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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NOVOTEK All 17,797,599.00 33 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
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NOVOTEK Tirane 564,000 2023-01-24 2023-01-26 16610102672022 Kosto e trajnimit dhe seminareve 1010267 Shk Teknike Ekonomike,trajnim per mesues dhe nxenesit per ndermjetesimin e pasurive te paluajtshme,UP nr.24 dt 15.12.2022,ft of dt 16.12.2022,pv dt 16.12.2022,fat nr.61 dt 22.12.2022,pvmd dt 22.12.2022
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) NOVOTEK Tirane 1,008,000 2023-01-16 2023-01-18 44410131042022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013104 Spitali i Traumes 2022, Sherbim mirembajtje printera ,fotokopje ,paisje elektik, urdh prok nr 67/6 dt 12.12.2022, ft of nr 67/7 dt 12.12.2022, p.verb nr 67/9 dt 30.12.2022, fat tat nr 65/2022 dt 30.12.2022, p.verb dt 31.12.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) NOVOTEK Tirane 48,000 2022-12-27 2022-12-28 39310110532022 Shpenzime per te tjera materiale dhe sherbime operative ASCAL 2022 sherbim instalim dhe konfigurim online, ft nr 57/2022 dt 16.12.2022 shkresa nr 149 dt 16.12.2022 (ligji nr 9936 dt 26.6.2008, l;igji nr 10296 dt 8.7.2010)
    Gjykata e rrethit Vlore (3737) NOVOTEK Vlore 119,000 2022-11-25 2022-11-30 12310290402022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA RRETHIT 1029040,MIREMBAJTJE PAJISJE SERVERI, URDHER BLERJE NR. 10796, DT. 08.11.2022, FAT NR 52/2022, DT. 11.11.2022, PV MARRJE NE DOREZIM DT. 11.11.2022
    Bashkia Puke (3330) NOVOTEK Puke 948,000 2022-11-23 2022-11-25 70121370012022 Shpenz. per rritjen e AQT - paisje kompjuteri Bashkia Puke kodi 2137001 SHP.PAISJE ELEKTRONIKE UP 282 DT 13.10.2022,KONT 1898/3 DT 31.10.2022,FAT 46 DT 2.11.2022,FH 41,42 DT 2.11.2022,PV KOLIDIMI DT 2.11.2022,FT PER OF 1898/1 DT 13.10.2022,KLS PERF DT 27.10.2022
    Dega e Kujdesit Paresor Kukes (1818) NOVOTEK Kukes 586,800 2022-11-08 2022-11-09 14710130102022 Shpenz. per rritjen e AQT - paisje kompjuteri 1013010-NJ V K SH Kukes Pajisje kompjuterike Up n.18 dt.11.10.2022 fat n.47/2022 dt.02.11.2022 fh n.53 dt.02.11.2022
    Qendra Sociale Multidisiplinare (3535) NOVOTEK Tirane 97,200 2022-10-19 2022-10-20 9321011632022 Materiale per funksionimin e pajisjeve te zyres 2101163, Q.K.Multidisiplinare 602-lik sherbim rip paisje zyre kerkese 199 dt 28.07.2022 pv studim tregu 207 dt 2.9.2022 up 204 dt 2.9.2022 ft 37 dt 13.9.2022 pv 224/1 dt 15.9.2022
    Universiteti Politeknik (3535) NOVOTEK Tirane 1,560,000 2022-09-27 2022-09-28 146510110402022 Sherbime te tjera Univ.Politeknik Tirane , mirembajtje azhornim vjetor softe prof, u prok nr 1752/1 dt 20.07.2022 urdher kvo 1752/3 dt 20.07.2022 nj fit 1752/8 dt 15.08.2022, kontr 1752/9 dt 6.09.2022 pv kom 19.09.2022 ft tat 40 dt 19.09.2022
    Universiteti Politeknik (3535) NOVOTEK Tirane 216,000 2022-09-27 2022-09-28 146210110402022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Univ.Politeknik Tirane lik paisje teknike tabela interaktive, urpok nr 51 dt 30.08.2022 ft of nr 30 dt 1.09.2022 nj fit 2.09.2022 app, urdher br 6 dt 9.09.2022 pv komis 9.09.2022 ft 36 dt 9.09.2022 fh nr 29 dt 9.09.2022
