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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  • 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
    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.
    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