Treasury Transactions 2019-2025

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 115,013,267.00 513 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 253,991 2025-02-18 2025-02-19 13921410012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2141001 Mbik: Ndert prita malore dhe punime miremb perroi i Bardhajve dhe Pistalles, kont 15455/11 dt19.09.24,up 1058/22.07.24,Bul 60/16.09.24,fat 4/2025 dt23.01.25,akt kol 29554/31.12.24,cert perkoh 29554/1 dt31.12.24, vend 58/07.02.25
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 376,993 2025-01-25 2025-01-28 58810200012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2024, lik i pjesshem mbik. punim. DPA, kontrate nr 2864/9 dt 10.07.24, ft 152/2024 dt 30.12.24, akt kolaudimi dt 27.12.2024, Certif. perk. md dt 30.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NOVATECH STUDIO Tirane 102,785 2025-01-24 2025-01-28 140310120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,mbikqyrje per vepren e artit Foleza,fat 123/2024 dt 22.11.2023,kontr 3339/5 dt 25.3.2024,urdherprok 126 dt 8.3.2024,relacion perfundimtar,njoft fit dt 19.3.2024,certifikate marrje ne dorezim dt 31.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NOVATECH STUDIO Tirane 167,633 2025-01-20 2025-01-28 124710120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Mbykqyrje projekti AHP Albania KEY urdh 125 dt 07.03.2024,dtes oferrt 723/5 dt 07.03.2024,njfit dt 18.03.2024,kontr 723/8 dt 25.03.2024 fat 122/2024 dt 22.11.2024 certifikat marrje dorez 12884/3 dt 26.12.2024
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) NOVATECH STUDIO Tirane 146,266 2025-01-24 2025-01-28 140610120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,mbykeqyrje i punimeve per vepren e artit Zabel,fature 83/2023 dt 13.11.2023,kontrat 7094/8 dt 28.12.2022,certifikat marrje ne dorezim 5834 dt 7.5.2024
    Keshilli i Larte drejtesise (3535) / Veprimtaria e Mbikqyrjes dhe Rivleresimit ne sistemin e Drejtesise (3535) NOVATECH STUDIO Tirane 161,657 2025-01-24 2025-01-27 54810630012024 Shpenz. per rritjen e AQT - ndertesa administrative 1063001,ILD, rikonstruksion i ambjenteve dhe zyrave(kolaudim), up nr 83 dt 11.09.24, ft of dt 12.09.24, klas perfundimtar dt 12.09.24, kontr nr 2385/3 dt 18.09.2024,akt kolaudim dt 30.10.24, fat nr 144 dt 27.12.24, pv md dt 27.12.24
    Bashkia Mat (0625) NOVATECH STUDIO Mat 355,576 2025-01-17 2025-01-20 136021320012024 Shpenz. per rritjen e AQT -  konstruksione te urave Bashk. Mat (2132001) Lik. Supervizor per objektin e 'Rik. ure pasarel ne fshatin Rrethe Baz'.Urdh.Prok.Nr.382 Dt.09.08.2023.Kontr.Nr.5398 Prot.Dt.06.10.2023.Fat.Tat.Nr.145/2024 Dt.27.12.2024.
