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 Kamez (3535) NOVATECH STUDIO Tirane 187,775 2022-12-23 2022-12-27 185721660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez mbikqyrje punimesh kont va nr 11627 dt 17.12.2021 sit dt 26.10.2021 akt kol dt 20.12.2021 fat nr 2 date 10.01.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 261,346 2022-12-23 2022-12-27 186621660012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2166001 Bashkia Kamez mbikqyrje punimesh kont va nr 9501 dt 23.11.2020 sit dt 11.11.2021 akt kol dt 11.11.2021 fat nr 56 date 11.11..2022
    Bashkia Rreshen (2026) NOVATECH STUDIO Mirdite 1,601,580 2022-12-22 2022-12-27 183421330012022 Shpenz. per rritjen e AQT - ndertesa administrative 2133001BASHKIA MIRDITE PAGUAR MBIKEQYERJE PUNIMESH FAT 3510/24 DT 27.09.2021
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 173,971 2022-12-20 2022-12-23 64210560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft sup kontr GOA 2022/sh-169 dt 23.11.2022, ft nr 139/2022 dt 12.12.2022, aktkol dt 12.12.2022, up nr 13 dt 09.03.2020, njoft fit dt 05.05.2020
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 11,400 2022-12-21 2022-12-22 6061300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik..fat.nr.92.dt.21.09.2022 .kontr.dt.19.09.2022. ert perk.marrje ne dorezim 21.09.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 11,844 2022-12-19 2022-12-20 58421300012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Bashkia M.Madhe lik fat elek.nr.99, dt.10.10.2022,kont, dt.07.10.2022 cert,marr,dorz,dt.12.10,2022
    Bashkia Divjake (0922) NOVATECH STUDIO Lushnje 454,546 2022-12-15 2022-12-16 97521470012022 Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake,Sa lik.studim projektim per rehabilitimin e infrastruktures ujitje kullimit,fat.fisk.68 dt.19.07.2022, PV marrje dorezim dt.19.07.2022,kontr.nr.826/4 dt.25.02.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 23,443 2022-12-13 2022-12-14 56721300012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia M.Madhe lik fat elek.nr.123, dt.22.11.2022,kont, dt.15,09,2022,
    Agjensia e Parqeve dhe Rekreacionit (3535) NOVATECH STUDIO Tirane 120,000 2022-11-24 2022-12-01 54421018152022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101815, APRekr Sherbim mbikqyrje sistemi ujites parku Rinia,up nr 285 date 22.04.2022 kont 1275/22 date 10.06.2022 fat nr 95 date 04.10.2022 relacion mbikqyrje 04.10.2022
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 826,831 2022-11-18 2022-11-23 54410200012022 Shpenzime per te tjera materiale dhe sherbime operative 1020001 Drejt. e Pergj.e Arkivave, lik ft shp per pergatitje dokumantacioni per hipotekim godinash, up nr 565 dt 20.10.2022, njoft fit dt 31.10.2022, ft nr 120/2022 dt 15.11.2022, pv md dt 15.11.2022
    Administrata Kopshte Cerdhe (3333) / Drejtoria Ekonomike e Arsimit (3535) NOVATECH STUDIO Shkoder 26,040 2022-11-14 2022-11-15 21421410102022 Shpenz. per rritjen e AQT - ndertesa shkollore Drej ekonomike Arsimit Kolidim objek up nr 90 dt 18.10.22,ftese oferte nr 520/4 dt 18.10.22,,njof fi app nr 520/10 dt 20.10.22,,kon nr 520/11 dt 24.10.22, fat nr 116 dt 01.11.22, cert perk nr 550 dt 01.11.2022,akt kol nr 549 dt 01.11.2022
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 57,600 2022-11-08 2022-11-09 115021280012022 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.109/2022 DATE 27.10.2022,Kontrate Nr.4006 Prot.date 12.09.2022 Mbikqyerje punimesh per objektin mbrojtja lumore pergjate lumit Shkumbin.
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 74,628 2022-11-04 2022-11-07 102321090012022 Shpenz. per rritjen e AQT - lulishtet 2109001 Bashkia Elbasan Mbikq pun."Rehabilit.i sheshit para pall.108/1" UP.5177 dt.27.10.2020 pv.24.11.2020 vend.5177/4 dt.2.12.2020 nj.fit.5177/8 dt.3.12.2020 kont.5177/11 dt.17.12.2020 fat.110/2022 dt.28.10.2022
    Qarku Elbasan (0808) NOVATECH STUDIO Elbasan 39,847 2022-10-28 2022-10-31 30620480012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut kolaudator rruges lab katund i ri 1.1km para shkolles fII kont nr 455 dt 06.07.2022 up nr 78 dt 28.06.2022 fat nr 108/2022 njoftim fituesi dt 30.06.2022 akt marrje dor 25.07.2022 akt kolaudimi 22.07.2022
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 300,000 2022-10-26 2022-10-27 58521340012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqinmbikqyerje punimesh rikstruksion i sektorit te depove fature nr 94 dt 26.09.2022 urdh prok 325 dt n28.12.2020 njoftim fitusi nr nr188 25.01.2021 procedure nr 187 dt 25.01.2021 kontrate nr 01.02.2021
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 16,800 2022-10-25 2022-10-26 107521280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.97/2022 DATE 05.10.2022 Kontrate Nr.5343 Prot.date 12.10.2021 Mbikqyerje punimesh për objektin punime në rrugën e lagjes Vasku për eliminim rrëshqitje fshati Hotolisht Nj.Adm.Hotolisht Bashkia Librazhd.
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 105,711 2022-10-25 2022-10-26 147321660012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Azem Galica kont vazhd nr 164 dt 10.01.2022 fat nr 45 dt 23.05.2022
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 302,564 2022-10-13 2022-10-14 141721660012022 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez mbikqyres punimesh kont va nr 6231 dt 15.06.2021 fat nr 44/2022 dt 23.05.2022 kolaudimi dt 06.03.2022
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 17,946 2022-10-03 2022-10-04 142721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Kolidim sistemim asfaltim oblike up nr 721 dt 15.08.222,ftese oferte nr 12685/3 dt 17.08.22,njof fitu nr 12685/4 dt 18.8.22,kon nr 12685/6 dt 31.08.22,fat nr 87 dt 08.9.22,cverti per dt 08.09.22 akt koli dt 08.09.22
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 28,024 2022-09-28 2022-09-29 140721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Shkoder Kolidim Siste Asfal Rruga Vilu up nr 722 dt 15.08.22,ftese oferte nr 12686/3 dt 17.8.2022 njof fitu nr 12686/4 dt 18..8.2022,kon nre 12686/6 dt 29.08.22,fat nr 86 dt 06.09.22, cert perk,akt koli dt 06.09.22