Treasury Transactions 2015-2018

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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.
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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 802,784,809.00 301 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 372,000 2018-10-08 2018-10-10 69410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.5184, date.01.10.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 243, S.55422993 dt.17.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-10-08 2018-10-10 69710870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110 prot dt.29.12.2017 , Raporti mujor date 01.10.2018, Fatura tatimore nr. 260 S.69260010 dt.01.10.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-10-08 2018-10-10 68910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr.Prot.5183 date 01.10.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 232 dt. 03.09.2018, me nr. serial 55422982
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2018-10-01 2018-10-05 101210100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhom.server.(22.07.18-22.08.18)Fat.220,dt.30.08.18,seri 55422970,p.verb.dt.25.09.18,rap.dt.28.08.18,kont.nr.816/30,dt.31.08.15,prok.posac.nr.920rep,nr.471kol/,dt.27.05.15,amend,kont.nr.816/44,dt.31.12.15,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-09-27 2018-10-01 66310870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110 prot dt.29.12.2017 , Raporti mujor Nr.4370 prot date 03.09.2018, Fatura tatimore nr.229 S.55422979 dt.03.09.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-09-26 2018-10-01 65410870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.4882 dt.24.09.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.228 dt.03.09.2018, me nr. serial 55422978
    Autoriteti i konkurrences (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 18,000 2018-09-24 2018-09-25 24810770012018 Shpenzime per mirembajtjen e paisjeve te zyrave Autoriteti Konkurren, lik shpenzime mirembajtje , kontrate ne vazhdim nr 333/1 dt 4.10.2013 fat nr 221 dt 30.08.2018 seri 55422971
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-09-10 2018-09-14 59910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr.Prot.4423 date 04.09.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 205 dt. 01.08.2018, me nr. serial 55422955
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-09-10 2018-09-13 60210870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.4427, date.04.09.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 211, S.55422961 dt.15.08.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-09-10 2018-09-13 60110870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.4421 dt.04.09.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.206 dt.01.08.2018, me nr. serial 55422956
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 45,480,000 2018-09-10 2018-09-11 59710870062018 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot. 4430 date.04.09.2018 , kontrate e klasifikuar nr.107 prot dt.20.04.2016, Fatura nr. 203 , S. 55422953 dt.27.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-08-31 2018-09-06 56710870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110prot dt.29.12.2017 , Raporti mujor Nr.3663 prot date 01.08.2018, Fatura tatimore nr.207 S.55422957 dt.01.08.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2018-08-22 2018-08-28 83410100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Miremb.mjedis.ri dhome server.(22.06.18-22.07.18)Fat.195,dt.30.7.18,p.verb.dt.31.07.18,rap.dt.27.07.18,kont.nr.816/30,dt.31.08.15,prok.posac nr.920rep,nr.471kol/,dt.27.05.15,amend.kont.nr.816/44,dt.31.12.15,urdh.nr.4679,dt.06.03.18,
    Nd-ja Mirembajtja Rruga (0808) ADVANCE BUSINESS SOLUTIONS - ABS Elbasan 1,998,991 2018-08-20 2018-08-22 43221090142018 Sherbime te tjera Sherbimet Publike sherbim i kamerave te qytetit, up 3232 dt 29.10.2012,pv 22.11.2012,vendim 3232/6 dt 12.12.2012, konf 3348/1 dt 12.11.2012,kont 28.12.12, fature44329822,865,866,899,900,941,942,976,48736069,070,108,109
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,000,000 2018-08-02 2018-08-07 54010870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkrese drejtuar deges se thesarit Nr.Prot.3645 , date 31.07.2018, Per Kontraten nr. 386 dt.03.04.2017, Fatura Tatimore nr. 173 dt. 02.07.2018, me nr. serial 55422923
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 525,000 2018-08-02 2018-08-07 53910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.3644prot. dt.31.07.2018, kontrate nr.385prot dt.03.04.2017,Fatura Tatimore nr.172 dt.02.07.2018, me nr. serial 55422922
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-08-02 2018-08-07 54310870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.3648, date.31.07.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 184, S.55422934 dt.16.07.2018
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 540,000 2018-07-26 2018-07-30 50610870062018 Sherbime telefonike Loti 1 Sherbim Interneti i perqendruar Linja Akshi, Kontrate nr.4110prot dt.29.12.2017 , Raporti mujor Nr.3143 prot date 02.07.2018, Fatura tatimore nr.171 S.55422921 dt.02.07.2018
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 294,000 2018-07-05 2018-07-17 65610100012018 Shpenzime per mirembajtjen e objekteve specifike Min.Fin.Shpenz.miremb.mjedis.ri dhom.server.(22.05.18-22.06.18)Fat.162,dt.29.06.18,p.verb.dt.04.07.18,raport.dt.27.06.18,kont.nr.816/30,dt.31.08.15,prok.posac nr.920rep,nr.471kol/,dt.27.05.15,amand.kont.nr.816/44,dt.31.12.15,urdh.nr.4679,dt
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 372,000 2018-07-09 2018-07-11 48910870062018 Shpenzime per mirembajtjen e paisjeve te zyrave Shkresa drejtuar deges se Thesarit Tirane Nr.Prot.3263, date.06.07.2018 ,kontrate nr.112 prot dt.15.12.2016, Fatura nr. 159, S.55422909 dt.18.06.2018