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 Shkoder (3333) NOVATECH STUDIO Shkoder 13,456 2024-01-12 2024-01-15 206021410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder kolidim Rikonstruksion rruga Jul Variboba up nr 1335 dt 01.11.23,ftese oferte nr 15882/2 dt 03.11.23 njof fitu 15882/3 d kon ne nr 15882/5 dt04.12.23,fat nr 102dt 13.12.23,akt kol nr 19507 dt 13.12.23,cert perko dt 13.12.23
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 18,730 2024-01-10 2024-01-11 139021220012023 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI ' NDERTIM PALESTRA E SHK.SEVASTI QIRJAZI' , U.P NR.1242 DT 16.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 20.11.2023, FAT.NR.125/2023 DT 27.12.2023
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 24,692 2024-01-10 2024-01-11 138921220012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI REHABILITIM DHE VESHJE ME BETON KANALI DRENOVE E RIKONSTRUKSION RRUGA DENAS,U.P NR.1218 DT 13.11.2023,NJOFT.FIT.DT.17.11.2023, FAT. NR.124/2023 DT 27.12.2023
    Bashkia Finiq (3704) NOVATECH STUDIO Delvine 421,960 2024-01-04 2024-01-10 65323260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve lik fat sispas dt 03.06.2022 kont 381Bashkia Finiq
    Bashkia Lac (2019) NOVATECH STUDIO Laç 115,680 2024-01-04 2024-01-08 229421260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin , Mbikqyrje punumesh ne objektin ruga fush Gjoremkontrate nr 963/2 dt 21.02.2023 ft nr 42/2023 dt 12.07.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 225,356 2024-01-04 2024-01-05 178021660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7043 dt 25.09.2023 klasif perf dt 27.09.23 kont nr 7043/1 dt 27.09.23 fat nr 110 dt 21.12.23
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 268,315 2024-01-03 2024-01-05 196921410012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Shkoder Mbikqyrje punimeve objektin Investime ndricim rrugor Up nr 558 09.05.23,Njof fituesi App nr 60 dt 03.07.23,kon nr 6517/11 dt 28.07.23,fat 93 07.12.23,,cert perko marrjes ne dor 06.012.23,akt kol 06.12.23,ven 453 26.12.23
    Bashkia Berat (0202) NOVATECH STUDIO Berat 31,768 2024-01-03 2024-01-05 102921020012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2102001 bashkia berat pagese urdher prok.4 dt 19.01.2023 ftesa per oferte 20.01.2023 kontrate supervizimi 4017/1 dt 25.01.2023 fatura 71 dt 22.09.2023 pagese TVSH projekt sherbime multifunksional sektari i arsimit
    Nd-ja Mirembajtja Rruga (0808) NOVATECH STUDIO Elbasan 118,188 2023-12-29 2024-01-04 37421090142023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Agjensia e Sherbimeve Publike 2109014 Sherbime mbikqyrje, UP nr 83 dt 17.01.2023. ftese per oferte njf fituesi dt 02.03.2023. fat nr 115 dt 22.12.2023. Akt marrje ne dorzim dt 03.10.2023. Akt kolaudimi dt 02.10.2023 Sit perfundimtat bashkli
    Bashkia Lac (2019) NOVATECH STUDIO Laç 116,520 2023-12-29 2024-01-04 229621260012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kurbin , Mbikqyrje punim ne objektin rehabilitim rruga ferr trashe Mamurraskontrate nr 963/2 dt 21.02.2023 ft nr 41/2023 dt 12.07.2023
    Bashkia Mat (0625) NOVATECH STUDIO Mat 243,749 2023-12-29 2024-01-03 144621320012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Superv.per Situac.punim.Nr.1 Dt.30.11-14.12.2023 obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burrel'.Urdh.Prok.Nr.559 Dt.26.09.2023.Kontr.Nr.6069 Prot.Dt.15.11.2023.Fat.Tat.Nr.117/2023 Dt.26.12.2023.
    Bordi Rajonal i Kullimit Durres (0707) NOVATECH STUDIO Durres 872,209 2023-12-28 2023-12-29 33710050682023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FAT 120 MBIKQYRJE DR UJITJES DHE KULLIMIT DURRES
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 61,415 2023-12-28 2023-12-29 87221530012023 Te tjera transferime korrente BASHKIA PRRENJAS,LIK FAT NR 123/2023 DT 27.12.2023 SIT PERF DT 17.12.2023AKT KOL DT 27.12.2023,KONT NR 3154 DT 16.11.2023,CERT E PERK E MARRJES NE DORZIM DT 28.12.2023,UB NR 5129,PER MBIKQ PUN ,RIKONSTRUKSION I KANALIT TE XHELOS FAZA E I.
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 480,656 2023-12-27 2023-12-28 60021300012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia M.Madhe lik.fat nr.112 , dt.21.12.2023,kont 22.12.2023
    Gjykata e rrethit Vlore (3737) NOVATECH STUDIO Vlore 50,053 2023-12-26 2023-12-27 22410290402023 Shpenz. per rritjen e AQT - ndertesa administrative 1029040 GJYKATA E RRETHIT PAGES SUPERVIZION PUNIMESH KONT NR 8653 DT 25.09.2023 FAT NR 106 DT 18.12.2023
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 200,000 2023-12-22 2023-12-27 64521340012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar Mbik. punim.pomp.fature nr 103 dt 14.12.2023 Urdhe.prok.325 28.12.2020.njoftim fituesi nr 188 dt 25.01.2021.Mirat.nr187 dt 25.01.2021.kontrat nr265 dt 01.02.2021.likujdim me fature
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 684,698 2023-12-23 2023-12-27 172621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh kont nr 9498 dt 17.10.22 sit perf dt 26.06.2023 fat nr 36 dt 26.06.23
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 75,537 2023-12-21 2023-12-22 64621340012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin , Mbik. punim.,rehabi. staci. pomp. Peqin, Fature nr 104 dt 14.12.2023 urdh. prok.nr 266 dt 12.10.2020 ,mirat. proc.1956 dt03.11.2020 njoft. fituesi 03.11.2022 ,kontrat nr 1979 dt 09.11.2020 marre dorezim dt18.12.2023
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 303,593 2023-12-18 2023-12-20 109521090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Mbikqyrje Rikonstruksion i gjenjdes faktike te rruges A.Stringa , Kontrate nr 4797/20 dt 20.02.2023,Vend nr 4797/9 dt 06.01.2023, Njof fit nr 4797/6 dt 27.12.2022, Uprok nr 4797 dt12.10.2022,Fat nr105/2023dt14.12.23
    Kuvendi Popullor (3535) NOVATECH STUDIO Tirane 813,600 2023-12-15 2023-12-18 109110020012023 Sherbime te tjera 1002001-Kuvendi 2023- vlersim pasurie kont nr 258/5 dt 16.10.2023 up nr 147 dt 05.10.23 fat nr 87 dt 01.12.2023