Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 802,784,809.00 301 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
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 118,140 2015-12-28 2015-12-29 30810770012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1077001 AUTORITETI I KONKURENCES SHP. MIREMBAJTJE UP 52 DT 4.12.2015 FAT. 540 DT 23.12.2015 SERI 25647990 FH 31 DT 23.12.2015
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 709,020 2015-12-23 2015-12-28 65410060012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1006001 MTI -Shpenzime permiresim rrjeti komp dhe shtim i rrjetit wireles MTI up 24 dt 30.09.2015 ftese per oferte dt 01.10.2015 nj fit 05.10.2015 kontr dt 22.10.2015 fat 505 dt 27.11.2015 sr 25647955 fh 10 dt 27.11.2015 pv 18.11.2015
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 882,000 2015-12-23 2015-12-28 29910870062015 Sherbime te tjera AKSHI PAGESE PJESE KEMBIMI ups up nr.37 dt.11.11.15 pv dt.12.11.15 ftese oferte dt.16.11.2015 njoftim fitues dt.17.11.2015 ft. nr.506 dt.27.11.2015 s/25647956 fh .r.45 dt.27.11.2015
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 2,000,000 2015-12-23 2015-12-24 50221090142015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Nd Sherb Publike kamerat e qytetit
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2015-12-22 2015-12-24 29810870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1087006 akshi pagese per mirembajtjen e datacenter kontrate ne nd. nr.1383 dt.29.09.2014 ft. nr.502 s/25647952 dt.27.11.2015
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 101,700 2015-12-17 2015-12-18 592110110012015 Sherbime telefonike Ministria Arsimit dhe Sporteve sherb. central telefonik up 17 dt 5.3.2010 pv 9.3.2015 pv f 4 dt 9.3.2010 ft 104 dt 24.3.2011 s 85464704
    Aparati i Ministrise se Ekonomise(3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 174,000 2015-12-15 2015-12-16 628100400012015 Sherbime te tjera 602-M.ZH.E.T.S riparime,up nr 9051 dt 24.11.2015,njoftim fit dt 27.11.2015,kontrate nr 9051/3 dt 27.11.2015,fat nr 518 dt 11.12.2015,seri 25647968
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2015-11-26 2015-11-27 26310770012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 493 DT 16.11.2015 SERI 25647943
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2015-11-26 2015-11-27 26410770012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 477 DT 27.10.2015 SERI 25647927
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 101,700 2015-11-25 2015-11-26 434110110012015 Sherbime telefonike Ministria Arsimit dhe Sporteve sherb. central telefonik up 17 dt 5.3.2010 pv 9.3.2015 pv f 4 dt 9.3.2010 ft 104 dt 24.3.2011 s 85464704
    Drejtoria e Patentave dhe Markave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 683,436 2015-11-23 2015-11-24 14710040762015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 602-Drej.Pergj.Pate.Mark sherbim sigurie,up nr 25 dt 12.10.2015,njoftim fit dt 15.10.2015,kontrate dt 28.10.2015,fat nr 490 dt 03.11.2015,sei 25647940,
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2015-11-23 2015-11-24 14810040932015 Sherbime te tjera 602-Q.K.R sherbim Lan-To-Lan,kontrate nr 4934 dt 22.04.2015 ne vazhdim,fat nr 485 dt 02.11.2015,seri 25647918
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2015-11-09 2015-11-10 14310040932015 Sherbime te tjera 602-Q.K.R sherbim Lan-To-Lan,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr 468 dt 02.10.2015,seri 25647918
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2015-11-04 2015-11-06 23510870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese sherbim mirembajtje Tetor 2015,Kontrata nr.1383 date 29.09.2014 ne vazhdim, Fatura 478 s/25647928 dt.27.10.2015
    Gjykata e larte (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,800,060 2015-10-29 2015-10-29 30610290412015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Gjykata e Larte Lik rikonstr rrjeti IT up 174 dt 17.06.2015 njfit 34/9 dt 21.07.2015 kontr 34/12 dt 04.09.2015 fat 25647908 nr 458 akt kol 25.09.2015 amd 25.09.2015
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 2,000,000 2015-10-27 2015-10-28 40421090142015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Nd Sherb Publike kamerat e qytetit
    Qendra Kombetare e Regjistrimit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,363,200 2015-10-20 2015-10-21 13510040932015 Sherbime te tjera 602-Q.K.R sherbim LAN-TO-LAN,kontrate nr 4934 dt 22.04.2014 ne vazhdim,fat nr 448 dt 10.09.2015,seri 23721848
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2015-10-14 2015-10-20 20910870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI pagese per sherbimin e mirembajtjes se datacenter shtator 2015 kontrate ne vd. nr.1383 dt.29.09.2014 ft.nr.460 s/25647910 dt.29.09.2015
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2015-10-16 2015-10-16 18610770012015 Shpenzime per mirembajtjen e paisjeve te zyrave 1077001 AUTORITETI I KONKURENCES MIREMBAJTJE PAJISJE KONTRATE NE VAZHDIM 333/1 DT 4.10.2013 FAT 459 DT 29.09.2015 SERI 25647909
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 721,800 2015-10-05 2015-10-06 20410870062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKSHI Pagese mirembajtje e sherbimi pastrimi ne tye qendrn e te dhena qeviritare, kontr.1383 dt.29.09.15, fat.434 s/23721837 date 27.08.2015