Treasury Transactions 2019-2024

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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 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
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 47,538 2022-08-15 2022-08-16 114221410012022 Shpenz. per rritjen e AQT - te tjera ndertimore 2141001 kolidim punime rikon i objektit shkolla veter up nr 543 dt 27.06.2022 ftese oferte nr 10357/3 dt 29.6.2022 njof fitu nr 10357/4 dt 30.06.2022 kon nr 10357/6 dt 07.07.2022, ft 67/2022+akt kol+cert perk dt 15.07.2022
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 156,889 2022-08-02 2022-08-04 27610560012022 Shpenz. per rritjen e AQT - ndertesa shkollore 1056001 F ZH SH 2022, lik ft kolaudim, kontr GOA 2022/sh-38 ft 21.04.2022, ft nr 61/2022 dt 02.07.2022, aktkolaudim dt 27.06.2022
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 74,586 2022-07-26 2022-07-27 33621300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.nr.54 dt 20.06.2022, kont dt. 10.12.2021
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 213,109 2022-07-26 2022-07-27 33421300012022 Shpenzime per mirembajtjen e objekteve ndertimore Bashkia M.Madhe lik.fat.nr.53 dt 20.06.2022, kont dt. 10.12.2021
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 142,034 2022-07-14 2022-07-15 96221410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 241001 Mbikqyrje punimeve Rikon rruga Bajri Up nr 1272 dt 06.12.2021 Njof fitu APP nr 4 dt 17.1.2022 Kon nr 23451/10 dt 02.03.2022 deri per punim fat nr 55 dt 24.06.2022 akt kol ,ceri perk dt 24.6.2022
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 251,047 2022-07-14 2022-07-15 95921410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 mbikqyrje siste asfal rruga oblike qender up nr 1376 dt 30.12.2021,njof fitu ne app nr 15 dt 07.02.2022 kon nr 24770/8 dt 14.02.2022 deri ne perfund marr jes ne dor fat nr 51 dt 17.06.2022 certi per dt 17.06.2022 akt kol dt 17.06.22
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 10,667 2022-06-24 2022-06-27 28021300012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe Sistemim Asfaltim Rruge te brendshme Koplik kon.16.11.2021.fat.nr.96, dt.22.11.2021.
    Bashkia Librazhd (0821) NOVATECH STUDIO Librazhd 167,040 2022-06-23 2022-06-24 60421280012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.37/2022 DATE 27.04.2022,Kontrate Nr.530 Prot.date 03.02.2022 Mbikqyerje punimesh për objektin punime rikonstruksion i rrugëve rurale për vitin 2021.
    Agjensia e Parqeve dhe Rekreacionit (3535) NOVATECH STUDIO Tirane 82,823 2022-06-17 2022-06-21 23721018152022 Shpenz. per rritjen e AQT - terrenet sportive 2101815, APRekreacioni2022-230-shermbim mbikqyerje up 173 dt 15.4.2021 njoft fit 278/11 dt 24.5.2021 kontrate 278/26 dt 29.6.2021 ft 126 dt 28.12.2021 relacion perfundimtar 28.12.2021
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 145,489 2022-06-17 2022-06-20 49021360012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001 Bashkia Pogradec,likujdon Mbikqyrje lidhja e Ures dhe rruga Zall i Torres,Nj.Admn.Proptisht, NJF dt.16.11.2021,Kontr.nr.5289/4 dt.19.11.2021,Fatura n.28/2022 dt.22.02.2022
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 215,931 2022-06-03 2022-06-06 71821410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001mbikqyr rruges Bardhosh Dani up nr 1095 dt 22.10.21,njof fitu APP nr 167 dt 22.11.21,kon nr 18400/8 dt 10.12.21 fat nr 41 dt 04.05.22,certi perko marr dorz, akt koli dt 01.05.2022.vend 263 dt 13.05.22 likuj demeve ne vleren 2622.6
    Bashkia Divjake (0922) NOVATECH STUDIO Lushnje 446,003 2022-05-30 2022-06-01 38921470012022 Shpenz. per rritjen e AQT - ndertesa shkollore 2147001 Bashkia Divjake per sa lik mbikeqyrje punimesh obj.Rikonstr.dhe shtese anesore shk.9 vj.H.Malko Kryekuq,fat.nr.120 seri 79303921 dt.18.10.2019,shkr.nr.2341 dt.23.05.2022,kontr.nr.4073 dt.06.12.2018
    Fondi i Zhvillimit Shqiptar (3535) NOVATECH STUDIO Tirane 330,578 2022-05-24 2022-05-31 17710560012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 F ZH SH 2022, lik ft kolaudim , kontr GOA 2021/sh-89 dt 01.09.2021, ft nr 42/2022 dt 17.05.2022, aktkol dt 20.05.2022
    Bashkia Tirana (3535) NOVATECH STUDIO Tirane 118,125 2022-05-20 2022-05-30 157221010012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane mbikqyrje per ndertim rehabilitim ne rrg Tom Plezha USh 4087-2020 kont vazh 7668/16 dt 27.03.20 scan 3243/2021 fat 63/2021 dt 13.09.21( pjesa mbetur) scan 3243/2021
    Bashkia Divjake (0922) NOVATECH STUDIO Lushnje 149,326 2022-05-25 2022-05-27 37021470012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake per sa lik supervizion punimesh obj.Rikonstruksion dhe zgjerim i rruges Remas,fat.nr.6 seri 79303974 dt.27.01.2020,shkr.nr.2341 dt.23.05.2022,kontr.nr.2071/11 dt.17.06.2019
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 86,577 2022-05-24 2022-05-26 65721410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbiqym rruga Besnik Ceka up nr 822 dt 019.09.21,,njof fi nr 146 dt 04.10.21,kon nr14655/12 dt 27.10.2021.fat nr 40 dt 04.05.22,cert per dt 30.04.22,akt kol 30.04.22 vend nr 261 dt 13.05.22
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 216,854 2022-05-20 2022-05-23 83321230012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Mbikqyerje punimesh per objektin : Sistemim asfaltim i rruges se Thanezes kontr nr 8088 dt 24.11.2021 up nr 635 dt 22.10.2021 lik i fat nr 127/2021 dt 28.12.2021
    Bashkia Kruje (0716) NOVATECH STUDIO Kruje 278,239 2022-05-20 2022-05-23 8322123001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2123001 Bashkia Kruje Mbikqyerje punimesh per objektin : Sistemim asfaltim i rruges Kruje -Picrrage (faza II ) Kruje kontrata nr 3381 prot dt 24.05.2021 up nr 202 dt 30.03.2021 lik i fat nr 9/2022 dt 17.01.2022
    Bashkia Shkoder (3333) NOVATECH STUDIO Shkoder 129,301 2022-05-18 2022-05-19 60521410012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Mbikqyrje punime Rikon Blllo palla rruga Akitekt Sinani up nr 822 dt 01.09.2021,njof fitu app nr 146 dt 04.10.21 kon nr 14655/16 dt 01.11.2021 deri marr do fat nr36 dt 27.04.22 akt kol nr 6536 ,cert per nr 6536 dt 27.04.2022
    Sp. Berati (0202) NOVATECH STUDIO Berat 203,939 2022-05-11 2022-05-13 27410130642022 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013064 Spitali Berat mbikqyrje e punimeve per rikonstruksionin e rruges hyrese te maternitetit, kontrata 4591 dt 09.12.2021 ft nr 39 dt 29.04.2022 kontrata 5036 dt 24.12.2021 kerkesa nr 4574 dt 09.12.2021