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.
    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 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 Shkoder (3333) NOVATECH STUDIO Shkoder 139,284 2019-06-03 2019-06-05 68921410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bash Shkoder mbikqyrje pun rik rruga velinaj -allmetaj up nr 32 ,fnjk nr 990/4dt 21.01.2019,for njof fi 991/11 12.02.2019,kon nr 991/14 15.02.2019,fat nr 69845981 dt 19.05.2019,cert per dor 19.05.2019,akt koli 19.05.2019.bule kon 25.2.19
    Spitali Fier (0909) NOVATECH STUDIO Fier 216,073 2019-05-27 2019-05-28 30010130172019 Shpenzime per mirembajtjen e objekteve ndertimore SUPERVIZIM PER INSTALIMIN E ANGIOGRAFIT SPITALI FIER FAT 101 DT 27/12/2018 SERI 69845938
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 107,415 2019-05-21 2019-05-22 30121360012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2136001 Bashkia Pogradec lik Mbikqyrje Obj Rehabilitimi i Kanalit ujites Ura Leshnice-Çerrave,Ur prok nr.45+ftesa of dt 08.06.2017,Vlers perf +Nj fituesi APPdt 12.06.2017,Fat nrs.58174115 dt 28.12.2017,Shk stornim nr.4122 dt 20.05.2019
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 658,267 2019-05-16 2019-05-21 164321010012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje Rikost i rrg Zall-Bastarit Dajt deri zall Bastar shk.40245/1 12.03.19 UP 41041 09.11.17 rap permb 41041/3 12.12.17 kont 41041/5 21.12.17 sit mbik fta.69845962 26.02.2019
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 290,194 2019-05-16 2019-05-21 163721010012019 Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 60% proj Rikost i rrg Bexhet Nelku dhe Ahmet Qorraliu shk.4732/1 18.02.2019 kont 16066/71 20.08.2018 PV 14.11.2018 fat.69845946 21.01.2019
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 72,371 2019-05-17 2019-05-20 28621360012019 Shpenz. per rritjen e AQT - konstruksione te urave 2136001 Bashkia Pogradec lik Mbikqyrje Pritat e lumenjve Lumi Verdove,UKVO nr.120 dt 08.05.2018,Ur Pr nr.30+FNJK dt 31.05.2018,Nj fit dt 26.07.2018,Njof fit buletin nr.30 dt 30.07.18,Kon nr.5826 dt 31.07.18,Fat nrs.58174192 dt 24.09.2018
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 30,130 2019-05-17 2019-05-20 28521360012019 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2136001 Bashkia Pogradec lik Mbikqyrje Nderitm mur mbajtes Rruga Dardhas-Osnat,KVO nr.120 dt08.05.2018,Ur Pr nr.30+FNJK dt 31.05.2018,Nj fit dt 01.08.2018,Nj fit buletin nr.31 dt06.08.18,Kon nr.5946 dt 06.08.18,Fat nrs.69845909 dt12.11.2018
    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