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 104,741,232.00 480 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 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
    Qarku Korçe (1515) NOVATECH STUDIO Korçe 38,582 2019-07-23 2019-07-24 14220150012019 Shpenz. per rritjen e AQT - lulishtet 2015001 KESHILLI I QARKUT KORCE SUPERVIZIM OBJEKTI "RIGJENERIM I HAPESIRAVE MES PALLATEVE BILISHT" URDHER PROK.NR.38 DT.06.11.2018,FTESA PER OFERTE, PRINT.E SISTEMIT, FAT.58 DT.28.06.2019, UR.BLERJA 36597
    Bashkia Berat (0202) NOVATECH STUDIO Berat 78,292 2019-07-23 2019-07-24 55021020012019 Shpenz. per rritjen e AQT - objekte me vlere historike 2102001 bashkia berat pagese urdher prokurimi 56 dt 20.08.2018 njoftim fituesi 29.09.2018, kontrate supervizimi 5940,1 dt 01.10.2018 fatura 85 dt 08.12.2018 seria 69845918 supervizim objekti mirrembajtje kanale ujitese dhe kulluse
    Bashkia Berat (0202) NOVATECH STUDIO Berat 93,418 2019-07-18 2019-07-19 53721020012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat pagese urdher prokurimi 30 dt 05.06.2018 njoftim fituesi 03.07.2018 kontrata superviz. 4564,2 dt 17.07.2018 fatura 14 dt 24.01.2019 seria 69845955 supervizim rikostriksion muzeu sinje
    Bashkia Memaliaj (1134) NOVATECH STUDIO Tepelene 68,250 2019-07-16 2019-07-17 32221430012019 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH FT NR 38 DT 09.07.2019 UP NR 19 DT 30.04.2019 ' RIK I SHKOLLAVE TE BASHKISE MEMALIAJ'
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 667,603 2019-07-12 2019-07-17 259521010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbik modernizim i dhomes se serv shkresa 9555 dt 26.02.19 kont 30913/4 dt 21.09.2019 fat 69845934 dt 21.12.2018
    Bashkia Fushe-Arrez (3330) NOVATECH STUDIO Puke 105,643 2019-07-12 2019-07-15 19821550012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Fushe Arrez kodi 2155001 MBIKQYRJE RIK I uJJSELLSIT LAGJE GERE FSHATI IBALLE up.nr.455 dt.20.11.2018 kont nr.3983 prot dt 23.11.2018 fat tat sh nr.59 dt.01.07.2019 rend sistemi
    Bashkia Gramsh (0810) NOVATECH STUDIO Gramsh 11,850 2019-07-10 2019-07-11 167821140012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2114001 Fat nr.70 date 16.10.2019,kontrate nr.4735 date 23.07.2018 mbikqyrje objekti ndertim ambulance fshatin Holtas Porocan
    Bashkia Tepelene (1134) NOVATECH STUDIO Tepelene 89,880 2019-07-09 2019-07-11 41021420012019 Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH BLLOKU TAFIL BUZI FT NR 52 DT 13.08.2018, UP NR 46 DT 24.05.2018 BASHKI TEPELENE
    Bashkia Gramsh (0810) NOVATECH STUDIO Gramsh 15,083 2019-07-04 2019-07-05 164221140012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 Fat nr.38 date 21.05.2019,kontrate nr.4740 date 23.07.2018 mbikqy punim objekt rikons rrug lagj xh.lici
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 154,560 2019-06-27 2019-07-01 236321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 BAshkia Tirane rehabilitimi i Kanalit te Skoranes Shk.23114/1 30.07.18 kont 22756/20 14.08.17 sit perf 16.07.18 fat58174165 17.07.18
    Bashkia Shijak (0707) NOVATECH STUDIO Durres 52,560 2019-06-27 2019-06-28 33021080012019 Elektricitet 0707 BASHKIA SHIJAK 2108001 KONTRATE 2884/1 DT 10.8.2018; FAT 65 DT 25.9.2018
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 210,850 2019-06-25 2019-06-26 87421410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder mbik punim riko rruges male up nr 995,ftese ofer 21304/2 dt 21.12.2018,njof fitu 24.12.2018,kon nr 21304/5 dt 01.02.2019,fat nr 69845988 akt kol ,ceriperk ne dor dt 05.06.2019
    Prokuroria e rrethit Shkoder (3333) NOVATECH STUDIO Shkoder 48,000 2019-06-10 2019-06-11 12710280272019 Shpenzime per honorare Prokororia e rrethit Shkoder, shpen eksp, fat nr. 39 dt.29.05.19 ser 69845983, UP eksp dt. 20.05.2019, proc pen nr. 1681/2018, Kodi i proc pen 314