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
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2022-12-06 2022-12-13 197110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7481, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 589 dt 6.10.2022 ,ft nr 589 dt 6.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-12-07 2022-12-13 195710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 7497 dt 24.11.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 501 /2022 dt 3.08.2022 Rap.Nr Prot 199/3.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-12-06 2022-12-13 195410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7496/1 date 24.11.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 591/2022 Date 7.10.2022, Raport Mujor Nr 258/07.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-12-06 2022-12-13 195110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7494, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 214 dt 15.08.2022, Fature Nr 516/2022, dt 15.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-12-06 2022-12-13 195610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 7497/1 dt 24.11.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 583 /2022 dt 3.10.2022 Rap.Nr Prot 248/ 3.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-12-06 2022-12-13 196610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.7486, Date 24.11.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 256 dt 6.10.2022 ft nr 588 dt 6.10.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-12-06 2022-12-13 196510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 7487 date 24.11.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 595/2022 Date 10.10.2022, Raport Mujor Nr 260/10.10.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2022-12-05 2022-12-12 127610100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitor ristrukt.netw TDO,Fat.643/2022, dt 16.11.2022, proces-verb sherb nr 21135 dt 24.11.2022,raport nr 21135 dt 16.11.2022,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020.
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 864,000 2022-12-02 2022-12-05 37510410012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1041001-SPAK 2022-blerje pajisje zyre, up 228,dt 12.04.22, nj fit 323,dt 02.06.22, kon 371,dt 24.06.22, ft nr 614,dt 27.10.22, fh 45,dt 27.10.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-11-17 2022-11-22 188010870062022 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: 567/2022, dt. 29/09/2022 Raporti i mirëmbajtjes nr. 6314/15, datë 29/09/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-11-17 2022-11-22 188110870062022 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: 618/2022, dt. 31/10/2022 Raporti i mirëmbajtjes nr. 6314/16, datë 31/10/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2022-11-10 2022-11-15 121610100012022 Te tjera materiale dhe sherbime speciale Min.FinMirmb dhom monit netw VoIP,Fat610/2022, dt. 24.10.2022, proc. verb. 09.11.2022, rap dt.24.10.2022, shkr.nr 102 dt 24.10.2022, prot 19561 dt 25.10.22,kont vazhd .nr.4036, dt.17.08.18, urdher nr.4036/7 dt 24.05.2022.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2022-11-04 2022-11-10 118110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitor ristrukt.netw TDO,Fat.605/2022, dt 17.10.2022, proces-verb sherb nr 19036 dt 01.11.2022,raport nr 19036 dt 17.10.2022,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020.
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 429,600 2022-10-31 2022-11-03 121310060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Permiresimi I Dhomes se Serverave te ARRSH Shkresa Nr 10317 dt 28.10.2022 Fat Nr. 300/2022 dt. 28.02.2022 Kontrata Nr.7004 dt. 24.12.2020.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 108,488,826 2022-10-28 2022-11-02 96410051172022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 231 AZHBR Sisteme apl per skemat ipard,UP akshi nr6 dt 25.01.22, vkm nr285 dt 19.05.21,ko nr.8 dt16.05.22,ftsh nr.586 dt04.10.22,pv dor nr.1758/1 dt16.05.22,1758/2 dt09.06.22,1758/3 dt30.08.22,1758/4 dt30.09.22,rap dor 1758/5 dt28.10.22
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-10-26 2022-11-01 156810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 6645 date 24.10.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 549/2022 Date 08.09.2022, Raport Mujor Nr 235/08.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-10-26 2022-11-01 158610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 6629 date 24.10.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 525/2022 Date 29.08.2022, Raport Mujor Nr 222/29.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2022-10-26 2022-10-31 155910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6674, Date 24.10.2022 per Kontraten e klasifikuar Nr.Prot.8065 Date 22.11.2021, Raport Mujor Nr Prot 207/09.08, Fature Nr 506/2022, dt 09.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-10-26 2022-10-31 156910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 6644 dt 24.10.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 542/2022 dt 02.09.2022 Rap.Nr Prot 229/05.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-10-26 2022-10-31 157910870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6636, Date 24.10.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 230/06.09, Fature Nr 545/2022, dt 06.09.2022