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 4,392,558,455.00 871 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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2023-06-12 2023-06-19 62410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit të menaxhimit të informacionit për ARK, Kontrata Nr. 8201, dt 01/12/2021, Fatura nr: 922/2023, dt. 02/05/2023 Raporti i mirëmbajtjes nr. 8201/16, datë 02/05/2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2023-06-08 2023-06-16 47110100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi i perq kontr, monit dhe ristruk I netw Ft nr.945/2023, dt 16.05.2023, proces-verb sherb nr 9020 dt 05.06.2023,rap nr 9020 dt 16.05.2023,pv dt 08.05.2023,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2023-06-09 2023-06-15 62010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e dhomës së serverave për Drejtorinë e Përgjithshme të Burgjeve, Kontrata Nr. 6314, dt 29/09/2021, Fatura nr: 957/2023, dt. 30/05/2023 Raporti i mirëmbajtjes nr. 6314/24, datë 30/05/2023
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2023-06-09 2023-06-12 16110160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirembajtje datacenter kont vazhdim nr 56/14 dt 07.12.2022 fat nr 931/2023 dt 08.05.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2023-05-22 2023-06-01 51310870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 2356 dt 15.05.2023 sipas kont nr prot 721 dt 23.11.2017 fat nr 450/2022 dt 04.07.2022 Rap.Nr Prot 170/04.07
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-05-29 2023-06-01 42910020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 mirembjatje e dhomes se serverave,kon ne vazhdim nr 2304/22,dt 31.08.22, ft nr 915,dt 28.4.23, rapiort 28.4.23, raport 779/4,dt 02.5.23
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 201,504,000 2023-05-22 2023-05-29 52910870062023 Sherbime te tjera Akshi - Përmirësimi dhe optimizimi i perimetrave të sigurisë- për AKSHI, Kontrata Nr. 46, dt 11/01/2023, Fatura nr 817/2023, dt. 03/03/2023 Raporti i implementimit nr. 46/5, datë 03.03.2023 Licenca
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2023-05-22 2023-05-26 41010100012023 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi i perq kontr, monit dhe ristruk I netw per TDO,Fat.nr.900/2023, dt 18.04.2023, proces-verb sherb nr 7110 dt 16.05.2023,rap nr 7110 dt 18.04.2023,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020.
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2023-05-23 2023-05-24 13010160562023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT mirmbajtje datacenter kont vazhdim nr 56/14 dt 07.12.2022 fat nr 893/2023 dt 06.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-05-15 2023-05-23 44210870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 2202 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 838/2023 Date 28.03.2023, Raport Mujor Nr 57/28.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-05-15 2023-05-23 44710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2200, Date 05.05.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 49/15.03, Fature Nr 826/2023, dt 15.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2023-05-16 2023-05-23 46410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtje e dhomës së serverave për Drejtorinë e Përgjithshme të Burgjeve, Kontrata Nr. 6314, dt 29/09/2021, Fatura nr: 914/2023, dt. 28/04/2023 Raporti i mirëmbajtjes nr. 6314/23, datë 28/04/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2023-05-15 2023-05-23 45110870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2196, Date 05.05.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 40/06.03 Fature nr 819/2023 dt 06.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-05-15 2023-05-23 45510870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2194 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 825/2023 dt 08.03.2023 raport 43/08.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2023-05-15 2023-05-23 45710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2191, Date 05.05.2023 per Kontraten e klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 41/06.03, fature nr 820/2023 dt 06.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2023-05-15 2023-05-23 44610870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2200/1, Date 05.05.2023 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 67/18.04, Fature Nr 899/2023, dt 18.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-05-15 2023-05-23 45410870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2194/1 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 894/2023 dt 11.04.2023 raport 65/11.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2023-05-15 2023-05-23 45010870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2196/1, Date 05.055.2023 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 63/06.04 Fature nr 889/2023 dt 06.04.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-05-15 2023-05-23 44910870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2199 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 822/2023 Date 07.03.2023, Raport Mujor Nr 42/07.03
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2023-05-15 2023-05-23 44810870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 2199/1 date 05.05.2023 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 891/2023 Date 06.04.2023, Raport Mujor Nr 62/06.04