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

  • 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 4,296,699,378.00 830 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
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-01-04 2023-01-09 129910100392022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve krijim mjedisi dhome serveri sistem voip kontr ne vazhdim 7047 dt 28.12.2020, fat 468/2022 dt 28.07.2022,raport miremb dt 28/6-28/7.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2022-12-27 2023-01-05 218110870062022 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: 541/2022, dt. 01/09/2022 Raporti i mirëmbajtjes nr. 8201/8, datë 02/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2022-12-27 2023-01-05 217910870062022 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: 444/2022, dt. 01/07/2022 Raporti i mirëmbajtjes nr. 8201/6, datë 04/07/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2022-12-27 2023-01-05 218010870062022 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: 498/2022, dt. 01/08/2022 Raporti i mirëmbajtjes nr. 8201/7, datë 02/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2022-12-27 2023-01-05 218210870062022 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: 626/2022, dt. 01/11/2022 Raporti i mirëmbajtjes nr. 8201/10, datë 01/11/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2022-12-27 2023-01-05 218310870062022 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: 582/2022, dt. 03/10/2022 Raporti i mirëmbajtjes nr. 8201/9, datë 03/10/2022
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 14,811,734 2022-12-27 2022-12-30 133910051172022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Sist apl per ipard likujdim pjesor,UP akshi 6 dt25.01.22,vkm nr285 dt19.05.21,ko nr.8 dt16.05.22 vazhdim,ftsh 380 dt 20.12.22,pv dor nr.1758/7 dt16.12.22,rap dor 1758/8 dt 22.12.22,akt dorz dt 16.12.22, akt marrje ne dorz,shkr 117
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2022-12-21 2022-12-29 135310100012022 Te tjera materiale dhe sherbime speciale Min.FinMirmb dhom monit netw VoIP,Fat 650/2022 dt 24.11.2022,pv dt 19.12.2022,raport nr112 prot 21827 dt 24.11.2022,kont vazhd .nr.4036, dt.17.08.18, urdher nr.4036/7 dt 24.05.2022.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-12-22 2022-12-29 215010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7962, Date 19.12.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 278 dt 07.11.2022 ft nr 633 dt 07.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-12-22 2022-12-29 215610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7955 date 19.12.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 631/2022 Date 07.11.2022, Raport Mujor Nr 276/07.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-22 2022-12-29 215410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7957, Date 19.12.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 282 dt 15.11.2022, Fature Nr 639/2022, dt 15.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-12-19 2022-12-29 207710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi,Mirembajtje e dhomes se serverave per Drejtorine e Pergjithshme te Burgjeve Kontrate Nr. 6314 Prot. Date 29.09.2021 ft nr 654 dt 30.11.2022 raport 6314/18 dt 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 388,762,254 2022-12-23 2022-12-29 216510870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi - Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit - për Drejtorinë e Përgjithshme të Policisë së Shtetit, Kontrata Nr. 32, dt 01/11/2022, Fatura nr: 669/2022, dt. 01/12/2022 Raporti i impl. nr. 32/3 datë 01.12.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-12-22 2022-12-29 215510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 7956 dt 19.12.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 628/2022 dt 2.11.2022 Rap.Nr Prot 274/04.11
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-12-22 2022-12-28 213510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 7969 date 19.12.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 564/2022 Date 28.09.2022, Raport Mujor Nr 244/28.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2022-12-13 2022-12-20 133310100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.09.22-15.10.22),Fat.604/2022, dt 17.10.2022, proces-verb sherb dt 12.12.2022,raport dt 17.10.22,kontr vazhd nr 6844 dt 16.12.2020.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2022-12-13 2022-12-20 133410100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.10.22-15.11.22),Fat.642/2022, dt 16.11.2022, proces-verb sherb dt 12.12.2022,raport dt 16.11.22,kontr vazhd nr 6844 dt 16.12.2020.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-06 2022-12-13 194910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7494/2, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 261 dt 14.10.2022, Fature Nr 603/2022, dt 14.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-06 2022-12-13 195010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7494/1, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 239 dt 15.09.2022, Fature Nr 553/2022, dt 15.09.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-12-06 2022-12-13 195510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7496 date 24.11.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 507/2022 Date 9.08.2022, Raport Mujor Nr 213/9.08.2022