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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADVANCE BUSINESS SOLUTIONS - ABS All 4,392,558,455.00 871 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
    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
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-10-11 2024-10-14 82610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1762/2024 dt 30.9.2024, raport dt 30.9.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-09-27 2024-10-02 69010100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network TDO (16.06.24-15.07.24)Fat.nr.1656/2024, dt 16.07.2024, proces-verb dt.07.08.2024, prot nr 9901 dt 09.08.2024,rap nr 9901 dt 16.07.2024,kontr vazhd  nr 5878 dt 30.09.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-09-25 2024-10-02 68010100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO 16.5.24-15.6.24,Fat.nr.1609/2024, dt 18.06.2024, proces-verb nr 8631/1 dt 18.07.2024,rap nr 8631 dt 20.06.2024,kontr vazhd  nr 5878 dt 30.09.2019
    Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) ADVANCE BUSINESS SOLUTIONS - ABS Sarande 99,870 2024-09-30 2024-10-01 14310100712024 Shpenzime per mirembajtjen e paisjeve te zyrave MIREMBAJTJE E APARATEVE TE ZYRES, FAT NR 380 DT 23.09.2024, URDHER NR 3121 DT 11.09.2024, PV KOMISIONI NGA TATIMET SR
    Aparati Drejt.Pergj.Doganave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 8,726,160 2024-09-24 2024-09-27 57810100772024 Shpenz. per rritjen e AQT - paisje kompjuteri 1010077-Dr.Pergj.Doganave,2024 lil bl kompjutera  kontr 18725 dt 6.9.2024 ft 1733/2024 dt 13.9.2024 fh 111 dt 16.9.2024 pv md 18.9.2024
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-09-23 2024-09-24 43410240012024 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 1713 dt 30.08.2024 raport 30.08.2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-09-18 2024-09-23 77410020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1712/2024 dt 30.8.2024, raport dt 30.8.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 861,972 2024-09-11 2024-09-13 75010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-  implementimi i  zgjidhjes  per rritjen e  eficences  se energjise ne datacenter qeveritar  , kontr nr 5068 dt 28.04.2023 ft 1717 dt 30.08.2024 kurs  99.65 raport  29.08.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 866,990 2024-09-10 2024-09-12 74410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Implementimi i zgjidhjes  per rritjen e  eficences  se energjise  per Datacenterin  qeveritar Go Green  , kontr nr  2068 dt 28.04.2023, fature nr  1676 dt 30.07.2024 kurs  100.23 raport dt 30.06.2024-29.07.2024
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-08-13 2024-09-09 61610100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO 16.5.24-15.6.24,Fat.nr.1609/2024, dt 18.06.2024, proces-verb nr 8631/1 dt 18.07.2024,rap nr 8631 dt 20.06.2024,kontr vazhd  nr 5878 dt 30.09.2019
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-08-29 2024-08-30 29110160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1695/2024 dt 7.8.2024, rap dt 7.8.24