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 97,257,262.00 448 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
    Maternitet Nr.2T. (3535) NOVATECH STUDIO Tirane 262,732 2023-10-27 2023-10-31 45210130882023 Shpenz. per rritjen e AQT - ndertesa shendetesore Sp Obst Koço Gliozheni,lik supervizor rikonstr sherbime ne QSUT, vazhd kontr 749/14 dt 14.08.2023,situac nr 2 dt 24.10.2023,fat 77/2023 dt 24.10.2023
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 123,412 2023-10-18 2023-10-19 150721410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia shkoder Mbikqyrje puni Rruga Preng Morina Up nr 186 dt 21.02.23,Njof Fitu APP nr 32 dt 11.04.23,kon nr 2510/25 dt 11.04.23,fat nr 68 dt 21.09.23,akt koli ,certi perkohshme dt 21.09.23,
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 588,179 2023-10-04 2023-10-05 40821300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fatura supervizime & kolaudime fat.5,dt.20.01.2023,kontr.14.10.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 697,785 2023-09-28 2023-09-29 123221660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh up nr 7492 dt 24.08.22 njoftimi dt 03.10.2022 sit perf dt 10.05.23 fat nr 40 dt 11.07.23 akt kolaudim date 22.05.23
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 23,534 2023-09-28 2023-09-29 124521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez kolaudim punimesh fat nr 61 seri 373 dt 13.12.2016 akt kolaud dt 30.11.2016
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 487,438 2023-09-27 2023-09-28 40221300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.49 certifikat perf dt.04.08.2023,kont dt.05.10.2022
    Maternitet Nr.2T. (3535) NOVATECH STUDIO Tirane 411,332 2023-09-22 2023-09-26 37810130882023 Shpenz. per rritjen e AQT - ndertesa shendetesore Sp Obst Koço Gliozheni,lik supervizor rikonstr sherbime ne QSUT, urdh prok nr 749/6 dt 3.08.2023,ftese oferte 03.08.2023, kontr 749/14 dt 14.08.2023,situac dt 19.09.2023,fat 67/2023 dt 19.09.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 52,416 2023-09-21 2023-09-22 38421300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat 145 deri 148 dt.21.12.2022,kont.dt.16.12.2022 , akt kolaudim20,21.12.2022
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 101,238 2023-09-15 2023-09-18 66321360012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001 BASHKIA POGRADEC likujdon MBIKQYRJE REHABILITIM I SKARPATEVE LUMI I QYTETIT, NJF DT.27.12.2022,KONTR.4773/18 D.28.12.2022,FATURA N.12/2023 DT.18.03.2023
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 69,523 2023-09-08 2023-09-14 61510130012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend det i prapambetur,fat nr 21 dt 07.03.2019,shkrese nr 177 dt 16.11.2018,shkrtese nr 28 dt 07.03.2019,fat nr 21 dt 07.03.2019,kont nr 2968.10 dt 05.07.2018, kontrate mbikqyrje punimesh dt 05.07.2018
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 473,360 2023-09-08 2023-09-14 61710130012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend det i prapambetur,fat nr 74 dt 06.11.2020,shkrese nr 89 dt 06.11.2020,urdh prok nr 371 dt 10.06.2020,kont nr 2769.9 dt 07.08.2020,form njoft fit nr 2769.8 dt 05.08.2020,sig kontrate nr 16 dt 07.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 200,178 2023-09-08 2023-09-14 61910130012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend det i prapambetur,fat nr 19 dt 25.05.2021,shkrese nr 72 dt 25.05.2021,urdh prok nr 371 dt 10.06.2020,kont nr 2769.9 dt 07.08.2020,form njoft fit nr 2769.8 dt 05.08.2020,sig kontrate nr 16 dt 07.08.2020
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 1,053,622 2023-09-08 2023-09-14 61810130012023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend det i prapambetur,fat nr 96 dt 21.12.2020,shkrese nr 101.1 dt 22.12.2020,urdh prok nr 371 dt 10.06.2020,kont nr 2769.9 dt 07.08.2020,form njoft fit nr 2769.8 dt 05.08.2020,sig kontrate nr 16 dt 07.08.2020
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 63,452 2023-08-31 2023-09-01 123821410012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder mbikqyrje punimeve Rikon rruga Treni i mallrave Up nr 186 dt 25.02.2023,,shpall fi nr 28 dt 27.03.23,,kon nr 2510/20 dt 06.04.2023,,fat nr 48 dt 02.08.2023,Akt Kol ,Cert perk dt02.08.2023
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 75,102 2023-07-19 2023-07-21 60621090012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2109001 Bashkia Elbasan, Mbikqyrje objekti Rikonstruksion i gjendjes faktike sheshet pallatet 41, 41/1, 41/2, 41/3,Kontrate 4567/24 dt 04.01.2023,V nr 4567/8 dt 03.11.2022, Derg njoft 4567/5 dt 25.10.2022, UP 4567 dt 28.09.2022, FT 46/2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 87,380 2023-07-19 2023-07-20 92521660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont nr 3139/1 dt 07.04.2023 fat nr 37 dt 01.07.23 sit perf dt 24.03.2023
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 119,365 2023-07-19 2023-07-20 92721660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont nr 7413 dt 19.08.2022 fat nr 9 dt 24.02.23 sit nr 3 dt 10.10.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 201,330 2023-07-19 2023-07-20 92621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont nr 7414 dt 19.08.2022 fat nr 8 dt 24.02.23 sit nr 3 dt 10.10.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 457,404 2023-07-19 2023-07-20 91121660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyrje punimesh kont vazhd nr 10129 dt 29.10.2021 fat nr 34 dt 26.06.23 sit nr 3 dt 17.03.2023
    Unversitet "L.Gurakuqi", Shkoder (3333) NOVATECH STUDIO Shkoder 118,200 2023-07-18 2023-07-19 36010111292023 Shpenz. per rritjen e AQ - studime ose kerkime 1011129 Rishikim projekti ndricimi i objekteve dhe tabelave emertuese te ndertesave, urdh nr 16 dt 16.06.23, pv nr 1975/3 dt 26.06.23, fat nr 33/2023 dt 26.06.23, sit dt 26.06.23