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

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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 4,392,558,455.00 871 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 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.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-09-12 2022-09-21 125910870062022 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: 431/2022, dt. 29/06/2022 Raporti i mirëmbajtjes nr. 6314/11, datë 29/06/2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 46,555,110 2022-09-12 2022-09-19 126710870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 4883 date 08.08.2022 Nr.5583 Dt 09.09.22 Kont e klasif. Nr.Prot. 8504 Date 14.12.2021 Fature Implementimi Nr 418/2022 Date 14.06.2022, Raport Mujor Nr 418/14.06.2022 FH Nr 17 dt 14.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-09-08 2022-09-16 120310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 5156 date 23.08.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 426/2022 Date 28.06.2022, Raport Mujor Nr 166/28.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-09-08 2022-09-16 120210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 5158.date 23.08.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 427/2022 dt 28.06.2022 RAP 163/28.06.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-09-07 2022-09-15 116810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 4516.date 13.07.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 401/2022 dt 30.05.2022 RAP 136/30.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-09-07 2022-09-15 117610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 4893 date 08.08.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 402/2022 Date 30.05.2022, Raport Mujor Nr 137/30.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-09-08 2022-09-15 119310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5168/1 date 23.08.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 455/2022 Date 07.07.2022, Raport Mujor Nr 179/07.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-09-07 2022-09-15 118310870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.5151, Date 23.08.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 174/06.07, Fature Nr 453/2022, dt 06.07.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-09-07 2022-09-15 118410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5150 date 23.08.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 456/2022 Date 08.07.2022, Raport Mujor Nr 180/08.07
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-09-07 2022-09-15 118510870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 4884 dt 08.08.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 411/2022 dt 02.06.2022 Rap.Nr Prot 141/02.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-09-08 2022-09-15 119410870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 5168 date 23.08.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 416/2022 Date 07.06.2022, Raport Mujor Nr 150/07.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-09-07 2022-09-15 117710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 4892 date 08.08.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 417/2022 Date 08.06.2022, Raport Mujor Nr 153/08.06
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-09-07 2022-09-15 118210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.4886, Date 08.08.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 144/06.06, Fature Nr 413/2022, dt 06.06.2022
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 11,300 2022-09-07 2022-09-09 36810900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim te ardhurave te operatoret ekonomik urdh brend nr 363 dt 01.08.2022 vend nr 701/22 dt 22.07.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2022-08-29 2022-09-07 90710100012022 Te tjera materiale dhe sherbime speciale Min.FinMirmb dhom monit netw VoIP(24.6.22-22.07.22),Fat 474/2022, dt. 29.07.2022, proc. verb. 25.08.2022, rap.dt.24.07.2022, shkr.nr 68 dt 25.07.2022, prot 14263 dt 26.07.22,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 600,000 2022-08-23 2022-08-29 87310100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitorim e ristrukt.network per TDO,Fat.nr464/2022, dt 25.07.2022, proces-verb sherb nr13968/ dt 10.08.2022,raport nr 13968 dt 20.07.2022,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 2022-08-23 2022-08-29 87210100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.06.22-15.07.22),Fat.nr463/2022, dt 25.07.2022, proces-verb sherb dt 16.08.2022,raport dt 18.07.2022,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 320,400 2022-08-23 2022-08-29 87010100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.04.22-15.05.22),Fat.nr.392/2022, dt 16.05.2022, proces-verb sherb dt 16.08.2022,raport nr 13969 dt 20.07.2022,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 320,400 2022-08-23 2022-08-29 87110100012022 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb dhomes serverave.MFE (periudh 16.05.22-15.06.22),Fat.nr.419/2022, dt 16.06.2022, proces-verb sherb dt 16.08.2022,raport dt 16.06.2022,kontr vazhd nr 6844 dt 16.12.2020.