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.
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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 Maliq (1515) NOVATECH STUDIO Korçe 25,238 2019-08-27 2019-08-28 43821680012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ KOLAUDIM OBJEKTI"SISTEMIM ASFALTIM NJ.ADM.MALIQ FAZA 2" U.PROKURIMI NR.64 DT.08.07.2019;F.OFERTE DT.08.07.2019;P.VERBAL DT.11;12.07.2019;FAT NR.91 DT 28.07.2019;KONTRATE NR.4101 DT.12.07.2019;DOK.SISTEMI;UB 36788
    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 Tirana (3535) NOVATECH STUDIO Tirane 620,184 2019-08-20 2019-08-22 294621010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Rikons rruga Dh.Shuteriqi Shkresa 12744/2 dt 26.06.19 Sit 13.05.2019 fat 69845979 dt 13.05.2019 kont 14037/20 dt 04.06.2018
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 474,834 2019-08-20 2019-08-22 296321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbikqyrje rikostruksion rrg Fatmir Haxhiu shk.N-12744/1 26.06.19 sit perf 13.05.19 fat69845976 13.05.19 kont 23748/13 31.07.18
    Prokuroria e rrethit Shkoder (3333) NOVATECH STUDIO Shkoder 72,000 2019-08-07 2019-08-08 16910280272019 Shpenzime per honorare 1028027, Prokuroria e Rrethit Shkoder,Shp ekspertimi, Ft. nr. 74, ser 79303874, dt. 17.07.2019, UP eksperti dt. 26.07.2019, proc pen nr.109/2019, KP Penale, neni 314
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 13,200 2019-08-05 2019-08-06 82221660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres rruga Haxhi Ymeri up 248 dt 04.05.2017 pv 11.05.2017 njfit 11.05.2017 kontr 305 dt 22.05.2017 fat 58174112 nr 121 dt 27.12.2017 situac 04.10.2017 akt kol 04.10.201704.10.2017
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 68,840 2019-08-05 2019-08-06 82421660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres rruga Butrinti up 376 dt 08.06.2017 pv 12.06.2017 njfit 12.06.2017 kontr 400/1 dt 14.06.2017 fat 79303887 nr 87 dt 25.07.2019 situac 31.01.2019 akt kol 31.01.2018
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 68,012 2019-08-05 2019-08-06 82321660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres rruga Migjeni up 377 dt 08.06.2017 pv 12.06.2017 njfit 12.06.2017 fat 79303888 nr 88 dt 25.07.2019 situac 04.12.2017 skt kol 04.12.2017
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 81,600 2019-08-02 2019-08-05 81821660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres hapje hapesire publike up 219 dt 26.04.2017 pv 02.05.2017 njfit 05.05.2017 fat 58174108 nr 117 dt 27.12.2017 akt kol 27.12.2017 sit perf 27.12.2017
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 84,890 2019-08-02 2019-08-05 111821410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbik puni sis asf rruga ganj up nr 97,fnjk 2365/4,kvo 98 dt 13.02.2019,bul njof fit nr 12 dt 25.03.2019,kon nr 2365/12 dt 01.04.2019,fat nr 79303879 19.07.19,ak kol cert per dt 19.07.2019
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 81,060 2019-08-02 2019-08-05 81221660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres rruga Ali Kelcyra up 2710 dt 12.05.2019 pv 17.06.2019 njfit 3362 dt 17.06.2019 kontr 3692/2 dt 28.06.2019 fat 79303859 nr 61 dt 03.07.2019 akt kol 08.07.2019
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 50,400 2019-08-02 2019-08-05 82121660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres rruga Ostreni up 108 dt 06.02.2013 pv 27.02.2013 njfit 116 dt 07.03.2013 kontr 187 dt 03.04.2013 fat 79303883 nr 83 dt 24.07.2019 situac 12.07.2019 akt kol 29.06.2019
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 28,800 2019-08-02 2019-08-05 82021660012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kamez Lik mbikqyres pastrim kolektor up 266 dt 11.05.2017 pv 17.05.2017 fat 58174114 nr 123 dt 28.12.2017 akt kol 31.10.2017 situac 31.10.2017
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 349,200 2019-07-30 2019-07-31 78821660012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez Lik mbikqyres rruga Kofereca Bujanit up 394 dt 13.06.2017 pv 15.06.2017 njfit 15.06.2017 kontr 421 dt 20.06.2017 fat 79303881 nr 81 dt 24.07.2019 akt kol 10.05.2019 sit perf 10.05.2019
    Prokuroria e rrethit Shkoder (3333) NOVATECH STUDIO Shkoder 24,000 2019-07-29 2019-07-30 15310280272019 Shpenzime per honorare 1028027, Prokuroria e Rrethit Shkoder, shpen eksp, fat nr. 73 ser 79303873 dt. 16.07.19, UP eksp dt. 21.06.2019, proc pen nr. 109/2018, Kodi i proc pen neni 314
    Nd-ja Mirembajtja Rruga (0808) NOVATECH STUDIO Elbasan 34,000 2019-07-26 2019-07-29 40521090142019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Agjensia e Sherb Publike Elbasan mbikqyrje Up nr 2686 dt 27.04.2018 Pv dt 25.05.2018 kontrate dt 08.06.2018 ft nr 58 seri 58174188
    Nd-ja Mirembajtja Rruga (0808) NOVATECH STUDIO Elbasan 25,604 2019-07-26 2019-07-29 40121090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje Up nr 9690 dt 11.12.2017 Pv dt 15.01.2018 Akt kolaudim dt 08.03.2018 kontrate dt 02.02.2018 ft nr 27 seri 69845971
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 44,000 2019-07-23 2019-07-25 49121650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik mbikqyrje linja ujesjellesit,urdh kryet 107 dt 23.07.2019,urdh prok nr 378 dt 10.08.2017,ftese oferte 378/1 dt 10.08.2017,kontrate 378/2 dt 15.08.2017,fat 72 dt 27.10.2017 seri 48091861
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 136,151 2019-07-23 2019-07-25 49221650012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore, lik mbikqyrje objek planif 2019,urdh prok nr 2517 dt 08.05.2019,njoftim kontr 2517/2 dt 8.05.2019,kontrate 2517/11 dt 30.05.2019,fat 57 dt 28.06.2019 seri 79305854