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 115,013,267.00 513 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 Peqin (0827) NOVATECH STUDIO Peqin 40,000 2024-12-24 2024-12-26 69021340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh ne objektin "Rikonstroksion sektori Depove Peqin "Kontrate Nr.265 dt.01.02.2021,Fature Nr.103 dt.14.12.2023,Likuidim perfundimtare ,Urdher prok.Nr.325 dt.28.12.2020,Njoft.fitusi Nr.188
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 699,222 2024-12-23 2024-12-24 55021300012024. Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.elek.nr.98 , kont.dt.02.10.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 60,035 2024-12-20 2024-12-24 54621300012024 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.elekt.nr129dt.13.12.2024  kont dt.14.10.2024
    Bashkia Divjake (0922) NOVATECH STUDIO Lushnje 266,400 2024-12-19 2024-12-20 83121470012024 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake, Sa lik. kontr.nr.2854/7 dt.23.04.2024, Projekte per rehabilitim kanalesh te sektorit te ujitje kullimit, Fat.fisk.nr.81 dt.27.06.2024, PV marrje dorezim nr.2854/9 dt.26.06.2024
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 521,093 2024-12-18 2024-12-19 177421660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 kolaudim punimesh  rindertim shkolla Paskuqan   up nr 435 DT 17.01.2024 njof fit dt 22.01.2024  kont   nr 783  dt 29.01.2024 sit  dt 17.03.2024 ft nr 96 dt 06.09 2024 akt kol dt 17.04.2024
    Drejtoria e Sherbimeve Qeveritare (3535) NOVATECH STUDIO Tirane 140,365 2024-12-18 2024-12-19 3510870022024 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1087002 DSHQ - Mbikqyrje punimesh per rrethimin e rikon te viles nr.4 , up nr.510 dt 23.5.24 , njo fit dt 24.5.24 , kont nr.1737/9 dt 6.6.24 , ft nr.119/2024 dt 9.11.24 , Raporti mbikqyrjes dt 6.9.24
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 510,030 2024-12-17 2024-12-19 113021280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.120/2024 DATE 22.11.2024,KONTRATE NR 3609 DATE 23.05.2023,MBIKQYRJE RIK.KANALI I ROCIT,NJ.A.HOTOLISHT,KANALI ORENJE-FLOQ,KANALI LETEM (GESHTENJE NE VAZHDIM)KANALI KULLUES STUDEN.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 511,906 2024-12-18 2024-12-19 177621660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje rruga Argjinature up nr 3464  DT 24.04.2023 njof fit dt 25.04.2023  kont   nr3641   dt 28.04.2023 sit  dt 08.05.2024  ft nr 60  dt 15.05..2024 akt kol dt 15.05.2024
    Bashkia Mat (0625) NOVATECH STUDIO Mat 587,228 2024-12-18 2024-12-19 127421320012024 Shpenz. per rritjen e AQT - te tjera ndertimore Bashk. Mat (2132001) Lik. Superv.i objek.'Pershtatje per ambje.frigor.e punime merimetime ne tregun fruta-perime Burrel'.Urdh.Prok.Nr.581 Dt.01.10.2023.Kontr.Nr.6146 Prot.Dt.17.11.2023.Fat.Nr.87/2024 Dt.02.08.2024.Certif.dorez.Dt.09.08.2024
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 49,376 2024-12-18 2024-12-19 177721660012024 Te tjera transferime korrente Bashkia Kamez 2166001 2024 mbikqyrje punimesh Ndertimi ures per kembesoret Paskuqan  up nr 7759    DT 17.10.2023 njof fit dt 18.10.2023  kont   nr 7759 dt 20.10.2023 sit  dt 31.12.2023 ft nr 19  dt 31.012024 akt kol dt 31.12.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 423,226 2024-12-18 2024-12-19 177521660012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez 2166001 2024 kolaudim punimesh rindertimi i shkolles Demokracia up nr 8433   DT 06.11.2023 njof fit dt 10.11.2023  kont   nr 8433/1   dt 17.11.2023 sit  dt 07.09.2024  ft nr 33 dt 28.02.2024 akt kol dt 14.12.2023
