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 104,177,468.00 473 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 Shkoder (3333) NOVATECH STUDIO Shkoder 858,089 2020-08-26 2020-08-27 110421410012020 Shpenz. per rritjen e AQ - studime ose kerkime 2141001 projektim per obj Rik rruge qytet dhe NJA( Dajc berdice, Velipoje), kon nr 3869/15 dt 18.05.2020 , ft 89372965 dt 16.07.2020,pcv dorezimi nr11507/b dt12.08.2020
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 406,963 2020-08-19 2020-08-20 15110560012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, kolaudim rikonstr sheshi i Shirokes kerkese dt 17.08.2020 fat nr 89372966 dt 20.07.2020 akt kolaudim dt 19.06.2020
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 65,998 2020-08-14 2020-08-17 47221530012020 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK FAT NR 29 DATE 16.05.2020,PER SUPERVIZIM PUNIMESH,PER OBJ.NDERT.MURI BETON ARME PERGJATE RRUGES QYBRA SOKOLI,SIT PERFUNDIMTAR,KONT NR 4007/1 DT 18.11.2019,AKT KOL DT 06.04.2020,CERT E MARRJES NE DORZIM,UB 4084.
    Bashkia Gramsh (0810) NOVATECH STUDIO Gramsh 24,209 2020-07-28 2020-07-29 186821140012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114001 up.nr.87 date 18.04.2018,njoftim fituesi,kontrate nr.4741 date 23.07.2018,fat nr.135 date 23.07.2018
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 100,674 2020-07-16 2020-07-22 189821010012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Nder i muri ne fshatin yrshek Kont ne vazhd 28758/9 dt 30.08.2020 Sit 27.05.2020 fat 98372951 dt 27.05.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 646,533 2020-07-16 2020-07-22 53210130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Supervizim per rikons te Qshve,kontrate ne vazhdim nr 2716.28 dt 19.07.2019,fat nr 150 dt 11.12.2019 seri 79303951,shkrese nr 170 dt 11.12.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NOVATECH STUDIO Lushnje 39,978 2020-07-13 2020-07-14 10521290102020 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129010 Nd.Pasurise Publike Lu. per sa lik. Kolaudim i punimeve obj.Rehabilitim i kanalit ujites Krutje, fat.nr.79303975 dt.29.01.2020, Akt Kolaudimi dt.29.01.2020, ur.prok.nr.01 dt.17.01.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NOVATECH STUDIO Tirane 60,000 2020-06-22 2020-06-29 54910100012020 Sherbime te tjera Min.Fin.Pag.ekspert.vleres.pron.publike,vertet.njes.origj.nr.2571rep.dt.12.06.20,Fat.Nr.84,dt.02.12.15,seri 23346249,kont.Nr.9159,dt.27.11.15,memo.nr.8536/1,dt.22.05.20,nr.447/1.dt.16.01.19,kerk.nr.447,dt.14.01.19,memo.nr.955,dt.10.12.15
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 111,773 2020-06-23 2020-06-24 34921300012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2130001 Bashki M.Madhe (Superv.nd.lera U.Prok dt 28.05.2019 proc.vlers.04.07.2019 kontrate 01.08.2019 Fature 05.11.2019 seri 79303934
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 44,851 2020-06-22 2020-06-23 128921230012020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001- Bashkia Kruje Mbikqyerje punimesh per objektin :Ndertim KUZ Kameras dhe Fshat Fushe Kruje , Fushe Kruje kontrata nr 7953 prot dt 31.12.2018 lik i fat 28 nr ser 69845972
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 103,439 2020-06-22 2020-06-23 34121300012020 Shpenzime per mirembajtjen e objekteve ndertimore 2130001 Bashki M.Madhe (Superv.mirmb.objekte Prok dt 22.05.2019 proc.vlers19.08.2019 kontrate 09.09.2019 Fature 06.12.2019 seri 793039959)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 351,680 2020-06-22 2020-06-23 339621300012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2130001 Bashki M.Madhe (Superv. Rikons.shkolla Prok dt 22.05.2019 proc.vlers19.08.2019 kontrate 26.08.2019 Fature 30.04.2020 seri 79303996)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 370,645 2020-06-22 2020-06-23 338621300012020 Shpenz. per rritjen e AQT - ndertesa shkollore 2130001 Bashki M.Madhe (Superv.shkolla V.Shanto.Prok dt 22.05.2019 proc.vlers19.08.2019 kontrate 25.10.2019 Fature 30.04.2020 seri 79303997)
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 88,163 2020-06-12 2020-06-18 41910130012020 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend supervizi i rikons te 67 qendrave shendetesore ne disa qytete,urdh prok nr 371 dt 03.05.18,form i nojt fit nr 2968.8 dt 03.07.20,kont nr 2968/10 dt 05.07.18,fat nr 21 dt 25.03.20 seri 79303992 ,shkrese nr 19 dt 25.03.2020
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NOVATECH STUDIO Tirane 78,910 2020-05-21 2020-05-29 50110100012020 Sherbime te tjera Min.Fin.Pag.ekspert.vleres.pron.publike,Fat.Nr.28,dt.11.05.20,seri 79303999,kont.Nr.22377/25,dt.20.12.18,memo nr.8536,dt.14.05.20,memo dt.09.03.20,nr.22377,dt.20.12.18,f.zyrtare nr.164,dt.04.12.19,nr.26,dt.03.03.20
    Bashkia Durres (0707) NOVATECH STUDIO Durres 584,898 2020-05-27 2020-05-28 67721070012020 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK SHKOLLA 9-VJECARE ARMATH ,KONTR. 3202 DT 6.2.19 LIK FAT 20 DT 12.3.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/
    Bordi i Kullimit Fier (0909) NOVATECH STUDIO Fier 57,265 2020-04-28 2020-04-30 7910050702020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBIKQYRJE PER RIKNS MBI KANALIN VLF KNTR 493/4 DT 21/11/2019,FAT 16 DT 27/02/2020 SERI 79303986
    Qarku Elbasan (0808) NOVATECH STUDIO Elbasan 11,332 2020-04-28 2020-04-29 8420480012020 Shpenz. per rritjen e AQT - konstruksione te urave 2048001 Keshillli i Qarkut kolaudim objekti rrikons rruge UP 132 14.10.2019 kontr nr 891dt 22.10.2019 fat 9 seri 79303978 akt marrje dorezim 05.12.2019
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 98,994 2020-03-11 2020-03-12 54321230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje Mbikqyerje punimesh ne objektin:Sistemim asfaltim i i rruges se Rryteve ,Larushk ,FusheKruje kontrata nr 2449 prot dt 08.04.2019 formular i njoftimit te fituesit nr 2196/8 dt 01.04.2019 lik i fat 31 nr ser 69845975
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 79,792 2020-03-11 2020-03-12 51021230012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001- Bashkia Kruje MBIK QYERJE PUN PER OBJEKTIN: SIST ASF I RRUGE TE NJS ADM DHE GJIMNAZIT SH.GALICA SHKOLLA 9 VJECARE A GJELI KONT NR 4439 DT 18.04.2019 LIK I FAT NR 112 NR SER 79303913