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 Roskovec (0909) NOVATECH STUDIO Fier 219,240 2024-04-22 2024-04-24 8521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikualifikim i rruges, dhe ndertimi parkut, UBW 54 dt.24.03.2021, fatura tatimore nr.93 dt.22.09.2022 D.P nr.23467.
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 175,016 2024-04-22 2024-04-24 8421130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyrje punimesh , UBW 108 dt.10.11.2021, fatura tatimore nr.137 dt.10.12.2022 D.P nr.23353.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 621,660 2024-04-22 2024-04-24 47821660012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 mbikqyrje  punimesh ndertim rruga blloku Kamez sipas kont  vazhdim nr 2764 dt 27.03.2023 Fat Nr 35  dt 11.03.2024 ,sit dt 31.08.2023 akt kol dt 28.02.2024 ft nr 35 dt 11.03.2024
    Bashkia Cerrik (0808) NOVATECH STUDIO Elbasan 118,440 2024-04-22 2024-04-23 1682110012024 Shpenz. per rritjen e AQ - studime ose kerkime 2024Bashkia Cerrik 2110001 projekt shkolla M.Bajraktari u-p nr,02 dt.22.01.2024 procesverbal i prok me vlere te vogel fature nr.16/2024 dt.26.01.2024 fl hr nr,2 dt.05.02.2024
    Bashkia Mat (0625) NOVATECH STUDIO Mat 38,300 2024-04-09 2024-04-12 29921320012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Kolauditim per obj.'Ndertim i rruges se qytetit-fshati Bater e Vogel'.Urdh.Prok.Nr.629 Dt.30.10.2023.Kontr.Nr.6187 Prot.Dt.21.11.2023.Akt-Kolaudimi Dt.30.11.2023.Fat.Tat.Nr.121/2023 Dt.27.12.2023.
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 192,760 2024-03-27 2024-03-29 24621290012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2129001 Bashkia Lushnje,Sa lik. kontr.nr.3857 dt.09.05.2023 Mbikeqyrje obj.Rehabilitim biblioteka Te rinjte per te rinjte,fat.fisk.nr.138 dt.30.12.2023,Certif.perkoh.marrje dorezim dt.30.10.2023,Akte kolaudim dt.13.10.2023,njoftim fituesi
    Bashkia Rreshen (2026) NOVATECH STUDIO Mirdite 426,000 2024-03-25 2024-03-26 27121330012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Mirdite(2133001) KOLAUDIM OBJEKTI FAZA II RRESHEN - RRUBIK FAT NR 02 DT 19.01.2024
    Bashkia Rreshen (2026) NOVATECH STUDIO Mirdite 220,321 2024-03-25 2024-03-26 27021330012024 Shpenz. per rritjen e AQT - ndertesa rezidenciale Bashkia Mirdite(2133001) KOLAUDIM OBJEKTI FAZA II RRESHEN - RRUBIK FAT NR 03 DT 19.01.2024
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 207,673 2024-03-21 2024-03-25 10221050012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA DEVOLL PAGESE PER KOLAUDIM UJESJELLSI HOCISHT KONTRATE NR 12 DT 06.07.2022 FAT NR DT 07.07.2022 URDHER NR 73 DT 07.03.2024 UP NR 2192/4 DT 26.6.2022 FTESE OF NR 2192/8 DT 23.06.2022 NOVATECH STUDIO SHPK
    Agjencia Sherbimeve Funerale (3535) NOVATECH STUDIO Tirane 529,739 2024-03-19 2024-03-21 3021010282024 Shpenz. per rritjen e AQ - studime ose kerkime 2101028-Agjensia e Sherbimeve Funerale 2024-studim projektim ''Mure mbajtese betoni Kashar,Tufine,Sharre '' up 17 dt 30.3.2023 njoft fit 280/93 dt 30.6.2023 kontrate 280/109 dt 17.7.2023 ft 21 dt 5.2.2024
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 114,000 2024-03-13 2024-03-18 21121280012024 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA LIBRAZHD,LIK.FAT.NR.32/2024 DATE 27.02.2024,Kontrate Nr.7765 Prot.date 13.12.2023 Mbikqyrje punimesh per objektin rikonstruksion i tarraces se godines Njesia Administrative Qender.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 353,689 2024-03-13 2024-03-18 21221280012024 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.31/2024 DATE 27.02.2024,Kontrate Nr.7914 Prot.date 21.12.2023 Mbikqyrje Ndertim ure metalike HD 5 m fshati Gurakuq Nj Adm Orenje Bashkia Librazhd.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 114,000 2024-03-11 2024-03-12 19221280012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA LIBRAZHD,LIK.FAT.NR.140/2023 DATE 30.12.2023,Kontrate Nr.870 Prot.date 15.02.2023 Mbikqyrje punimesh për objektin vendtakimi i perroit Sheh,Polis me lumin e Gostimës, Nj,Adm.Polis (faza II).
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 60,000 2024-03-08 2024-03-11 8310200012024 Sherbime te tjera 1020001 Dr.Pergj. Arkivave 2024,lik ft hartim plan vend, aut nr 1825 dt 16.02.2024, pv dt 22.02.2024, ft nr 34/2024 dt 04.03.2024
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 311,317 2024-03-01 2024-03-04 16721280012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LIBRAZHD,LIK.FAT.NR.122/2023 DATE 27.12.2023,Kontrate Nr.4963 Prot.date 02.11.2022 Mbikqyrje Permisimi i banesave ekzistuese per komunitetet e varfera dhe te pafavorizuara 2022.
    Bashkia Patos (0909) NOVATECH STUDIO Fier 150,845 2024-02-29 2024-03-01 4821120012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Patos 2112001 mbikqyres punimesh up.29.03.2023 fo.30.03.2023 vp.04.04.2023 fat.136/2023 sit.perf.pvmd
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 698,449 2024-02-26 2024-02-29 14221280012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.11/2023 DATE 09.03.2023,Kontrate Nr.5331 Prot.date 11.10.2021 Mbikqyerje punimesh per objektin ndertim i ujesjellesit te fshatit Polis Gostime,Nj.Adm.Polis, Bashkia Librazhd.
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 46,748 2024-02-12 2024-02-15 8421530012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.134/2023 DATE 30.12.2023,KONTRATE NR.1265 DATE 05.05.2023, SUPERVIZIM PUNIMESH RIKONSTRUKSION RRUGE TE BRENDSHME,BASHKIA PRRENJAS PER VITIN 2023.
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 11,620 2024-01-23 2024-01-29 696121010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaud sist asfaltim i rr.M.Zeneli UP 16661 dt 27.4.23(skn USH 6956/2023)NJof fit 28264dt7.8.23Kont ne vzhd 30079 dt 30.8.23(skn USH 6956/23)Kolaud dt 14.9.23Fat 88/2023 dt 02.12.23
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 14,760 2024-01-25 2024-01-29 699521010012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Kolaud sist asfalt rr.Myslym Aga BeshiriUP 9363dt07.03.23(skn ush 4531/2023)Njof fit 25612/2dt15.7.23Kont 26116/4dt18.7.23Kol dt 11.8.23(skn ush 5299/2023)Fat 91/2023 dt 02.12.23