Treasury Transactions 2015-2018

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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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    •  * 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 29,049,086.00 224 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 Memaliaj (1134) NOVATECH STUDIO Tepelene 8,159 2018-07-27 2018-07-30 24521430012018 Shpenz. per rritjen e AQ - studime ose kerkime UP NR 46 DT 17.10.2017 FT NR 77 DT 02.11.2017
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 32,080 2018-07-25 2018-07-26 26521150012018 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 2115001 Bashkia Gjirokaster.Kolaudim punimesh per "Sistem ngrohjeje ne shkolla".Fatura nr. 29, seria 58174152,dt. dt.26.06.2018. Kontrate nr. 8106,dt.28.12.2017.
    Bashkia Berat (0202) NOVATECH STUDIO Berat 47,576 2018-07-13 2018-07-16 47821020012018 Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Berat 2102001, supervizim punimesh objekti Rikonstr bashkia Re Berat, fat nr 21 dt 17.06.2018
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 45,480 2018-07-06 2018-07-11 217121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje Shtese kont a.shefqeti Shkresa 36377/1 dt 18.10.17 kont 5515/5 dt 23.02.17 fat 48091852 dt 05.10.17 Pv 16.02.17 Up 5515 dt 09.02.17 Njoft fit 5515/4 dt 17.02.17
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 350,999 2018-07-09 2018-07-10 37921680012018 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKT RIVITALIZIM URBAN QYTETI MALIQ UP NR 32 DT 30.03.2018;FOFERTE DT.30.03.2018;KONTR.NR.1418 DT 11.05.2018;FAT NR 18 DT 31.05.2018;FHYRJE NR.37 DT.31.05.2018;PV DT.04;05;06;10.04.2018;UB 33666;DOK.SISTEMI
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 38,542 2018-07-05 2018-07-06 143521230012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2123001 BASHKIA KRUJE SA LIK SMBIKQ PUNIMESH PER OBJEK NDRIC RRUG I RRUG VARREZAVE MAGAZE SIPAS URDH PROK NR 730 DT 4.10.17 FTESE OFERTE DT 4.10.17 KONT NR 6114 DT 16.10.17 FAT NR 119 DHE NR SER 58174110 DT 27.12.17
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 95,988 2018-06-13 2018-06-18 199721010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia tirane mbikqyrje punimesh obj Ndertim rrg Disha -Thoma Nasi Fransua Pukivi shk.5449 06.02.18 kont mbikqyrje 24763/7 15.08.16 sit mbikqyrje 27.12.16 fat.58174107 27.12.17
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 217,728 2018-06-07 2018-06-11 189121010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Ndertimi i rrugev Disha Thoma Nasi dhe Fransua Puklin UP.24763 11.08.16 PV 12.08.16rap permb 24763/4 15.08.16 shk.5449 06.02.18 kont 8333/20 09.07.15 sit 27.12.16 fat.58174106 27.12.16
    Drejtoria e Çerdheve dhe Kopshteve (3333) NOVATECH STUDIO Shkoder 87,629 2018-05-23 2018-05-24 8121410312018 Shpenz. per rritjen e AQ - studime ose kerkime Drej Cerdheve dhe kopshteve PROJEKTIM PER OBJEKTIN RIK I PJESSHEM KOPSHTIT ISMET SALI BRUCAJ, UP NR 21 +FTS OF NR 21 DT 04.04.2018, REND PERF +NJOF FIT DT 10.04.2018, KON NR 27 DT 13.04.2018, FT NR 14 SERI 58174134+PCV DT 23.04.2018
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 464,400 2018-05-22 2018-05-23 44021220012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI: REHAB.URBAN, NDRICIM, GJELBERIM NE DISA ZONA TE QYTETIT KORCE U.P NR.18 DT 24.03.2017,MIRATIM PROC.RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 21.04.2017, KONTRATE DT 18.05.2017, FAT.NR.65 DT 06.10.17
