Treasury Transactions 2019-2024

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Transactions Value:

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

    Results

    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 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
    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 57610100012022 Te tjera materiale dhe sherbime speciale Min.FinMiremb dhom monit network sist VoIP(24.4.22-24.05.22),Fat.nr397/2022, dt. 24.05.2022, proc. verb. 30.05.2022, rap.dt.24.05.2022, shkr.nr 47 dt 24.05.2022, prot 9463 dt 26.05.22,kont vazhd .nr.4036, dt.17.08.18
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 28,978,446 2022-05-26 2022-06-01 90510870062022 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi- Shkrese drejtuar Thesarit Tirane Nr.Prot. 3022 date 19.05.2022 per Kontraten e klasifikuar Nr.Prot. 8065 Date 22.11.2021 Fature Implementimi Nr 381/2022 Date 06.05.2022, Raport Mujor Nr 121/06.05.22.FH Nr 7 dt 06.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 450,000 2022-05-26 2022-06-01 92110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Shkrese drejtuar deges Thesarit me nr. prot 3070.date 20.05.2022, kontrate nr.107 prot dt.20.04.2018, Fatura nr. 358/2022 dt 28.04.2022 RAP 108/28.04.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,625,000 2022-05-26 2022-06-01 92810870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3061, Date 20.05.2022 per Kontraten e klasifikuar Nr.Prot.640 Date 19.11.2018, Raport Mujor Nr Prot 120/06.05, Fature Nr 383/2022, dt 06.05.2022
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,160,000 2022-05-26 2022-06-01 92610870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot 3065.date 20.05.2022 per Kontraten Nr Prot 674, date 03.12.2018, Fature Tatimore Nr 352/2022 date 26.04.2022 , Raport Prot 106/26.04
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 9,811,000 2022-05-26 2022-06-01 92710870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3063 date 20.05.2022 per Kontraten e klasifikuar Nr.Prot. 144 Date 21.05.2021 Fature Nr 389/2022 Date 09.05.2022, Raport Mujor Nr 123/09.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2022-05-26 2022-06-01 92210870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3062 date 20.05.2022 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 388/2022 Date 09.05.2022, Raport Mujor Nr 124/09.05
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 204,000 2022-05-24 2022-05-31 86110870062022 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Referuar Kontrates me objekt Mirembajtje e dhomes se serverave per Drejtorine e Pergjithshme te Burgjeve Nr.Prot.6314 Date 29.09.2021 Likujdim fature Nr. 361/2022 Date.29.04.2022
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2022-05-19 2022-05-30 51010100012022 Te tjera materiale dhe sherbime speciale Min.Fin.Sist.perqend.kontroll,monitorim e ristrukt.network per TDO,Fat.nr.347/2022,dt.19.04.22,p.verb,dt 05.05.22,shkr.Nr.7263,dt.19.04.22,raport mujor,urdh.nr.5878/1,dt 01.03.22,kont.nr5878,dt.30.09.19,amend kont.nr.1670,dt.30.03.20