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 4,399,488,713.00 882 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
    Autoriteti Rrugor Shqiptar (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,866,400 2023-01-09 2023-01-13 187610060542022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Mirembajtje Permiresimi I Dhomes se Serverave te ARRSH Shkres Nr.12289,Nr12288,Nr.12287,Nr12286,Nr.12285,Nr.12284,Nr.12282,Nr.12281,Nr.12283 dt 27.12.22, Faturat sipas listes bashklidhur,Kont 7004 dt 24.12.20
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2023-01-05 2023-01-12 225210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 8115 dt 27.12.2022 kontr nr 164 dt 4.07.2019 , amendim kontr 228 dt 1.10.2021 , ft nr 653 dt 30.11.2022 raport 293 dt 30.11.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2023-01-05 2023-01-12 225410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 8113 date 27.12.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr ft nr 636 dt 8.11.2022 raport 280/8.11
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,194,000 2023-01-11 2023-01-12 18510111602022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Qendra Nder Rrjetit Akademik Rash 2022 shp. mirembajtje aparaturave, up nr 2 dt 29.8.2022 kontrate nr 384/4 dt 14.9.2022 njof fituesi dt 8.9.2022 urdher nr 105 dt 27.12.2022 ft nr 17 dt 23.12.2022 pv dt 23.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2022-12-29 2023-01-10 223410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të provimit të shtetit për profesionistet e rregulluara SPSH ,per QSHA, Kontr nr 16 dt 6.07.2022 ft nr 635/2022 dt 7.11.2022 raport 16/6 dt 7.11.2022 pv 15.12.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,324,998 2022-12-29 2023-01-10 223310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e sistemit të provimit të shtetit për SPSH, per QSHA kontr nr 16 dt 6.07.2022 ft nr 590 dt 6.10.2022 raport 16/5 dt 7.10.2022 pv 7.12.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2023-01-04 2023-01-10 141210100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitor ristrukt.netw TDO,Fat.693/2022, dt 16.12.2022, proces-verb sherb dt 29.12.2022,raport nr 23139 dt 16.12.2022,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 1,324,998 2022-12-29 2023-01-10 223210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Mirembajtje e sistemit te shtetit per prefesionistet e rregulluara SPSH -per Qendren e Sherbimeve Arsimore , Kontr nr 16 dt 6.07.2022 ft nr 551/2022 dt 9.09.2022 Raport Mirembajtje, 16/4 dt 7.09.2022 pv 4.11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-01-04 2023-01-09 130010100392022 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 563/2022 dt 28.09.2022,raport miremb dt 28/8-28/9.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-01-04 2023-01-09 130210100392022 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 562/2022 dt 30.11.2022,raport miremb dt 28/10-28/11.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-01-04 2023-01-09 129810100392022 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 428/2022 dt 28.06.2022,raport miremb dt 28/5-28/6.2022
    Aparati Drejt.Pergj.Tatimeve (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,485,000 2023-01-04 2023-01-09 130110100392022 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 615/2022 dt 28.10.2022,raport miremb dt 28/9-28/10.2022
    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.