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 104,177,468.00 473 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 Koplik (3323) NOVATECH STUDIO M.Madhe 184,650 2019-02-20 2019-02-21 9121300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Super. kualid.rrug Kalld.dhe Marsh.Dedaj u.prok.25.05.2018 njof.fit 19.09.2018 kontrate 28.05 dhe28.09.2018.ak.marr.dorz.11.12.2018 fat.tat.seri 58174175 ,69845930)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 124,210 2019-02-20 2019-02-21 9221300012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe (Superviz.rruga Gruemireu.prok.30.08.2018 njof.fit 04.09.2018 kontrate 28.09.2018 Mar.dorz.11.12.2018 fat.tat.seri 69845929)
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 27,000 2019-02-13 2019-02-14 20321410012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 kolaudim rikualifikim urban blloqe banimi blv zogu I xhabije, kontr nr 492 dt 12.01.2019, ft 69845951 dt 25.01.2019, aktkoluadimi+certf.perkh. dt 25.01.2019
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 19,200 2019-02-11 2019-02-12 17621410012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 kolaudim per rik.rruga hidrovor-dobrac loti I, pcv prok.nr 121668 dt 31.12.2018, ft 69845949 ft 11.01.2019,aktkolaudim+certf.perk. dt 11.01.2019
    Bashkia Berat (0202) NOVATECH STUDIO Berat 118,140 2019-02-08 2019-02-12 7421020012019 Shpenz. per rritjen e AQT - ndertesa administrative 2102001 bashkia berat pagese kontrata 2789 prot date 13.04.2016, shtese kontrate nr 5739,1 dt 18.12.2017 fatura 15 seria 58174136 dt 02.05.2018 supervizim rikostruksioni i bashkise
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 23,902 2019-02-06 2019-02-07 10121090012019 Shpenz. per rritjen e AQT - ndertesa shendetesore 2109001 Bashkia Elbasan Mbikqyrje Rikonstruksion i Ambulances ne fshatin FusheBuall Nj A Shushice, up 5345 dt 14.8.2018,pv 28.8.2018,vendim 5345/4 dt 6.9.2018,kontrate 12.9.2018,fature 69845921
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 440,000 2019-02-05 2019-02-06 7621090012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan mbikqyrje objekti Rikonstruksion i rruges Rinia,up 2686 dt 27.4.2018,pv 25.5.2018,vendim 2686/8 dt 5.6.2018,kontrate 8.6.2018,fature 69845907
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) NOVATECH STUDIO Tirane 506,240 2019-01-15 2019-01-21 106610051172018 Shpenz. per rritjen e AQT - te tjera ndertimore 231 AZHBR Shpenzime per supervizimin e 15 Agropikave, UP nr.395,dt.08.10.18, KO nr.4499/5, dt.24.10.2018, FTSH nr.S.69845939,dt.28.12.2018,FTO nr.4499/2,dt.08.10.2018, kerkese per financim nr.201,dt.28.12.2018
    Bashkia Bajram Curri (1836) NOVATECH STUDIO Tropoje 182,677 2018-12-28 2019-01-10 91021450012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Tropoje ujesjellsa fshati Tropoje ,Luzhe.Kocana,Kanale ujitese Bujan ,Krasniqes,Fushe Lumit up 9/1 date 05.03.2018 njof fituesi 03.05.2018 kontrate dt 10 dt 06.06.2018 ft 74 date 05.11.2018
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 263,270 2018-12-28 2019-01-09 67310140482018 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048, Drejt Pergj Burgj,Mbikqyrje kont 7353/20 date 13.08.2018 fat nr 98 date 24.12.2018 sr 69845935 sit 03.12.2018
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 178,605 2018-12-28 2019-01-09 67610140482018 Shpenz. per rritjen e AQT - te tjera ndertimore 1014048, Drejt Pergj Burgj, mbikqyrje kont 7353/19 date 10.08.2018 fat nr 99 date 24.12.2018 sr 69845936 sit 03.12.2018
    Bashkia Erseke (1514) NOVATECH STUDIO Kolonje 69,600 2018-12-26 2019-01-07 91021200012018 Shpenz. per rritjen e AQT - ndertesa shkollore B.Kolonje-Kolaudim Punimesh Rikonstruksioni shkolla 9-vjeçare P. K.Negovani Ersekë,kontrate 1680 dt 3.8.18,lik i fat 81 dt 15.11.18,up 24 dt 30.7.17,realcion i mbikqyresit 28.5.18,akt kolaudimi 10.8.18,akt.m.perkoh 14.8.18,kerkese per lik
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 363,899 2018-12-26 2019-01-04 137910130012018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend supervizim i rikon.te 67 qendrave kontrate ne vazhdim fat nr 96 dt 21.12.2018 seri 69845932,shkrese nr 191 dt 21.12.2018,sig komntrates nr 16 seri 0052741,kont mbik pun dt 05.07.2018