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 600,000 2022-07-25 2022-08-25 78410100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitorim e ristrukt.network per TDO,Fat.nr.420/2022, dt 16.06.2022, proces-verb sherb nr11955/1 dt 18.07.2022,raport nr 11955 dt 17.06.2022,kontr vazhd nr 5878 dt 30.09.2019, amendament nr 1670 dt 30.03.2020
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 145,850 2022-08-18 2022-08-22 34210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 344 dt 18.7.22, vend i KPP 638/2022 dt 6.7.22
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 129,560 2022-08-05 2022-08-09 30210900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, ubrend 306 dt 28.6.22, vend i KPP 568/2022 dt 16.6.22
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,077,600 2022-05-13 2022-08-01 7010111602022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Qendra Nder Rrjetit Akademik Rash 2022 shp per mirmbajtje dt center up 17.12.21 njf 23.12.21 kont 484/3 dt 30.12.21 ft 359 dt 28.4.22
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2022-07-25 2022-08-01 78610100012022 Te tjera materiale dhe sherbime speciale Min.FinMirmb dhom monit netw VoIP(24.5.22-24.06.22),Fat424/2022, dt. 24.06.2022, proc. verb. 19.07.2022, rap.dt.24.06.2022, shkr.nr 59 dt 24.06.2022, prot 13146 dt 06.07.22,kont vazhd .nr.4036, dt.17.08.18, urdher nr.4036/7 dt 24.05.2022.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 27,514,890 2022-06-28 2022-07-06 102210870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3260 date 31.05.2022 per Kontraten e klasifikuar Nr.Prot. 8504 Date 14.12.2021 Fature Implementimi Nr 394/2022 Date 16.05.2022, Raport Mujor Nr 131/16.05.2022 FH Nr 11 dt 16.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 84,638,254 2022-06-29 2022-07-06 102910870062022 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 Implementimi pjesore Nr 410/2022 date 01.06.2022 FH nr 15 dt 01.06.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2022-06-16 2022-06-21 66110100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitorim e ristrukt.network per TDO,Fat.nr.393/2022, dt 16.05.2022, proces-verb sherb nr 8929/1 dt 13.06.2022,raport nr 8929 dt 17.05.2022,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 25,233,894 2022-06-16 2022-06-20 96910870062022 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 Implementimi Nr 391/2022 date 13.05.2022 FH nr 10 Nr Prot. 8201/3/4 dt 13.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 3,672,000 2022-06-08 2022-06-17 94710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit Tirane nr Prot 3069 dt 20.05.2022 sipas kont nr prot 721 dt 23.11.2017 fat nr 378/2022 dt 04.05.2022 Rap.Nr Prot 113/04.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-06-08 2022-06-17 94010870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3228, Date 30.05.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 61/07.03, Fature Nr 385/2022, dt 09.05.2022 periudha SHkurt 2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,404,852 2022-06-08 2022-06-17 94610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3261 date 31.05.2022 per Kontraten e klasifikuar Nr.Prot. 164 Date 04.07.2019 Amendim Kontr.Nr 228 Prot. Date 01.10.2021 Fature Nr 357/2022 Date 28.04.2022, Raport Mujor Nr 107/28.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-06-08 2022-06-17 94110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3228/1, Date 30.05.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 91/06.04, Fature Nr 387/2022, dt 09.05.2022 periudha Mars 2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2022-05-31 2022-06-06 57210100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.12.21-24.01.22),Fat.nr259/2022, dt. 24.01.2022, proc. verb. 30.05.2022, rap.dt.24.01.2022, shkr.nr 3 dt 24.01.2022, prot 1332 dt 24.01.22,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 156,000 2022-05-31 2022-06-06 57410100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.2.22-24.03.22),Fat.nr319/2022, dt. 24.03.2022, proc. verb. 30.05.2022, rap.dt.24.03.2022, shkr.nr 26 dt 24.03.2022, prot 6862 dt 24.03.22,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 156,000 2022-05-31 2022-06-06 57110100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.11.21-24.12.21),Fat.nr225/2021, dt. 24.12.2021, proc. verb. 30.05.2022, rap.dt.24.12.2021, shkr.nr 110 dt 24.12.2021, prot 23407 dt 29.12.21,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 156,000 2022-05-31 2022-06-06 57510100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.3.22-24.04.22),Fat.nr353/2022, dt. 26.04.2022, proc. verb. 30.05.2022, rap.dt.26.04.2022, shkr.nr 34 dt 26.04.2022, prot 7756 dt 26.04.22,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 156,000 2022-05-31 2022-06-06 57310100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.1.22-24.02.22),Fat.nr291/2022, dt. 24.02.2022, proc. verb. 30.05.2022, rap.dt.24.02.2022, shkr.nr 12 dt 24.02.2022, prot 3692 dt 24.02.22,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 156,000 2022-05-31 2022-06-06 57010100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.10.21-24.11.21),Fat.nr.Fat.nr. 166/2021, dt. 24.11.2021, proc. verb. 30.05.2022, rap.dt.24.11.2021, shkr.nr 101 dt 24.11.2021, prot 22167 dt 10.12.21,kont vazhd .nr.4036dt17.8.18
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 156,000 2022-05-31 2022-06-06 56910100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.09.21-24.10.21),Fat.nr. 127/2021, dt. 25.10.2021, proc. verb. 30.05.2022,rap.dt.24.10.2021, shkr.nr 91 dt 25.10.2021, prot 18652 dt 26.10.21,kont vazhd .nr.4036, dt.17.08.18