Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,392,558,455.00 871 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
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-08-27 2024-08-28 41310240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi kont nr 61/8 dt 22.02.2024 ne vazhdim, ft 1679 dt 31.07.2024 rap miremb 31.07.2024
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-08-12 2024-08-13 26010160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1643/2024 dt 08.7.2024, rap dt 22.7.24
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-08-09 2024-08-12 68810020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi - lik miremb dhoma serverave, kontr ne vazhd nr 2304/22 dt 31.08.2022, fat nr.1677 dt 31.07.2024, raport dt 31.07.2024
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-08-07 2024-08-08 25910160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1604/2024 dt 7.6.2024, rap dt 22.7.24
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,775,004 2024-07-31 2024-08-06 69010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3636, Date 25.07.2024 Kontrate e Klasifikuar Nr.Prot.259 Date 23.11.2021, Raport Mujor Nr Prot 46/07.05.24 fature  nr  1534/2024 dt 07.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,274,874 2024-07-31 2024-08-06 69110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.3635, Date 25.07.2024 per Kontraten e klasifikuar Nr.Prot.8504 Date 14.12.2021, Raport Mujor Nr Prot 47/16.05.24 Fature Nr 1542/2024, dt 15.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,118,748 2024-07-31 2024-08-06 69210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Shkrese drejtuar Deges Thesarit Tirane Nr.Prot. 3634 date 25.07.2024 per Kontraten e klasifikuar Nr.Prot. 319 Date 24.12.2020 Fature Mirembajtje Nr 1533/2024  Date 07.05.2024, Raport Mujor Nr 45/07.05.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 870,536 2024-07-22 2024-07-26 68110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Implementimi i zgjidhjes per rritjen e eficences se energjise per Datacenter-in qeveritar Go Green Shtetet IPA Kontrate Nr 2068 Prot. Date 28.04.2023 fature miremb. nr 1518/2024 date 30.04.2024 kurs 100.64
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 867,682 2024-07-22 2024-07-26 68210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Implementimi i zgjidhjes per rritjen e eficences se energjise per Datacenter-in qeveritar Go Green Shtetet IPA Kontrate Nr 2068 Prot. Date 28.04.2023 fature miremb. nr 1640/2024 date 04.07.2024 kurs 100.31
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 874,861 2024-07-22 2024-07-26 68010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Implementimi i zgjidhjes per rritjen e eficences se energjise per Datacenter-in qeveritar Go Green Shtetet IPA Kontrate Nr 2068 Prot. Date 28.04.2023 fature miremb. nr 1580/2024 date 30.05.2024 kurs 101.14
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-07-17 2024-07-23 67010870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr: 1612/2024, dt. 18/06/2024 Raporti i mirëmbajtjes nr. 76/21, datë 18/06/2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-07-22 2024-07-23 59610020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1620 dt 28.6.2024, raport dt 28.6.2024
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-07-10 2024-07-11 36510240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi  vazhd kont 61/8 dt 22.02.2024  ft 1622 dt 28.06.2024
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-07-04 2024-07-08 19910160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1496/2024 dt 8.4.2024, rap dt 8.4.24
    QFM Teknike Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,991,250 2024-07-04 2024-07-08 20010160562024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056   QFMT  - mirembajtje data center, Kontrate ne vazhdim ne 56/14 dt 07.12.2022, ft 1536/2024 dt 7.5.2024, rap dt 7.5.24
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 600,000 2024-07-02 2024-07-05 53010100012024 Te tjera materiale dhe sherbime speciale Min.Fin.Sistemi perqend kontrolli,monitor, ristrukt network per TDO 16.4.24-15.5.24,Ft nr.1543/2024, dt 16.05.2024, proces-verb nr 6863/1 dt 14.06.2024,rap nr 6863 dt 16.05.2024,kontr vazhd  5878 dt 30.09.2019, amend 1670 dt 30.03.2020.
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,266,582 2024-06-27 2024-07-05 62110870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Ngritja e sistemit të menaxhimit të informacionit për ARK, Kontrata Nr. 8201, dt 01/12/2021, Fatura nr: 1594/2024, dt. 03/06/2024 Raporti i mirëmbajtjes nr. 8201/33, datë 03/06/2024
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-06-25 2024-06-27 51910020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, sipas fat 1584 dt 31.5.2024, raport dt 31.5.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-06-18 2024-06-24 57610870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr: 1548/2024, dt. 20/05/2024 Raporti i mirëmbajtjes nr. 76/19, datë 20/05/2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 7,118,748 2024-06-18 2024-06-24 57710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Mirëmbajtja e server rooms në institucione, Kontrata Nr. 76, dt 17/10/2023, Fatura nr: 1507/2024, dt. 17/04/2024 Raporti i mirëmbajtjes nr. 76/18, datë 18/04/2024