te Bashkise Librazhd.
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 35,117 2021-07-28 2021-07-29 40821290012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 Bashkia Lushnje, Sa lik.Kont. nr.2187,dt.23.03.2021 Mbikeqyrje punimesh per ob.Ndertim i murit mbajtes Rr.Hajdaraj NJ.A.Golem sipas fat.elekt.nr.13 dt.01.05.2021, Urdh.prok.nr.8,dt.09.03.2021
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 41,972 2021-07-16 2021-07-19 86321410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, mbikqyrje obj b palleteve Osja Falltores, up 1000 dt 12.11.20, fnjk 16408/4 dt 16.11.2020, bul fit app 122 dt 21.12.2020,kont 16408/14 dt 19.1.21, fat 26/2021 dt 23.06.2021, akt kol+certif perk MD 10553 dt 23.06.2021
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 18,650 2021-07-08 2021-07-09 82821410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001,kolaudim obl Rik Urban Blloqe Banimi Shtate Shaljanet, up 497 dt 24.05.2021, fo 7948/2 dt 24.05.2021, njoftim fit 7948/3 dt 28.05.2021, kontr 7948/5 dt 03.06.2021, ft nr 23/2021+cert perk 9207+akt kol 9207 dt 10.06.2021
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 25,165 2021-07-05 2021-07-06 67821660012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Kolaudim punimesh,rr.M.Gjehovi paralel, Up. 742 dt 26.01.21, pv. 12.02.21 njof.fit.12.02.2021, kont. 1417 dt 12.02.21, fat 16 dt 06.05.2021 sit. perf. 23.11.2020 akt. kol. dt 23.22.2020
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 12,667 2021-06-25 2021-06-28 75221410012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001, kolaudim rik banesa Rr Levizja Postribes, up 446 dt 10.05.2021, fo 7304/2 dt 10.5.21 njof fit app7304/3 dt 17.05.21,kont 7304/5 dt 21.05.21,ft 20/2021 dt 28.05.2021, akt kol +cer perk MD 8349 dt 28.05.2021
    Agjensia e Parqeve dhe Rekreacionit (3535) NOVATECH STUDIO Tirane 137,275 2021-06-23 2021-06-25 20421018152021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815, APR lik ft mbikq kolaud sist ujitese nr 76 dt 23.11.2020 sr 89372999, kontr vazhd 577/20 dt 30.7.2020, detyr prapamb
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 342,456 2021-06-23 2021-06-24 71821410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001, loti 6, mbikqyrje obj Rik RR Korpusit, up 851 dt 09.10.2020, fnjk 14343/4 dt 13.10.2020, bul fit app 101 dt 16.11.2020, kont 14343/11 dt 20.11.2020, fat 21/2021 dt 29.05.2021, akt kol+cert perkoh MD 8486 dt 29.05.2021
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 83,617 2021-06-17 2021-06-18 68921410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001mbikqyrje obj Rik deg rr Marin Bicikemi,up 1083 dt 03.12.2020,fnjk 17857/4 dt 04.12.2020,bul fit APP 131 dt 31.12.2020,kontr 17857/16 dt 01.12.2021, ft 18/2021 dt 20.5.21,akt kol+cert perk MD7896 dt 19.5.21,vend penali 203 dt 9.06.21
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 132,236 2021-06-07 2021-06-09 21910560012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft kolaudim punimesh, kontr GOA 2021/sh-50 ft nr 9/2021, dt 09.04.2021, aktkolaudimi dt 06.04.2021
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 23,294 2021-05-26 2021-05-27 56721410012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 ,kolaudim rik Rr Oblike -Velinaj-Alimetaj loti 4,up 300 dt 25.03.2021,fo 4840/2 dt 25.03.2021,shpallje fit 4840/3 dt 30.02.2021,kontr 4840/5 dt 21.04.2021,ft 11/2021 dt 28.04.2021,certif perk marrje dorez +akt kol 6627 dt 28.04.2021
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 37,141 2021-05-25 2021-05-26 38021530012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA PRRENJAS,LIK FAT NR 17/2021,DATE 07.05.2021,SITUACION PERFUNDIMTAR DT 22.03.2021,UP NR 5,DT 09.02.2021,VEND FIT NR 36 DT 18.02.2021,URDHER TITULLARI NR 108 DT 07.05.2021,AKT KOL DATE 14.05.2021,CERT E MARR SE PERKOHSHME NE DORZIM.
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 212,310 2021-05-20 2021-05-21 56021410012021 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001,lot I-mbik e punimeve per objektin Rehabilitimi i qendres fshat Shtoj i ri, up nr 818 dt 05.10.20, fnjk 13950/4 dt 08.10.20, bul fit app 94 dt 02.11.20, kon 13950/11 dt 6.11.20, ft 12/2021 dt 28.04.21,akt kol +cert perk dt 28.4.21
    Bashkia Berat (0202) NOVATECH STUDIO Berat 129,619 2021-05-14 2021-05-18 36621020012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 10 dt 30.03.2016 kontrata supervizimi 5070 dt 05.09.2016, shtese kontrate 6015 dt 29.12.2017 fat 2 dt 15.01.2018 seria 69845942 supervizim objekti rikostr st i vjeter -st i ri
    Agjensia e Parqeve dhe Rekreacionit (3535) NOVATECH STUDIO Tirane 135,974 2021-04-23 2021-04-27 11521018152021 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APR lik ft mbikq kol sheshe rekreat nr 28.12.20 sr 95539136 kol perfun 28.12.20 u pr 235 dt 18.6.20, ftesa 29.6.20, fit 16.7.20, kontr 577/19 dt 30.7.20 det prapmb