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 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
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 19,488,022 2023-05-11 2023-05-16 16810051172023 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Sist apl per ipard likujdim pjesor i fatures, kontrate nr 8 dt 16.05.2022 ne vazhdim, ftsh nr 380/2022 dt 20.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-05-05 2023-05-09 39910100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 miremb. krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 839/2023 dt 29.03.2023,raport miremb dt 01/03-28/03/2023 pv 30.03.2023
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2023-04-25 2023-05-05 28410100012023 Te tjera materiale dhe sherbime speciale Min Fin,Sist perq kontr, monit ristrukt network per TDO,Fat.nr.831/2023, dt 16.03.2023, proces-verb sherb nr 5139 dt 07.04.2023,rap nr 5139 dt 16.03.2023,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 2,266,581 2023-04-26 2023-05-02 32810870062023 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: 815/2023, dt. 01/03/2023 Raporti i mirëmbajtjes nr. 8201/14, datë 02/03/2023
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-04-26 2023-04-28 36710100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 726/2022 dt 28.12.2022,raport miremb dt 29/11-28/12.2022 pv 29.12.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-04-26 2023-04-28 36810100392023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve 2023 krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 770/2022 dt 30.1.2023,raport miremb dt 29/12-28/1.2023 pv 8.2.2023
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2023-04-24 2023-04-27 30610020012023 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi 2023 sherbim mirembajtje e dhomes se serverave, sipas kon ne vazhdim nr 2304/22,dt 31.08.2022, ft 843,dt 30.03.2023, raport mirembajtje 31.03.2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2023-04-18 2023-04-25 32710870062023 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit SPSH për Qendrën e Shërbimeve Arsimore, Kontrata Nr. 16, dt 06/07/2022, Fatura nr: 821/2023, dt. 07/03/2023 Raporti i mirëmbajtjes nr. 16/10, datë 07/03/2023
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2023-04-18 2023-04-25 33010870062023 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: 842/2023, dt. 30/03/2023 Raporti i mirëmbajtjes nr. 6314/22, datë 30/03/2023