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
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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
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 154,800 2017-11-22 2017-11-30 43210130012017 Shpenz. per rritjen e AQT - ndertesa administrative 1013001 Min. Shend. Supervizim per rikonstruksionin e ambjenteve ekzistues dhe shtese te reja ne SU Traumes, up nr 28 dt .03.11.2016, kont. nr 36/5 dt 14.11.2016, fat nr. 51 dt 22.09.2017 seri 48091840
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 117,576 2017-11-08 2017-11-09 100421090012017 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2109001 Bashkia Elbasan supervizim i objektit rehabilitim KUZ dhe KUB,up 8573 dt 7.11.2016, konf 1883/1 dt 16.1.2016,pv 2.12.2016, vendim 8573/6 dt 12.12.2016 kontrate 19.12.2017,fature 48091813
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 73,392 2017-11-01 2017-11-02 52421050012017 Sherbime te tjera BASHKIA DEVOLL PAGESE PER NOVATECH STUDIO PER VLERESIM DEPO UJI NR URP 48 DT 03.10.2016 NR FATURE 63 DT 15.12.2016 NR URDH 48 DT 03.10.2016
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 26,133 2017-10-26 2017-10-27 158521410012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 BASHKIA SHKODER, KOLAUDIM I PUNIMEVE PER OBJEKTIN RIKONSTRUKSION DEGEZIM RRUGA DRACIN, UB NR 723 DT 26.09.17, KON NR 14852 DT 05.10.17, FT 48091854+CERT PERK+AKT KOL DT 13.10.17
    Bashkia Puke (3330) NOVATECH STUDIO Puke 27,600 2017-10-20 2017-10-24 53221370012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve kodi 2137001 Bashkia Puke mbikqyrje punimesh rruga plet luf fat ta nr 55 dt 26.09.2017 kont.nr.1514/4 dt.03.08.2017 up. nr.206 dt.31.07.2017 kl. perf.dt.02.08.2017
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 238,800 2017-10-17 2017-10-23 269821010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje punimesh obj Rik shtes kati Cerdhe Nr.13 shk.13954 12.04.2017 kont.7539/27 22.07.2015 sit perf - 22.12.2016 fat.37383805 22.12.2016
    Dega e rezervave Vlore (3737) NOVATECH STUDIO Vlore 76,800 2017-10-20 2017-10-23 7910160972017 Shpenzime per te tjera materiale dhe sherbime operative 1016097 REZERVAT E SHTETIT RILEVIME TOPOGRAFIKE FAT 48091833 DT 04.09.2017, UP 12 DT 31.07.2017,FTES OFERTE, NJOFRIM FITUESI
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 70,800 2017-10-12 2017-10-13 90721090012017 Shpenz. per rritjen e AQT - terrenet sportive 2109001 Bashkia Elbasan supervizim i projektit arkitektonik te shkollave 9 vjecare,N Frasheri,A Paralloi,A Krasniqi,up 8573 dt 7.11.2016,konf 1883/1 dt 16.1.2016 vendim 8573/6 dt 12.12.2016,kontrate 19.12.2016,fature 48091814
    Dega e rezervave Vlore (3737) NOVATECH STUDIO Vlore 222,000 2017-10-10 2017-10-12 7710160972017 Shpenzime per te tjera materiale dhe sherbime operative RILEVIME TOPOGRAFIKE REZERVAT 1016097 FAT 40 DT 11.08.2017 U.PROK 10 DT 05.07.2017 FTES OFERTE
    Bashkia Rreshen (2026) NOVATECH STUDIO Mirdite 15,600 2017-10-10 2017-10-11 80721330012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite per kolaud.rikons.Rruge rurale ,fat nr 57 dt 27.09.2017,serial 48091845,kontrate nr 3134 dt 10.07.2017
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 82,800 2017-10-06 2017-10-09 64921280012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.42 DT 22.08.2017,Kontrate nr.3743 Prot.dt:28.06.2017 Mbikqyerje punimesh Rik.ujesjellesi lagjja Mnjolle Xhyre,ujesjellesi Kuturman,ujesjellesi lagjja qender Hotolisht,ujesjellesi Dotkove.
    Bashkia Puke (3330) NOVATECH STUDIO Puke 224,400 2017-10-05 2017-10-06 49121370012017/1 Shpenz. per rritjen e AQT - terrenet sportive kodi 2137001 Bashkia Puke supervizim pun. objekti Ndertim palestre prane shkolles Sabah Sinani Puk up. nr.244 dt.14.09.2016 pv. dt.15.09.2016 kontrate nr 1595/4 dt 16.09.2016 fature tat.shitje nr 47 dt 05.09.2017
    Prokuroria e rrethit Korce (1515) NOVATECH STUDIO Korçe 24,000 2017-10-03 2017-10-04 12810280132017 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE SHERBIM EKSPERTIZE URDHER SHPERBLIMI LIK FAT NR.59 DT.28.09.2017,UB NR.31410 DT.03.10.2017
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 200,400 2017-09-26 2017-09-27 3671300012017 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia (Suprv.shk.Prek Gjoni U.prok.26.10.2016 kontr.02.11.2016 fature nr.serie 48091819 dt.04.04.2017)
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 160,000 2017-09-11 2017-09-14 227521010012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Mbikqyrje punimesh Rikualifikim i terreneve sportive ne shkollen Petro Nini Luarasi shk.36333/1 20.12.2016 Kont05047/17 18.03.2016 sit perf sipas fat.37383784 16.12.2016
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 70,000 2017-09-12 2017-09-13 80521220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI: PERMIRESIMI I INFRASTRUKTURES RRUGORE NE QYTET KONTRATE DT 21.11.2015, FAT.NR.48 DT 05.09.2017 UB 31293 DT 12.09.2017
    Bashkia Polican (0232) NOVATECH STUDIO Skrapar 79,606 2017-09-04 2017-09-05 67721400012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2140001 Fatura nr 31 seri 48091815 dt.23.06.2017 Urdher-prok nr.54.dt.10.05.2017 proc-verbal dt.12.05.2017 Vend. per shpallje fituesi nr.1288/9 prot dt.15.05.2017 Kontrat kolaudim punimesh nr.1288/9 prot.dt.15.05.2017 Bashkia Polican.
    Drejtoria e Pergjithshme e burgjeve (3535) NOVATECH STUDIO Tirane 364,156 2017-08-23 2017-08-24 43310140482017 Shpenz. per rritjen e AQ - studime ose kerkime 1014048 Drejtoria Pergjth Burgjeve Lik studim projektim per sistemin e burgjeve up 343/1 dt 30.05.2017 fo 343/2 dt 30.05.2017 pv 02.06.2017 pvmd 27.06.2017 fat 48091816 nr 32
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 43,080 2017-08-09 2017-08-16 198721010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Shkresa 13954 dt 12.04.17 Kont 25845/7 dt 01.09.16 Sit 22.12.16 fat 37383807 dt 22.12.2016
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 215,750 2017-08-09 2017-08-16 196721010012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rikons trotuare dhe rrug A.Demi Kont 8383/18 dt 09.07.15 sit perf 22.12.16 fat 37383806 dt 22.12.16