Treasury Transactions 2019-2026

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 139,841,354.00 602 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 Bilisht (1505) NOVATECH STUDIO Devoll 13,797 2026-06-11 2026-06-12 31621050012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG TE FSHATIT BITINCKE KONT NR 22 DT 02.09.2024 URDHER NR 243 DT 10.06.2026 FAT NR 36 DT 30.05.2026 PV KOLAUDIMI NR 2666/15 DT 16.09.2024
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 20,966 2026-06-11 2026-06-12 31721050012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER KOLAUDIM REHABILITIM I RRUG TE BRENDSHME TE QYTETIT BILISHT KONT NR 23 DT 02.09.2024 URDHER NR 244 DT 10.06.2026 FAT NR 37 DT 30.05.2026 PV KOLAUDIMI NR 407/3 DT 11.09.2024
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 67,440 2026-06-10 2026-06-11 66421460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje banesa te shtresave te varfra up nr 147 dt 21.11.23,kontrate nr 15514 dt 12.12.23,fat nr 88 dt 02.08.24, Bashkia Vlore 2146001
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 304,704 2026-06-10 2026-06-11 66121460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje rruga kerkove up nr 169 dt 09.12.22,kontrate nr 736 dt 19.01.23,fat nr 38 dt 06.07.23, Bashkia Vlore 2146001
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 500,724 2026-06-10 2026-06-11 66021460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje shkolla avni rustemi up nr 2 dt 01.02.24,kontrate nr 2696 dt 20.02.24,fat nr 71 dt 23.10.25, Bashkia Vlore 2146001
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 197,552 2026-06-10 2026-06-11 66221460012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje rruget e brendshme orikum up nr 78 dt 18.08.23,kontrate nr 10159 dt 30.08.23,fat nr 131 dt 17.12.2024, Bashkia Vlore 2146001
    Qarku Korçe (1515) NOVATECH STUDIO Korçe 8,560 2026-05-15 2026-05-18 9420150012026 Shpenz. per rritjen e AQT - ndertesa shkollore 2015001 KESHILLI I QARKUT KORCE MBIKQYRJE OB KRIJIM I HAPES TE REJA TE EKSP NE SHKOLLA TH GERMENJI UR NR 30 DT 04.02.2026,PV FONDI LIMIT DT 144 DHE PV BLERJE NR 145 DT 04.02.26,REL PUN 167/4 DT 23.02.26,FAT NR 18/2026 DT 21.04.2026
    Bashkia Kamez (3535) NOVATECH STUDIO Tirane 916,019 2026-05-13 2026-05-14 72421660012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2026, mbikqyrje punimesh up nr 8804 dt 22.10.2024 njof fit dt 20.12.2024 kont nr 10990 dt 24.12.2024 sit dt 14.11.2025 ft nr 14 dt 01.04.2026 akt kol dt 22.12.2025
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 106,971 2026-05-13 2026-05-14 21221050012026 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE PLANE RILEVIMI KONT NR 28 DT 16.10.2025 URDHER NR 164 DT 11.05.2026 FAT NR 9 DT 26.01.26 FH NR 02 DT 26.01.2026 AKT MARRJE NR 199/3 199/4 DT 26.01.2026
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) NOVATECH STUDIO Tirane 525,192 2026-04-27 2026-04-30 11310060472026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Pagese kolaudimi sigurim depo Durres, kont nr.1882/5 dt.27.08.2025, akt kolaudimi date 25.09.2025, ft.nr.57/2025 dt.25.09.2025 ditar 67816