    Autoriteti Rrugor Shqiptar (3535) NOVATECH STUDIO Tirane 1,112,090 2024-12-16 2024-12-18 107210060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup Punim Permiresim I Sinjalistikes Horizontale, Vertikale dhe Pajisjeve rrugore ne akset e Rajonit Qendror , Loti 2" Shk 3502/2 dt 19.07.24,kon 3361/9 dt 19.07.23 dif sit perf ,fat 40/2024 dt 03.04.24,,PVK dt 05.02.24
    Bashkia Mat (0625) NOVATECH STUDIO Mat 224,250 2024-12-13 2024-12-16 127021320012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Superv.per Situac.punim.Nr.1 Dt.30.11-14.12.2023 obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burrel'.Urdh.Prok.Nr.559 Dt.26.09.2023.Kontr.Nr.6069 Prot.Dt.15.11.2023.Fat.Tat.Nr.131/2023 Dt.29.12.2023.
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 160,420 2024-11-27 2024-12-03 109721090012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan, Mbikqyrje "Ndertim i rrjetit te hidranteve per Krasten", UP Nr.4605, date 20.09.23, Vendim Nr.4605/6,dt.02.11.23, Njoft.Fit.Nr.4605/8,dt.02.11.23, Kontrate Nr.4605/12, dt.13.11.23, Fat.Nr.115/2024, dt.07.11.2024,
    Bashkia Berat (0202) NOVATECH STUDIO Berat 11,293 2024-11-27 2024-12-02 87821020012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001  bashkia berat pagese urdher prok 28 dt 05.06.2023 ftesa per oferte 07.06.2023 fatura 7/2024 dt 10.01.2024 kontrata 2993/1 dt 09.06.2023 supervizim  punime shtese shkolla dyshnik
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 34,943 2024-11-26 2024-11-27 101221290012024 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kon.nr.7579,dt.18.9.2023 Kol.pun.Rehabilitim palestres se shk.Foto Puka,fat.nr.75,dt.20.10.2023,Akt.kolaud.dt.2.10.2023,Certif.perkoh.marr.dorez.dt.30.10.2023,U.P.Nr.51,dt.7.9.23, klas.perf.APP dt.12.9.2023
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 16,451 2024-11-20 2024-11-26 553121010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Sist asflt rr Nikoll Gazuli Mbajtur penalitet 3133 UP9363 Dt7.3.23 Skn USH4531/23 Njof Fit 18.7.23 Kont 26116/5 18.7.23 Skn PO 2300428 Kol 26.9.23 Skn USH4677/23 Fat 92/2023 2.12.23 pjesore Dit Det 45330
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 254,021 2024-11-25 2024-11-26 179721410012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Proj: Sistem asfalt Rr. Pjetrushi prane varrezave Grude e Re+garanci 40%,up  974/04.07.24,NJSHK 14180/2 dt. 09.07.24,bul fit 51/19.08.24,kon 14180/11 dt. 19.08.24,fat nr113/2024 dt29.10.24,pv 25853/08.11.24,pv fillim 17622/02.09.24
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 26,667 2024-11-20 2024-11-26 551321010012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaudim Sist asfl rr Ali Shefqeti Mbajtur penalitet 5385 UP9363 Dt7.3.23 Skn USH4531/23 Njof Fit 18.7.23 Kont 26116/5 18.7.23 Skn PO 2300428 Kol 28.9.23 Skn USH4981/2023 Fat 92/2023 2.12.23 pjesore Dit Det45330
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 59,969 2024-11-18 2024-11-19 46521300012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elekt.nr129.dt.29.12.2023 akt kol dt.29.12.2023, kont dt.15.09.2023