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 Vlore (3737) NOVATECH STUDIO Vlore 495,390 2019-05-17 2019-05-20 50121460012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve supervizim bbloku banesave bul cameria p.leskaj k.beqiri p.sava bashkia 2146001 fat 75 dt 07.11.2018 u.prok 135 dt 12.10.2017 ftes oferte
    Universiteti Korce (1515) NOVATECH STUDIO Korçe 116,694 2019-05-16 2019-05-17 15110110462019 Shpenz. per rritjen e AQ - studime ose kerkime 1011046 UNIVERSITETI FAN.S.NOLI KORCE PROJEKT INSTALIME HIDROSANITARE,MBROJTJA NGA ZJARRI;FAT.NR.29 DT.26.04.2019;UPROKURIMI NR.261 DT.05.04.2019;F.OFERTE DT.05.04.2019;P.VERBAL DT.05;25.04.2019;DOK.SISTEMI;UB 36026
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 14,739 2019-04-30 2019-05-02 39821090012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2109001 Bashkia Elbasan ndertim ambulance ne fshatin Mamel fat nr 1 seri 69845954 up nr 5345 dt 14.08.2018 vend nr 5345/4 dt 06.09.2018 pv vleresimi dt 28.08.2018 kont dt 12.09.2018
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 199,999 2019-04-25 2019-05-02 139321010012019 Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikqyrje punimesh rehabilitim i pjesshem skema ujitse dhe sinfona Mustafa koci shk.6705/1 26.02.19 UP 14037 11.04.18 PV 04.05.18 rap perm 14037/8 21.05.18 kont 14037/26 03.09.18 sit perf fat.69845956 08.02.2019
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 5,760 2019-04-23 2019-04-24 22721150012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Kolaudim punimesh :rikonstr rugices Hito Lekdushi", fatura nr 12 dt 24.01.2019, nr serial 69845952, kontrata dt 24.05.2018, up ntr 180 dt 22.05.2018
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 13,800 2019-04-23 2019-04-24 22521150012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. kOLAUDIM PUNIMESH "RIKONSTR SOKAKU SELAM MUSAI", FATURA NR 23 DT 15.03.2019, NR SERIAL 69845966, UP NR 256 DT 27.07.2018
    Nd-ja Mirembajtja Rruga (0808) NOVATECH STUDIO Elbasan 20,472 2019-04-15 2019-04-16 17621090142109 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punimesh Up nr 9690 dt 11.12.2017 Pv dt 15.01.2018 Vendim nr 9690/18 dt 23.01.2018 ft nr 36 seri 58174161
    Nd-ja Mirembajtja Rruga (0808) NOVATECH STUDIO Elbasan 22,190 2019-04-15 2019-04-16 17521090142109 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan mbikqyrje punimesh Up nr 9690 dt 11.12.2017 Pv dt 15.01.2018 Vendim nr 9690/17 dt 23.01.2018 ft nr 38 seri 58174163
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 23,239 2019-04-11 2019-04-15 124221010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh Thellimi dhe pastrimi kanalit tek liqeni shkozes UP.30321 08.08.18 PV 24.08.18 rap 30321/3 11.03.18 kont.30321/16 20.09.18 fat.69845943 21.01.19 sit perf
    Nd-ja Mirembajtja Rruga (0808) NOVATECH STUDIO Elbasan 42,675 2019-04-12 2019-04-15 17421090142019 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Agjensia e Sherb Publike Elbasan Mbikqyrje punimesh up nr 9690 drt 11.12.2017 pV DT 15.01.2019 veNDIM NR 9690/1 dt 23.01.2018 ft nr 37 seri 58174162
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) NOVATECH STUDIO Lushnje 158,400 2019-04-08 2019-04-12 2710051142019 Shpenz. per rritjen e AQ - studime ose kerkime 1005114 Q.T.T.B. Lushnje, Sa likujdim Studim dhe projektim i magazines sipas Urdher prok. nr.8,dt.18.03.2019,Kont.nr.48, dt.21.03.2019, fat nr.25, seri 69845968, dt.01.04.2019,pcv dt.01.04.2019
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 209,538 2019-04-08 2019-04-09 45621410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Shkoder mbikqyrje pu riko rruga shirq up nr 960,ftese oferte 20185/2 dt 05.12.2018,njof fituesi dt 06.12.2018,kon nr 20185/5dt 17.12.2018 deri ne dorzi e ob ,fat nr 6984596727.03.2019 cert per 27.03.2019,akt koli 27.03.2019
    Bashkia Durres (0707) NOVATECH STUDIO Durres 33,145 2019-04-04 2019-04-05 30621070012019 Shpenz. per rritjen e AQT - ndertesa shkollore MBIKQYRJE RIK RRJETI ELEKTRIK SHK.HASAN KOCI ,KONTR. 13464 DT 30.7.18 LIK FAT 84 DT 5.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 149,869 2019-04-01 2019-04-02 41721410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder mbikqyrje punimesh rrua bashej ,up nr 825 ,ftese nr 16915/2 dt 12.10.2018,njof fitu 15.10.2018,kon nr 16915/5 dt 29.10.2018,fat nr 69845965 dft 15.03.2019,cert perk ,akt kolidimi 15.03.2019
    Bashkia Fier (0909) NOVATECH STUDIO Fier 394,999 2019-03-18 2019-03-19 16921110012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 plane rivelimi UP.6 dt.5.3.2018FO.5.3.2018 VP.5.4.2018 kontr.5.4.2018 fat.100 seri 69845937 dt.27.12.2018 pmd.31.12.2018
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 51,720 2019-03-15 2019-03-18 13421150012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2115001 Bashkia Gjirokaster. mbykqyrje "trajtimi i mbetjeve urbane", kontrata dt 08.08.2018, fatura nr 69 dt 16.10.2018, nr serial 58174200
    Kultura Dhe Sporti (0217) NOVATECH STUDIO Kuçove 69,192 2019-03-11 2019-03-13 2221240102019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2124010 supervizion rik. ndertim kati shtese biblioteka fat nr 20/69845963 dt 27.02.2019 kontr nr 3871/1dt 114.11.2018
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 456,000 2019-03-12 2019-03-13 10321680012019 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ PROJEKT I STADIUMIT TE QYTETIT MALIQ U P NR 70 DT 23.08.18 DOK SISTEMI ANULLIM PV DT 28;08;18 DT 21.09.18 DT 03.10.18 KONTRATE.NR 4300 DT 05.11.2018 FAT NR.97 DT 24.12.18 F H NR 100 DT 24.12.18 U B NR 35515 DT 12.03.19
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 281,428 2019-03-07 2019-03-08 66421010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje punimesh objekti Korsi Bicikletash rrg Kavajes dhe rrg dibres shk.3320/1 31.01.19 sit fill -21.09.2019 kont 288954/22 06.10.17 fat.69845945 21.01.2019
    Bashkia Patos (0909) NOVATECH STUDIO Fier 65,708 2019-02-20 2019-02-21 8521120012019 Shpenz. per rritjen e AQT - varrezat Bashkia Patos 2112001 supervizim UP.54 dt.05.06.2019FO.06.06.2018VP.18.06.2018 KONTR.18.8.2018fat.1seri 69845940 dt.15.01.2019 Sit.perfund.dt.08.10.2018