    Bashkia Puke (3330) NOVATECH STUDIO Puke 28,290 2026-04-07 2026-04-08 11621370012026 Shpenz. per rritjen e AQT - varrezat Bashkia Puke kodi 2137001 SHPENZIME PER VARREZAT,UP 35 DT 3.2.2026,FT PER OF 215/1 DT 3.2.2026,KONT 215/5 DT 12.2.2026,KLS SISTEMI DT 9.2.2026,FAT 13 DT 19.2.2026,QERT PERKOHSHME M NDORZ 124/2 DT 20.2.2026,AKT KOLIDIM DT 20.2.2026
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 354,072 2026-03-31 2026-04-01 12721680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ HARTIM PROJEKTI ,URPROK NR 113 DT 11.11.2025 FOFERTE DT 11.11.2025 FAT.NR 10/2025 DT 30.01.2026 FHYRJE NR 05 DT 30.01.2026 PVERBAL DT 11.11.2025,30.01.2026 DOK SISTEMI
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 435,230 2026-03-19 2026-03-24 19121220012026 Shpenz. per rritjen e AQT - varrezat BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI NDERHYRJE PER SISTEMIMIN E SHTESES SE DYTE TE VARREZAVE TE QYTETIT, U.P NR.821 DT 21.07.2025, FT.OF.DT 22.07.2025, NJOF.FITUESI NGA SISTEMI APP DT 24.07.2025, FAT.NR.11/2026 DT 07.02.2026
    Bashkia Vore (3535) NOVATECH STUDIO Tirane 108,546 2026-03-11 2026-03-13 19521650012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik kold rr Hashnjet Tafeve,kerk nr 6523 dt 21.11.2023,urdh prok nr 6523/3 dt 21.11.2023,ftese oferte dt 21.11.2023,njof fit 6523/9 dt 01.12.2023,kontrate nr 6523/10dt 4.12.2023,fat nr 48 dt 18.8.25 (det prap nr44597)
    Autoriteti Rrugor Shqiptar (3535) NOVATECH STUDIO Tirane 300,000 2026-01-21 2026-01-26 150510060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup pun Perm Sinj horiz vert pajisj te sig rrug ne akset e Raj Qend lindje Lot4 Shk 162 dt07.01.26 Kont5262/6 dt29.08.25 UP121 dt25.06.25 NJF42 dt 11.08.25 NJFLK 50 dt08.09.25 Sit perf19.12.25 ft86/25 dt19.12.25 AktKol19.12.25
    Bashkia Selenice (3737) NOVATECH STUDIO Vlore 12,027 2026-01-23 2026-01-26 73921590012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA SELENICE 2159001 KOLAUDIM PERMIRESIM BANESAVE EKZISTUESE PER KOMUNITETIN E VARFER FAT 99 DT 8.12.2023 PROK 30 DT 2.10.2023 FTESE OFERTE NJOFTIM FITUESI SITUACION PERFUNDIMTAR KONTRATE 2177/1 DT 10.10.2023
    Bashkia Shijak (0707) NOVATECH STUDIO Durres 396,570 2026-01-20 2026-01-26 790721080012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2108001/ BASHKIA SHIJAK / MBIKQ RIKONS I 7 RR TE BRENDSHME FAT 41 DT 03.04.2024
    Aparati i Ministrise se Ekonomise(3535) NOVATECH STUDIO Tirane 893,048 2025-12-31 2026-01-26 9410040012025 Shpenz. per rritjen e AQT - ndertesa administrative 1004001MEI Mb puni rikon godins MEKI, fat nr 109/25, dt 31.12.25 ft nr 6/25, dt 16.01.26,pv dt 16.01.26 Kont 9368/2 dt 11.08.25,njof fitu dt 17.07.25, u-prok nr 892 dt 15.07.25, ft of nr 9368/1 dt 15.07.25, njof 375 dt 07.10.25,akt do, sit1
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 148,114 2025-12-31 2026-01-22 91621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER SHERBIME TOPOGRAFIKE KONT NR 28 DT 16.10.2025 URDHER NR 681 DT 31.12.2025 FAT NR 79 DT 20.11.2025 AKT MARRJE DT 03.11.2025 /10.11.2025
    Agjencia e Sherbimeve Publike Urbane (0808) NOVATECH STUDIO Elbasan 278,578 2026-01-19 2026-01-20 29121090272025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2109027 ASHP Urbane, Mbikq.objekti Rivital.urban i rrotondes luleve, 1 maji postes dhe te Bashkia, UP nr 494 prot dt 7.11.24, Nj.F 494/7 dt 22.1.25, Kontr.494/12 prot dt 25.3.2025 Fat 89/2025 dt 23.12.2025