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
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  • Supplier List
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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 ADVANCE BUSINESS SOLUTIONS - ABS All 4,399,488,713.00 882 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 854,360 2024-12-11 2024-12-12 88810870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Implementimi per Datacenter-in qeveritar Go Green Shtetet IPA Kontrate Nr 2068 Prot. Date 28.04.2023 fature miremb. nr 1769 dt 30.09.2024 ,  raport nr  4673 dt 30.09.2024, pv  02.10.2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-12-05 2024-12-10 104310020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1806/2024 dt 31.10.2024, raport 398/20 dt 15.11.24
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 696,600 2024-12-04 2024-12-06 75010260012024 Shpenz. per rritjen e AQT - orendi zyre 1026001 MTM kompjuter,kerk proc1010/2 dt 14.02.2024, urdh prok 855/1 dt 04.09.24, marev kuader 2204 dt 05.05.23, kontr furn 6430/1 dt 17.10.24,fat 1828 dt 14.11.24,FH 73 dt 14.11.24, PV mar dorz 6432/4 dt 14.11.24, kerk lik 7226 dt 15.11.24
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-11-26 2024-12-02 39510160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1822/2024 dt 7.11.2024, rap 2195/2 dt 18.11.24
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-11-26 2024-12-02 39410160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1780/2024 dt 7.10.2024, rap 1986/2 dt 12.11.24
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 145,924 2024-11-19 2024-11-20 84710900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1477/2024 dt 21.10.2024, urdher br  nr 745 dt 28.10.2024,
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 17,614 2024-11-19 2024-11-20 86510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1513/2024 dt 28.10.2024, urdher br  nr 757 dt 31.10.2024,
    Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 30,000 2024-11-15 2024-11-18 11610103182024 Te tjera materiale dhe sherbime speciale 1010318 Dr Verif dhe kordin ne Terren 2024 bl karta aksesi per punonj kerkes 25.10.2024 pv md 1.11.2024 ft 1816/2024 dt 1.11.2024 fh 21 dt 1.11.2024
    Agjencia Kombëtare e Rinisë (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 587,760 2024-11-15 2024-11-18 19110870392024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087039,AKR-Lik blerje kompjutera , up nr.1989/3 dt 23.7.24 , njo fit dt 25.7.24 , kont nr.610 dt 6.9.24 , ft nr.1729 dt 9.9.24 , fh nr.15 dt 9.9.24
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-11-14 2024-11-15 51810240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi  vazhd kont 61/8 dt 22.02.2024  ft 1807 dt 31.10.2024 rap miremb 31.10.2024
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 414,000 2024-11-14 2024-11-15 18110140962024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014096 Agjen.Trajtimit.Pronave 2024, lik blerje pajisje TIK, mk nr 2209 dt 5.5.2023 up nr 1935/1 dt 14.8.2024 njof fituesi nr 3970 dt 16.8.2024 kontrata nr 15 dt 1.10.2024 ft nr1803/2024 dt 29.10.2024 fh nr 6 dt 29.10.2024 pv dt 29.10.2024
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 36,450 2024-10-30 2024-10-31 81910900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1190/2024 dt 04.09.2024, urdher br  nr 601 dt 10.09.2024,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-10-22 2024-10-30 82210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr: 1705/2024, dt. 19/08/2024 Raporti i mirëmbajtjes nr. 76/24, datë 19/08/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-10-22 2024-10-30 82110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr: 1661/2024, dt. 18/07/2024 Raporti i mirëmbajtjes nr. 76/22, datë 18/07/2024
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 36,000 2024-10-29 2024-10-30 80510900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1445/2024 dt 15.10.2024, urdher br  nr 715 dt 17.10.2024,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 23,034,168 2024-10-22 2024-10-30 82610870062024 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Ngritja e qendres se Operimit dhe Monitorimit e-GOV Kontrata nr 17 dt 06.07.2022 fature nr 1616/2024 dt 24.06.2024 rap impl nr 17/8 dt 08.07.2024 fh 11/1 dt 28.06.2024
    Agjensia Telegrafike Shqiptare (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,422,840 2024-10-23 2024-10-28 19710310012024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1031001 Agj Telegraf Shqipt, bl pajisje merrveshje kuader 2204 dt 5.5.2024 kont 422 dt 21.8.2024 ft 1732 dt 12.9.2024 fh 12.9.2024
    Agjencia Shqiptare e Zhvillimit te Investimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 777,600 2024-10-22 2024-10-24 34010121062024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz blerje pajisje elektronike - kompjuter, kerk nr 1393/1 dt 16.08.2024, aut per lidhje kontr nr 1529 dt 25.9.24, kontr nr 1529/2 dt 04.10.2024, fat nr 1781 dt 08.10.24, fh nr 28 dt 08.10.24
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-10-21 2024-10-22 47710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi  vazhd kont 61/8 dt 22.02.2024  ft 1763 dt 30.09.2024  raport miremb 30.09.2024
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-10-14 2024-10-15 33610160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1728/2024 dt 9.9.2024, rap dt 27.9.24