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 110,990 2023-01-25 2023-01-26 200621660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez kolaudim rruga Dea up nr 7533 dt 30.07.2021 pv dt 24.08.2021 njoft fit 8188/1 dt 25.08.2021 kont nr 9859 dt 20.10.21 akt kolaud dt 06.04.22 fat nr 47/2022 dt 24.05.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) NOVATECH STUDIO Tirane 145,291 2023-01-18 2023-01-26 148210100012022 Sherbime te tjera Min Fin likujd Pag eksp vleres pron publKerk dt.16.09.22,prot nr 17644 dt.26.09.22,memo nr.17644 dt 10.10.2022,ft nr 90/2022 dt 16.09.2022, kontrate nr 8535/36 dt 14.05.2020. kontr nr 13241/4 dt 13.07.2020,shkr nr 18685/2 dt 22.01.2020,
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 66,226 2023-01-25 2023-01-26 200221660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez kolaudim kopshti Ahmet Zogu kont nr 1936 dt 04.03.2022 sit perf dt 12.04.2022 akt kol dt 15.04.22 fat nr 64 dt 07.07.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 40,115 2023-01-23 2023-01-24 199021660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez kolaudim rik kopshti Kamza e Re up nr 1646 dt 23.02.2022 kon nr 1937 dt 04.03.2022 akt kolaud dt 06.06.2022 fat nr 136/2022 dt 10.12.2022
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 375,972 2023-01-20 2023-01-23 154121460012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3737 2146001 BASHKIA VLORE,KOLAUDIM I NDERTIMIT TE UJESJELLESIT TRANSBALLKANIKE UP NR 81 DT 06.07.2022 KONTRATE 8437 DT 26.07.2022 FTESE 06.07.2022 FAT 77 DT 11.08.2022
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 55,440 2022-12-30 2023-01-23 154221460012022 Shpenz. per rritjen e AQT - ndertesa shkollore 3737 2146001 BASHKIA VLORE,SUPERVIZIM I ROKONSTRUKSIONIT TE TUALETEVE SHKOLLA JANI MINGA UP NR 75 DT 04.07.2022 KONTRATE NR 8644 DT 29.07.2022 FAT NR 135 DT 10.12.2022
    Bashkia Vau Dejes (3333) NOVATECH STUDIO Shkoder 157,584 2023-01-19 2023-01-20 694 21570012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BVD, mbikqyerje punimesh ne objektin sistemim asfaltim rrugeve te brendshme fshati nenshat, up 319+fts of 4058/1 2.8.22 klas perf +nj fit 9.3.8.22kon 4058/3 dt 09.08.22 ft 143/2022dt 14.12.22akt kol+cert perk dt 15.12.2022
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 93,478 2023-01-10 2023-01-16 61910200012022 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Drejt. e Pergj.e Arkivave, lik ft kolaudim pun, up nr 592 dt 01.11.2022, njoft fit dt 03.11.2022, kontr nr 11604/9 dt 08.11.2022, ft nr 157/2022 dt 27.12.2022,sit perf dt 01.10.2022-23.12.2022, aktkol dt 27.12.2022, cmd dt27.12.2022
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 637,302 2023-01-11 2023-01-16 88410560012022 Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik kolaudim pun, kontr GOA /sh-79 dt 05.05.2021, ft nr 105/2022 dt 21.10.2022, aktkolaudim dt 12.10.2022
    Ndermarja e punetoreve nr. 2 (3535) NOVATECH STUDIO Tirane 1,301,623 2023-01-11 2023-01-12 37321011552022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101155, DPRNdricimit Publik-mbikq punimesh me objekt reabilitim i mekanizmit te portave te ujeleshuesit gjyslikonje up 3142/3 dt 17.11.2021 njoft fit 3147/7 dt 14.12.2021 kontrate 3142/9 dt 23.12.2021 ft 98 dt 10.10.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 893,086 2023-01-04 2023-01-05 194221660012022 Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 602- mbikqyres Ura e Kembesoreve up nr 7463dt 23.08.2022 njof fit dt 24.08.2022 kont nr 7566dt 26.08.2022 sit dt 28.12.2022 ft nr 160 dt 28.12.2022 akt kol dt 28.12.2022
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 72,922 2022-11-25 2023-01-04 453321010012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikqyrje parku liqenit te Farkes Rekreative per Tiranen UP 29605 dt.27.07.21 scan 2839/2022 form of 09.09.21 scan 2839/2022 FNJF 31912/4 dt 15.0.21 kont 31912/18 dt.15.10.21 fat 71 dt.25.07.22
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 293,231 2022-12-29 2022-12-30 190821660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 231-mbikqyres ndertim rruga Havzi Nela Paskuqan up nr 7534 dt 30.07.2021 njof fit dt 27.08.2021 kont nr 9657 dt 14.10.2021 sit dt 25.11.2021 ft nr 60 dt 02.07.2022
    Bashkia Mat (0625) NOVATECH STUDIO Mat 28,377 2022-12-29 2022-12-30 154021320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese TVSH Supervizori te objektit 'Rik.ish-Reparti Ushtarak Mat'.Fat.Nr.83/2022 Dt.30.08.2022.Kontr.Nr.209/1 Prot.Dt.09.02.2022.Akt-Marv.Nr.3632 Dt.12.08.2021.Akt-Kol.Dt.30.08.22.Certif.perk.Dt.08.09.2022.
    Bashkia Mat (0625) NOVATECH STUDIO Mat 33,313 2022-12-29 2022-12-30 153921320012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashk. Mat (2132001) Lik. Pagese TVSH Supervizorit te objektit 'Rik.ish-Reparti Ushtarak Mat'.Fat.Nr.59/2022 Dt.28.06.2022.Kontr.Nr.209/1 Prot.Dt.09.02.2022.Urdh.Prok.Nr.35 Dt.17.01.2022.
    Bashkia Fier (0909) NOVATECH STUDIO Fier 1,593,075 2022-12-29 2022-12-30 89921110012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MBIKQYRJE PER KUZ LIBOFSH B. FIER FAT 91/22 DT 16/09/2022
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 1,215,197 2022-12-24 2022-12-30 540121010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane lik mbikq blv b.curri ali demi faza 1 prak ush 541/2020 kont ne vazhd 21915/1 dt 27.06.2019 fat 119/2022 dt 03.11.2022 njof fit 21915/5 dt 24.06.19
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 316,800 2022-12-29 2022-12-30 135721280012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LIBRAZHD,LIK.FAT.NR.159/2022 DATE 28.12.2022 Kontrate Nr.3844 Prot.date 30.08.2022 Mbikqyerje punimesh per objektin rikonstruksion i kanaleve vaditese.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 73,134 2022-12-28 2022-12-29 190621660012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2166001 Bashkia Kamez 231 kolaudim ndertim cerdhe Valias,up nr 9731 dt 24.10.2022 p,v dt 24.10.2022 kont nr 9731/1 dt 24.10.2022 sit perfundimtar dt 08.10.2021 fat nr 155/2022 dt 23.12.2022 akt kol dt 03.11.2022
    Sh.A. Ujesjelles-Kanalizime Sarande (3731) NOVATECH STUDIO Sarande 337,981 2022-12-26 2022-12-28 721380082022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve lik fat nr 38/2022 dt 29.04.2022, supervizim "Ndertimi i kanalizimeve te ujrave te zeza ne bllokun mbi rrugen e 5"nga ujesjellesi sr