Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOVATECH STUDIO All 104,741,232.00 480 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 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
    Bashkia Lushnje (0922) NOVATECH STUDIO Lushnje 24,439 2023-12-15 2023-12-18 84021290012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Kont.nr.3072 dt.11.4.2023 Kolaud.pun.ne Ob:Sistem-asfalt.i segment.Rr."T.Sinani-E.Dervishi",fat.nr.20,dt.4.5.2023,Akt.kol.dt.24.5.2023,Certif.perk.mar.drz.dt.29.5.2023,U.P.nr.17,dt.30.3.2023,Klas.perf.fit.APP
    Bordi i Kullimit Korce (1515) NOVATECH STUDIO Korçe 737,723 2023-12-14 2023-12-15 24610050722023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE LIK.MBIKQYRJE LOTI 5 'MBROJTJE NE ORIZAJ BERAT KONT. DT.26.07.23,NJ.FIT. NGA SISTEMI I APP,FAT.NR.101 DT.11.12.2023, AKT.KOL & AKT.M.D. DT.17.11.2023
    Bashkia Prenjas (0821) NOVATECH STUDIO Librazhd 384,235 2023-12-11 2023-12-12 83221530012023 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK FAT NR 86/2023 DT 23.11.2023,PER SUP PUN PER PERMIRSIMIN E BANES,PER KOM E VARFER,SIT PERFUNDIMTAR DT11.04.2023,KONT NR 2816 DT 13.10.2022,AKT KOL DT 13.09.2023,CERT E PERK E MARRJES NE DORZIM DT 30.10.2023UB NR 4785.
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 550,878 2023-11-09 2023-11-10 48921300012023 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Bashkia M.Madhe lik.fat nr.54,61,57,56 akt kol cert perkohshme dt.15.09.2023, kont dt.12.09,09.05,28.04,18.04.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 160,308 2023-11-09 2023-11-10 49021300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.62 akt kol cert perkohshme dt.15.09.2023, kont dt.23.12.2022 ,28.07.2023
    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