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.
    Charts about Treasury Transactions 2022

    Results

    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 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
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 1,236,634 2023-07-18 2023-07-19 89621660012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez mbikqyres punimesh kont nr 10129 dt 29.10.2021 sit dt 17.03.23 fat nr 22/2023 dt 08.05.23
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 108,000 2023-07-12 2023-07-14 64221280012023 Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA LIBRAZHD,LIK.FAT.NR.31/2023 DATE 12.06.2023,Kontrate Nr.871 Prot.date 15.02.2023 Mbikqyrje punimesh për objektin ndërtim i bazamenteve të urës në përroin e Rinasit ,fshati Gurë kuq.
    Bashkia Gramsh (0810) NOVATECH STUDIO Gramsh 21,694 2023-07-13 2023-07-14 45421140012023 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2114001 up nr.27 dt 21.09.2022,ftese oferte,njoftim fitues app,kontrat nr.4207 dt 10.10.2022,fat nr.29 date 24.05.2023
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 827,629 2023-07-03 2023-07-04 87121410012023 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Shkoder Projektim Ndertim Salle sportive Up nr 277 dt 07.03.2023,Njof fitu App nr 32 dt 11.4.2023 Kon nr 3388/10 dt 12.04.2023 fat nr 26/2023 dt 12.05.2023 Pv marrjes ne dorzim nr 7916 dt 08..6.2023
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 98,500 2023-06-19 2023-06-20 25221300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat dt.12.12.2022,kont.dt.14.10.2022 ,cert marr dorz dt.12.12.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 98,500 2023-06-19 2023-06-20 24821300012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat dt.23.12.2022,kont.dt.14.10.2022 ,cert marr dorz dt.23.12.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOVATECH STUDIO Shkoder 119,533 2023-06-16 2023-06-19 11221410102023 Shpenz. per rritjen e AQT - ndertesa shkollore 2141010 Supervizim Shk Ismet Brucaj Up nr 94 dt 01.11.2022 ftese oferte nr 554/4 dt 01.11.22,Njof Fitu App nr 554/9 Dt 03.11.22 kon nr 554/10 dt 05.12.22,fat nr 32 dt 14.6.23,Akt Kol cert perk nr 203 dt 14.6.2023
    Spitali Universitar i Traumes (3535) NOVATECH STUDIO Tirane 71,520 2023-05-22 2023-05-25 22510171382023 Shpenz. per rritjen e AQ - studime ose kerkime 1017138-SUT 2023 projekt preventiv rikonstruksioni ambejnti ku do vendoser skaneri ne urjence,fat tat nr 158/2022 dt 27.12.2022, p.verb bl vog nr 82/6 dt 09.12.2022, pverb pm nr 32 dt 27.12.2022
    Spitali Universitar i Traumes (3535) NOVATECH STUDIO Tirane 34,800 2023-05-22 2023-05-24 22410171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 supervizim punimesh ambjenti ku do vendoset skaneri CT ne urgjence ,p.verb nr nr 9/5 dt 25.01.2023, fat tat nr 13/2023 dt 18.03.2023, p.verb 7/13 dt 18.03.2023
    Agjensia e Parqeve dhe Rekreacionit (3535) NOVATECH STUDIO Tirane 243,967 2023-05-17 2023-05-22 13821018152023 Shpenz. per rritjen e AQT - te tjera ndertimore 2101815-APR 2023-231-sherbim mbikqyrje punimesh per rikualifikim i kendit te forces dhe hapesirave rekreative, up 285,dt 22.04.22, pv 06.05.22, nj fit 901/22,dt 23.05.22, kon 1275,dt 08.06.22, ft nr 1,dt 11.01.23, realcion 11.01.2023
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 20,833 2023-05-05 2023-05-09 35121090012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2109001 Bashkia Elbasan , Mbikqyrje obj Kendi i Lojrave Qamil Guranjaku, UP15/2023 dt 23.03.2023,Njof fituesi345/7 dt 22.02.2023, Vendim 345/6 dt 22.02.2023, Kontr 345/9 dt 27.02.2023
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 500,000 2023-04-27 2023-04-28 36621280012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK FAT NR 11/2023 DATE 09.03.2023 PER MBIKQYRJE PUNIM NE OBJ.I UJSJELLSIT TE FSHATIT POLIS GOSTIM,SIPAS KONT 5331 DT 11.10.2021,UB NR 4543
    Bashkia Mat (0625) NOVATECH STUDIO Mat 15,092 2023-04-18 2023-04-19 40921320012023 Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh Bashk. Mat (2132001) Lik. Kolaudim objekti 'Rehab.ambjenteve te konviktit shk.mesme faza II'.Urdh.Prok.Nr.623 Dt.06.09.2022.Njoft.fit.app.Fat.Tat.Nr.117/2022 Dt.02.11.2022.Akt-Kolaudim Dt.19.10.2022.
    Bashkia Mat (0625) NOVATECH STUDIO Mat 17,294 2023-04-12 2023-04-13 40321320012023 Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk. Mat (2132001) Lik. Kolaudim i objektit 'Rik.i godinave ne pronesi te Njes.Vetq.Vend.per strehim social'.Urdh.Prok.Nr.411 Dt.09.06.2022.Njoft.fit.app.Akt-Kol.Dt.26.07.2022.Fat.Nr.138/2022 Dt.10.12.2022.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 276,816 2023-01-25 2023-01-26 200321660012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez mbikqyres permiresimi i banesave ekzistuese up nr 11128 dt 01.12.2021 pv dt 02.12.21 njoftimi 02.12.21 kont nr 11090/1 dt 03.12.2021 fat nr 103 dt 14.10.22 akt kol dt 27.07.22