Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    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
    Qarku Elbasan (0808) NOVATECH STUDIO Elbasan 9,805 2020-02-12 2020-02-13 3020480012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2048001 Keshillli i Qarkut kolaudim UP 135 16.10.2019 kontr 22.10.2019 fat 144 31.12.2019 seri 79303945
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 181,055 2020-02-11 2020-02-12 17221410012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 mBIK PUNIMESH objekt Urban Blloqe Henrik Laca UP 520 dt 30.05.2019 FNJK 864/14 dt 30.05.2019 NJF 32 dt 13.08.2019 kon 8641/12 dt 19.08.2019 ft 79303967 dt 20.12.2019 Cert e Perkoh 215 dt 20.12.2019 AKT kol 215 dt 20.12.2019
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 282,287 2020-01-31 2020-02-03 188621410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyrje punimesh rikon rruga oblike velijaj up nr 506.fnjk 9360/4 dt 30.05.2019,app nr 32 dt13.08.2019,kon nr 9360/28 dt 19.08.2019,fat nr 79303962 dt 11.12.2019,akt kol nr 20993 dt 11.12.2019,cer per nr 20993 dt 11.12.2019
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 265,541 2020-01-31 2020-02-03 190221410012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyrje punimesh rikon rruga rragam up nr 479,fnjk nr 9127/4 dt 28.05.2019,aPP NR 31 DT 05.08.2019,KON NR 9127/16 DT 19.08.2019FAT NR 79303963 DT 14.12.2019,CERTPERK ,AKT KOL 21955 DT 14.12.2019
    Bashkia Durres (0707) NOVATECH STUDIO Durres 172,187 2020-01-31 2020-02-03 127221070012019 Shpenz. per rritjen e AQT - te tjera ndertimore MBIKQYRJE RIK GODINA MZSH KONTR. 12662 DT 17.7.18 LIK FAT 146 DT 10.12.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bordi i Kullimit Lezhe (2020) NOVATECH STUDIO Lezhe 142,079 2020-01-13 2020-01-14 35510050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 152 DT 12.12.2019,URDHER PROK NR 42 DT 26.09.2019,NJ FITUESI DT 01.10.2019,MBIKQYRJE PUNIMESH ARGJINATURA E LUMIT BUNA DAJÇ
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 45,935 2020-01-13 2020-01-14 60710140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve, MBIKQYRJE PUNIMESH KONT 5010/3 date 10.06.2019 fat nr 154 date 12.12.2019 sr 79303955
    Bordi i Kullimit Fier (0909) NOVATECH STUDIO Fier 50,599 2020-01-13 2020-01-14 58210050702019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ PER RIK I URES NE FSHATIN VARIBOP MBI KANALIN VLF KNTR 493/4 DT 21/11/2019,FAT 156 DT 12/12/2019 SERI 79303958
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 117,216 2019-12-20 2019-12-23 54410140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve mbikqyrje opunimesh kont 6101/4 date 22.07.2019 fat nr 132 date 12.11.2019 sr 79303938 sit 12.11.2019
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 169,417 2019-12-20 2019-12-23 89810200012019 Sherbime te tjera 1020001 Drejtoria Arkivave Shtetit 2019 Lik bl rivilim topografik per troje up 11855/2 dt 22.10.2019 fo 22.10.2019 pv 22.10.2019 fat 793039943 nr 142 dt 20.11.2019 fh 45 dt 04.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 69,696 2019-12-20 2019-12-23 54110140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve Mbikqyrje punimesh kont 5009/3 date 10.06.2019 fat nr 134 date 13.11.2019 sr 79303940 sit 13.11.2019
    Qarku Elbasan (0808) NOVATECH STUDIO Elbasan 8,710 2019-12-20 2019-12-23 37120480012019 Shpenzime per mirembajtjen e objekteve ndertimore 2048001 Keshilli i Qarkut Mbikq.punimesh per Mirm.lyerje e rip. i ambjenteve te Kesh.Qarkut Up.nr.146 dt.4.11.2019 kont.945 dt.6.11.2019 fat.nr.143 dt.5.12.2019 seri 79303944
    Universiteti Korce (1515) NOVATECH STUDIO Korçe 168,000 2019-12-21 2019-12-23 36310110462019 Shpenz. per rritjen e AQ - studime ose kerkime 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME STUDIM PROJEKTIMI,PROJEKTI ELEKTRIK FAT.NR.129 DT.05.11.2019;U.PROKURIMI NR.200 DT.05.04.2019;F.OFERTE DT.22.10.2019;P.VERBAL DT.05.11.2019;DOK.SISTEMI
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 412,626 2019-11-22 2019-11-25 67721300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Superv.. sist.rrug f.brinjes dhe palvar u.prok.10.04.2019 njof.fit 14.05.2019 kontrate14.069 .2019 fat.tat.seri 79303933)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 30,376 2019-11-22 2019-11-25 67321300012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe (. kualid. sist.rrug Vukpalaj u.prok.23.09.2019 njof.fit 25.09.2019 kontrate 27.09 .2019.ak.kuald.01.10.2019 fat.tat.seri 79303942)
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 124,715 2019-11-21 2019-11-22 111521460012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim b.banesave rr.Pelivan leskaj,B.Pavaresia, Kujtim Beqiri, Piro Sava bashkia 2146001 fat90 dt 26.07.2019 u.prok 48 dt 06.05.2019 ftes oferte
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 40,574 2019-11-19 2019-11-20 165821410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder Mbikqyrje punimesh up nr 475,fnjk 9208/4 ,kvo nr 476 dt 28.05.2019,bul njof fitu nr 31 dt 05.08.2019,kon nr 9208/20 dt 13.08.2019 deri ne marrjen ne dor ,fat nr 79303937dt 07.11.19,cert per ,akt koli dt 07.11.2019
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 128,030 2019-11-18 2019-11-19 47010140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve Mbikqyrje punimesh IEVP Vaqarr up nr 5012 date 03.06.2019 kont 5012/3 date 10.06.2019 fat nr 122 date 18.10.2019 sr 79303923 akt kolaudim 21.10.2019
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 85,128 2019-11-18 2019-11-19 47210140482019 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048 Drejt.pergj.burgjeve Mbikqyrje punimesh IEVP Sarande up nr 5011 date 03.06.2019 kont 5011/3 date 10.06.2019 akt kolaudimi 16.10.2019 fat nr 121 date 18.10.2019 sr 79303922
    Agjensia e Parqeve dhe Rekreacionit (3535) NOVATECH STUDIO Tirane 60,857 2019-11-13 2019-11-15 48521018152019 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815, APR,lik ft mbik punimesh nr 123 dt 18.10.19 sr 79303924, kontr 517/12 dt 23.5.19, u pr 19.4.19, fit 17.5.19, rel 1.10.19