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 74,334 2018-05-21 2018-05-22 104821230012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 BASHKIA KRUJE SA LIK MBIKQYRJE PUNIMESH PER OBJEKTIN SIST ASFALT RRUG GRUMB TAPIZE SIPAS URDH PROK NR 582 DT 17.7.17 KONT NR4702 DT 27.7.17 NJOFT FIT DT 26.7.17 FAT NR 38 DHE NR SERIA 48091838 DT 22.9.2017
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 21,600 2018-05-17 2018-05-18 43121460012018 Shpenz. per rritjen e AQT - ndertesa shkollore kolaudimi i kopshtit 7 bashkia 2146001 fat 81 dt 17.11.2017 kont 10651 dt 17.11.2017 u.prok 140 dt 03.10.2017 ftes oferte
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 78,875 2018-05-10 2018-05-11 18721300012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.34,36,53 njof.fit.25.10.2017 kont.dt.26.10.2017.fat.nr.44,60,96.dt.30.10.2017)
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 260,533 2018-05-10 2018-05-11 18621300012018 Shpenz. per rritjen e AQT - konstruksione te urave 2130001-Bashkia (superv.dhe kualidim punimesh u.prok.nr.23,24,31 njof.fit.03.08.2017 kont.dt.11.08.2017.fat.nr.99,61,75.dt.24.10.2017)
    Bashkia Erseke (1514) NOVATECH STUDIO Kolonje 19,535 2018-05-07 2018-05-08 31621200012018 Shpenz. per rritjen e AQT - konstruksione te urave Bash.Kolonje shpenz per Kolaudim Punimesh Ndertim Ura BEJL ne fshatrat e Bashkise Kolonje-lik i fat 87 dt 30.11.17,kontrate 3460 dt 20.11.17,up 81 dt 13.11.17,akt marrje dorezim 7.12.17,akt koaludimi dt 27.11.17,kerkese lik fat 30.11.17
    Bashkia Patos (0909) NOVATECH STUDIO Fier 360,602 2018-04-24 2018-04-25 28821120012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2112001 Bashkia Patos supervizim objekti UP.89 dt.14.7.2017F.O 14.7.2017 VP.dt.31.7.2017kont.578/13 dt.31.7.2017 fat.8 seria 58174127dt.24.3.2018,sit.perfund.dt 23.3.2018
    Bashkia Fushe-Arrez (3330) NOVATECH STUDIO Puke 276,000 2018-04-17 2018-04-18 8121550012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Fushe -Arrez kodi 2155001 MBIKQYRJE PUN. SISTEMIM ASFALTIM RRUGA FSHAT FUSHE ARREZ LAGJE FUSHAXHI UP.268 DT.27.07.2017 KONT.1866 DT.01.08.2017 FAT TAT SH.NR.11 DT.20.03.2018
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 38,280 2018-04-12 2018-04-13 19221680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ MBIKQYRJE RIK.SHKOLLA BURIMAS FAZA I;RIK.OBJ.SHKOLLORE;UPROK.NR.89;52 DT.26.7.17;25.4.17;F.OF.26.7.17;25.4.17;FAT.NR.58;89 DT.27.9.17;01.12.17;KONT.DT.2.8.17;15.5.17;PVERBAL DT.28.7.17;12.5.17;UB 32869;DOK.SISTEMI
    Bashkia Puke (3330) NOVATECH STUDIO Puke 27,600 2018-04-06 2018-04-10 14621370012018 Shpenz. per rritjen e te tjera AQT BASHKIA PUKE kodi 2137001 mbikqyrje punimesh vend depozit mbetje fat tat nr 112 dt 26.12.2017 kont.1515/4 dt.03.08.2017 u-p nr.207 dt.31.07.2017 lik me vonese per limit sipas shkreses nr 15973 dt.09.11.2017
    Bashkia Gjirokaster (1111) NOVATECH STUDIO Gjirokaster 55,080 2018-03-28 2018-03-29 14021150012018 Shpenz. per rritjen e AQT - konstruksione te urave 2115001 Bashkia Gjirokaster,Mbykqyrje punimesh " Ndertim i ures ne rrugen e Picarit", kontrate dt 02.06.2017, fatura nr 48091872, dt 26.01.2018, up dt 30.05.2017, ftesa per oferte 30.05.2017, shpallje fituesi