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 1,118,748 2022-10-26 2022-10-31 157710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 6638 date 24.10.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 548/2022 Date 07.09.2022, Raport Mujor Nr 234/07.09
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2022-10-26 2022-10-31 155810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.6674/1, Date 24.10.2022 per Kontraten e klasifikuar Nr.Prot.8065 Date 22.11.2021, Raport Mujor Nr Prot 231/06.09, Fature Nr 546/2022, dt 06.09.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2022-10-18 2022-10-25 110510100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitor ristrukt.netw TDO,Fat.Fat.nr.573/2022, dt 30.09.2022, proces-verb sherb nr 17361 dt 11.10.2022,raport nr 17361 dt 21.09.2022,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 2022-10-07 2022-10-17 151610870062022 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: 476/2022, dt. 29/07/2022 Raporti i mirëmbajtjes nr. 6314/12, datë 30/08/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-10-05 2022-10-14 149310870062022 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: 526/2022, dt. 29/08/2022 Raporti i mirëmbajtjes nr. 6314/13, datë 29/08/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2022-10-07 2022-10-12 106410100012022 Te tjera materiale dhe sherbime speciale Min.FinMirmb dhom monit netw VoIP(24.8.22-24.09.22),Fat 560/2022, dt. 26.09.2022, proc. verb. 03.10.2022, rap.dt.24.9.22, shkr 88 dt 27.9.22, prot17714 dt 27.09.22,kont vazhd .nr.4036, dt.17.08.18,
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2022-10-07 2022-10-12 106810100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.08.22-15.09.22),Fat.554/2022, dt 16.09.2022, proces-verb sherb dt 06.10.2022,shkrese nr 17915 dt 29.09.2022,raport dt 16.09.2022,kontr vazhd nr 6844 dt 16.12.2020.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2022-09-27 2022-10-04 142310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5827, Date 20.09.2022 per Kontraten e klasifikuar Nr.Prot.8065 Date 22.11.2021, Raport Mujor Nr Prot 142/06.06, Fature Nr 415/2022, dt 06.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2022-09-27 2022-10-04 142210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5827/1, Date 20.09.2022 per Kontraten e klasifikuar Nr.Prot.8065 Date 22.11.2021, Raport Mujor Nr Prot 175/06.07, Fature Nr 454/2022, dt 06.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-09-26 2022-09-30 141610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5817 date 20.09.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 508/2022 Date 09.08.2022, Raport Mujor Nr 208/09.08
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-09-26 2022-09-30 141510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 5818 date 20.09.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 467/2022 Date 28.07.2022, Raport Mujor Nr 196/28.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,471,008 2022-09-26 2022-09-30 141810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5815, Date 20.09.2022 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 185/14.07, Fature Nr 457/2022, dt 14.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-09-26 2022-09-30 142010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 5812.date 20.09.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 469/2022 dt 28.07.2022 RAP 195/28.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-09-26 2022-09-30 141710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5816, Date 20.09.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 209/09.08, Fature Nr 505/2022, dt 09.08.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 25,233,894 2022-09-20 2022-09-28 135010870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Referuar Kontrates Nr.Prot.8201 Date 01.12.2021 me objekt Ngritja e Sistemit te menaxhimit te Informacionit per ARK Likujdim fature e pjeses se mbetur te Implementimit Nr 410/2022 date 01.06.2022 FH nr 15 dt 01.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-09-12 2022-09-21 125810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Referuar Kontratës Nr. 6314, datë 29/09/2021, me objekt Mirëmbajtje e dhomës së serverave për Drejtorinë e Përgjithshme të Burgjeve Fatura nr: 404/2022, dt. 30/05/2022 Raporti i mirëmbajtjes nr. 6314/10, datë 30/05/2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2022-09-14 2022-09-21 95910100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.03.22-15.04.22),Fat.nr346/2022, dt 19.04.2022, proces-verb sherb dt 09.09.2022,raport dt 25.08.2022,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 156,000 2022-09-14 2022-09-21 96110100012022 Te tjera materiale dhe sherbime speciale Min.FinMirmb dhom monit netw VoIP(24.7.22-24.08.22),Fat 522/2022, dt 24.8.22, pv. 8.9.22, rap.dt.24.8.22, shkr.nr 77 dt 24.08.22, prot15742 dt25.08.22,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 2022-09-14 2022-09-21 95810100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitorim e ristrukt.network per TDO,Fat.nr518/2022, dt 16.08.2022, proces-verb sherb nr 19449 dt 06.09.2022,raport nr 19449 dt 17.08.2022,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020.
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 320,400 2022-09-14 2022-09-21 96010100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.07.22-15.08.22),Fat.nr517/2022, dt 16.08.2022, proces-verb sherb dt 09.09.2022,raport nr 15760 dt 25.08.2022,kontr vazhd nr 6844 dt 16.12.2020.