Treasury Transactions 2019-2024

Treasury Branch:

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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
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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)
    Bashkia Koplik (3323) NOVATECH STUDIO All 7,157,693.00 33 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 Koplik (3323) NOVATECH STUDIO M.Madhe 98,140 2020-12-29 2020-12-31 80621300012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe (Supervizim Reabilitim pastrim kanale kulluese.prok.21.08.2020.kont.05.11.2020 fat nr.serie 95539128 dt.22.12.2020
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 197,380 2020-12-29 2020-12-31 80521300012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Sup Asfaltim Rruga Smajlaj ne Gruemire..prok.dt.28.05.2019 kont.16.10.2020 fat nr.serie 95539129 dt.22.12.2020
    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 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)
    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 Koplik (3323) NOVATECH STUDIO M.Madhe 67,594 2019-09-04 2019-09-06 46621300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia M.Madhe(sup.rik.sheshi Gruemire U.pr.29.06.2018.nj.fit.04.07.2018.kont.16.10.2018.fat.103.dt.04.01.2019.ser.79303903
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 625,640 2019-08-27 2019-08-28 45721300012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2130001-Bashkia M.Madhe(superv.shk.9-vjecare Koplik.u.pr.11.09.2018.nj.fit.14.09.2019.kont.09.10.2018.fat.75.dt.14.05.2019.ser.79303875)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 13,470 2019-08-27 2019-08-28 45921300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia M.Madhe(kol.rik.sheshi Koplik Siperm.u.pr.25.09.2018.nj.fit.05.10.2018.kont.08.10.2018.fat.69.dt.12.10.2018.ser.69845931)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 184,650 2019-02-20 2019-02-21 9121300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Super. kualid.rrug Kalld.dhe Marsh.Dedaj u.prok.25.05.2018 njof.fit 19.09.2018 kontrate 28.05 dhe28.09.2018.ak.marr.dorz.11.12.2018 fat.tat.seri 58174175 ,69845930)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 124,210 2019-02-20 2019-02-21 9221300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Superviz.rruga Gruemireu.prok.30.08.2018 njof.fit 04.09.2018 kontrate 28.09.2018 Mar.dorz.11.12.2018 fat.tat.seri 69845929)