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 599,880 2025-01-18 2025-01-20 57310200012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2024,lik hartim projekti per ndertim god. Shkoze, U P nr 586 dt 29.10.2024, ft of dt 29.10.2024, nj ft dt 30.10.2024, kontrate nr 3490/14 dt 06.11.2024, ft 151/2024 dt 28.12.2024, pvmd dt 30.12.2024
    Bashkia Elbasan (0808) NOVATECH STUDIO Elbasan 42,042 2025-01-16 2025-01-20 127721090012024 Te tjera transferime korrente 2109001 Bashkia Elbasan, Mbikqyrje "Rikonstruksion i disa urave", UP Nr.3661, date 30.07.24, Vendim Nr.3661/11,dt.06.09.24, Njoft.Fit.Nr.3661/14,dt.06.09.24, Kontrate Nr.3661/16, dt.23.09.24, Fat.Nr.148/2024, dt.27.12.2024,
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) NOVATECH STUDIO Tirane 32,193 2025-01-14 2025-01-17 79110130012024 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013001 Min Shend Superviz per rik e QSH, Urdh prok nr 403 dt 06.07.2023, Njof fit nr 2615/7 dt 15.08.2023, Kontrat nr 2615/11 dt 28.08.2023, Kerk nr 324 dt 17.12.2024, Fat nr 132/2024 dt 17.12.2024
    Autoriteti Rrugor Shqiptar (3535) NOVATECH STUDIO Tirane 500,000 2025-01-14 2025-01-17 138710060542024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Sup pun Permir sinjalis horiz, vertikale dhe pajisjeve te sigurise rrug ne akset e Rajonit Jugor SHk9371/1 dt 26.12.24 Kont4981/7 dt26.8.24 UP190 dt04.07.24 NJF47 dt12.8.24 PagPjes1 18.10.24-18.11.24 ft124/2024 dt07.12.24
    Bashkia Bilisht (1505) NOVATECH STUDIO Devoll 142,581 2024-12-31 2025-01-16 84221050012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER NOVATECH STUDIO PER SUPERVIZIM REHABILITIM I RRUGEVE TE FSHATIT PONCARE KONTRATE NR 31 DT 22.11.2023 URDHER NR 703 DT 31.12.2024 FAT NR 121 DT 22.12.2024 NJOFT FITS DT 15.11.2023
    Drejtoria e Arkivave Shtetit (3535) NOVATECH STUDIO Tirane 265,969 2025-01-13 2025-01-14 57510200012024 Shpenz. per rritjen e AQT - te tjera ndertimore 1020001 Dr.Pergj. Arkivave 2024,mbik. punim.  god. 4 Shkoze, U P nr 158 dt 20.03.2024, ft of dt 20.03.24, nj ft dt 25.03.24, kontrate nr 2864/9 dt 10.07.24, ft 152/2024 dt 30.12.24, akt kolaudimi dt 24.12.2024, Certif. perk. md dt 30.12.24
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 90,878 2024-12-31 2025-01-06 131121220012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI "RIKONS.MUZEU ORIENTAL BRATKO", U.P NR. 1197 DT. 20.11.2024, NJOF. FITUES DT. 25.11.2024, FATURA NR. 143/2024 DT. 27.12.2024
    Bashkia Vlore (3737) NOVATECH STUDIO Vlore 185,728 2024-12-31 2025-01-06 155721460012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve Mbikqyrje e asfaltim rruga drithas up nr 91 dt 21.09.24 Bashkia Vlore 2146001 FAT 133 DT 18.12.2024
    Qarku Korçe (1515) NOVATECH STUDIO Korçe 61,871 2024-12-31 2025-01-06 24920150012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2015001,KESHILLI I QARKUT KORCE,MBIKQYRJE PUNIM.OBJEKT RIKONSTRUK.I SEG.RRUG.LIDHES GRUNJAS KAKAC,SHQITASU.P NR 43 DT 06.11.24,PV FOND.LIM.,FT.OF.NJOF.FIT.DT.11.11.2024,KONT.DT 08.11.2024,FAT NR 150 DT 27,12.2024 RAPORT TEKNIK I MBIKQYRESIT
    Bashkia Pogradec (1529) NOVATECH STUDIO Pogradec 283,738 2024-12-30 2024-12-31 88221360012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2136001,Bashkia Pogradec likujdon  mbikqyrje rikonstruksion kanali ujites rezervuari i pusise gjollet leshnice Loti VI,fature nr.142 dt.24.12.2024, FNJF nr.4443/22 dt.04.12.2024,kontrate nr.4443/24 dt.11.12.2024
    Bordi i Kullimit Korce (1515) NOVATECH STUDIO Korçe 398,082 2024-12-27 2024-12-30 26210050722024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072 DR.E UJITJES E KULLIMIT KORCE MBIKQYRJE PUNIMESH, U.P. NR.15 DT.22.04.2024,P.V. DT.30.04.2024 ,NJOFT.FIT.NGA APP , FAT NR.128 DT.10.12.2024
    Bashkia Koplik (3323) NOVATECH STUDIO M.Madhe 389,364 2024-12-24 2024-12-26 55721300012024 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia M.Madhe lik.fat.elekt.nr138.dt.20.12.2024 kont dt.04.10.2024
    Bashkia Peqin (0827) NOVATECH STUDIO Peqin 569,587 2024-12-24 2024-12-26 69121340012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh ne objektin "Rikonstroksion sektori Depove Peqin "Kontrate Nr.265 dt.01.02.2021,Fature Nr.140 dt.23.12.2024 ,Urdher prok.Nr.325 dt.28.12.2020,Njoft.fitusi Nr.188,dt.25.01.2021,mirat.pro.187