    Universiteti Aleksander Moisiu (0707) NOVOTEK Durres 9,456,000 2022-08-23 2022-08-25 60710111502022 Shpenz. per rritjen e AQT - te tjera paisje zyre BLERJE PAISJE ELEKTRONIKE FAT NR 26 DT 21.07.2022 KONT 618/13 / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707
    Gjykata Administrative e Shkalles se Pare Vlore (3737) NOVOTEK Vlore 78,976 2022-07-28 2022-07-29 6610290492022 Shpenzime per mirembajtjen e paisjeve te zyrave mirmbajtje paisje serveri gj.administrative 1029049 fat 25 dt 11.07.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) NOVOTEK Tirane 48,000 2022-06-13 2022-06-17 16410110532022 Shpenzime per te tjera materiale dhe sherbime operative ASCAL 2022 sherbim instalim ft nr 18 dt 6.06.2022 kerkese nr 1.06.2022 shkrese nr 153/17 dt 8.06.2022
    Rektorati i Universitetit te Mjekesise Tirane (3535) NOVOTEK Tirane 64,000 2022-05-13 2022-05-16 7210111992022 Kancelari Univers.Mjek.Rektorati bl materiale , kerkese 360/13 dt 28.02.2022 u prok nr 46 dt 4.04.2022 pv 958/1 dt 15.04.2022 pvmd 958/2 dt 20.04.2022 ft tat 13 dt 20.04.2022 fh nr 2 dt 20.04.2022
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) NOVOTEK Tirane 120,000 2022-05-11 2022-05-12 8210051112022 Te tjera materiale dhe sherbime speciale 1005111, ISUV, 602 blerje materiale elektrike, fat nr 12/2022 dt 19.04.2022,f.hyrje nr 29 dt 19.4.22.u-prok b.vogel nr 312 dt 11.4.2022,pv vleresimi 19.4.22
    Gjykata e rrethit Vlore (3737) NOVOTEK Vlore 420,000 2022-05-09 2022-05-10 4710290402022 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA RRETHIT 1029040, BLERJE PAISJE-KOMPJUTERA, BLERJE PAISJE PRINTERA, FAT.NR.14/2022, DT.22.04.2022
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) NOVOTEK Tirane 48,000 2022-03-04 2022-03-07 5010110532022 Shpenzime per te tjera materiale dhe sherbime operative ASCAL 2022 , sherbim, instalim dhe konfigurim online, kerkese dt 24.02.2022, shkrese 17/29 dt 24.02.2022, ft 28.02.2022
    Qarku Tirane (3535) NOVOTEK Tirane 96,000 2022-02-25 2022-02-28 4120350012022 Shpenz. per rritjen e AQT - paisje kompjuteri Kesh Qarkut,lik blere kompiuter,proc verb blerje 25.01.2022,fat nr 2/2022 dt 25.1.2022,fl hyr nr 2 dt 25.01.2022
    Shkolla Prof. Tekniko Ekonomike, Tirane (3535) NOVOTEK Tirane 582,000 2021-12-29 2021-12-31 15010102672021 Kosto e trajnimit dhe seminareve 1010267 Shk Teknike Ekonomike 2021, trajnim mes. Cad Autodesk, U P nr 18 dt 07.12.2021, ft of dt 09.12.21, pv vl dt 09.12.2021, kontrate dt 15.12.2021, ft 33/2021 dt 21.12.2021, pv md dt 21.12.2021
    Gjykata e rrethit Durres (0707) NOVOTEK Durres 62,700 2021-12-07 2021-12-09 39110290152021 Shpenzime per mirembajtjen e paisjeve te zyrave 1029015 GJYKATA E RRETHIT GJYQESOR DURRES/ MIREMBAJTJE PAJISJE ZYRE FAT NR 28/2021 DT 25.11.2021
    Gjykata e rrethit Vlore (3737) NOVOTEK Vlore 119,970 2021-11-25 2021-11-26 12110290402021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029040 GJYKATA E RRETHIT MIREMB.RJRTI ELEKTRIK, FAT.NR.25/2021, DT.24.11.2021