Treasury Transactions

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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
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  • Supplier List
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOVATECH STUDIO All 6,984,220.00 54 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 Mamuras (2019) NOVATECH STUDIO Laç 216,000 2014-12-11 2014-12-12 53921620012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA MAMURRAS PAGUAR FATURE NR 06 DT 01.03.2014 NR SERIE 09959195 KONTRATE NR 309/4 DT 17.4.2013 LIC MK 1846/3 DT 3.9.2012 MBIKQYRJE PUNIMESH
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 2,373 2014-12-11 2014-12-11 77921410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA SHKODER ft 09959250 dt 21.11.2014
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 120,000 2014-12-02 2014-12-03 70921410012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder ft 09959241 dt 13.11.2014, ft 09959237 dt 29.10.2014, ft 09959239 dt 06.11.2014
    Aparati Ministrise se Drejtesise (3535) NOVATECH STUDIO Tirane 39,999 2014-11-27 2014-11-27 56710140012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Kolaudim punimesh Implemnt i rruges Pburg Berat,up nr 258/10 dt 17.11.2014 fto dt 17.11.2014 app dt 21.11.2014 fat nr 54 dt 25.11.2014 sr 09959248
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 8,400 2014-11-19 2014-11-27 48621620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 4 DT 01.03.2014 SER 09959193 KONTR DT 13.08.2014 KOLAUDIM TE PUNIMEVE "LYRJE SHKOLLE E MEREMETIM "
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 100,800 2014-11-19 2014-11-27 48521620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 33 DT 26.09.2014 SER 09959224 KONTRATE DT 26.08.2014 MBIKQYRJE PUNIMESH "RIKONSTRUKSION SHKOLLA NR 2 LIKUIDIM PJESOR
    Bordi i Kullimit Tirane (3535) NOVATECH STUDIO Tirane 76,440 2014-11-26 2014-11-26 22310050792014 Te tjera materiale dhe sherbime speciale 1005079 , BORDI KULLIMIT sherbim rilevimi U.P. nr 1/ 33 dt 22.10..2014 f.ofrt. APP.dt 24.10..2014, kontrate nr 391dt 27.10..2014, fat nr 53 dt 21..11.14, seri 09959247 licenca MK 0360/1
    Komisioni i Prokurimit Publik (3535) NOVATECH STUDIO Tirane 15,432 2014-11-24 2014-11-24 358108701020104 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 303,dt 13.10.2014,vendim KPP 554/2014 dt 03.10.2014
    Bashkia Fushe Kruje (0716) NOVATECH STUDIO Kruje 47,999 2014-11-13 2014-11-14 61521630012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 54 dt 1.11.2014 nga bashkia f kruje
    Komuna Skenderbeg (0810) NOVATECH STUDIO Gramsh 211,200 2014-11-07 2014-11-07 17324330012014 Shpenz. per rritjen e AQ - studime ose kerkime 2433001 Blerje projekti fat.nr.09959228 dt:06.10.2014 nga Komuna Skenderbegas
    Bordi i Kullimit Shkoder (3333) NOVATECH STUDIO Shkoder 372,000 2014-11-05 2014-11-05 14510050782014 Sherbime te tjera BORDI KULLIMIT SHKODER FAT 09959236 DT 29.10.2014
    Komuna Malzi (1818) NOVATECH STUDIO Kukes 36,000 2014-11-04 2014-11-04 13625400012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve mbikqyres punimesh ft38dt10.10.2014S 09959229 Malzi Kukes
    Bordi i Kullimit Tirane (3535) NOVATECH STUDIO Tirane 96,000 2014-10-23 2014-10-23 20210050792014 Te tjera materiale dhe sherbime speciale 1005079, BORDI KULLIMIT PAGESE PER SHERBIME SPECIALE ( plan rilevime) u.p. nr 1/25 dt 25.08.2014,ft.ofert. APP dt 27.08.2014, fat nr 11 dt 20.10.2014, seri 09959234, licence MK 1846/3 DHE MK 0360/1
    Bordi i Kullimit Tirane (3535) NOVATECH STUDIO Tirane 213,600 2014-10-23 2014-10-23 20110050792014 Te tjera materiale dhe sherbime speciale 1005079, BORDI KULLIMIT PAGESE PER SHERBIME SPECIALE ( plan rilevime) u.p. nr 1/32 dt 22.09.2014,ft.ofert. APP dt 24.09.2014, fat nr 10 dt 20.10.2014, seri 09959235, licence MK 1846/3 DHE MK 0360/1
    Bashkia Durres (0707) NOVATECH STUDIO Durres 43,591 2014-10-22 2014-10-23 49621070012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 BASHKIA DURRES PAGESE MBIKQYRJE TE OBJEKTIT NR 2 TE RRUGES M KULJA QAFBOT DHE DERI TE RRUGA PAVARSIA FATNR 36 DT 03.10.2014
    Mini Bashkia 6 (3535) NOVATECH STUDIO Tirane 108,216 2014-09-09 2014-09-11 24321011402014 Shpenz. per rritjen e AQT - ndertesa administrative Min Bashk Nr 6 Lik mbikqyres pun per rikostr e zyrave te komitetit (lik me vonese per mungese fondi)kontr vazhd 438/423/1 dt 04.08.2010 dt 20.07.2011 fat 82 dt 14.12.2012 urdh lik 51 dt 04.09.2014
    Komuna Luzni (0606) NOVATECH STUDIO Diber 82,800 2014-09-10 2014-09-10 11123580012014 Shpenzime kompensimi per shpronesim ne te kaluaren KOMUNA LUZNI rivler. pasurie per shpron. per interesa publike kont. nr 55 date 04.08.14 fat nr 29 date 12.08.14
    Komuna Rajce (0821) NOVATECH STUDIO Librazhd 192,000 2014-09-09 2014-09-10 25625940012014 Shpenz. per rritjen e AQ - studime ose kerkime KOM.RRAJCE LB,RIK RRUGESH DHE UJESJELLESASH
    Bordi i KullimitDurres (0707) NOVATECH STUDIO Durres 102,000 2014-09-04 2014-09-05 18110050682014 Shpenzime per prodhim dokumentacioni specifik 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK LIK FAT NR 31 DT 26.08.2014
    Bashkia Mamuras (2019) NOVATECH STUDIO Laç 403,200 2014-07-16 2014-07-17 27521620012014 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MAMURRAS PAGUAR FT NR 18 DT 21.05.2014 NR SERIE 09959207