Treasury Transactions 2019-2025

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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 4,596,147,051.00 922 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
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 190,294 2025-01-18 2025-01-20 1810900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 22 dt 07.01.2025, vendim kpp nr 1850 dt 24.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 892,800 2025-01-17 2025-01-20 107410150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje skaner Up 735/3 dt 21.10.2024 Mk 2204 dt 5.5.2023 Nj fit 5282 dt 23.10.2024 Autorizim lidhje kontr 5742 dt 12.11.2024 Kontr 18528 dt 17.12.2024 Ft 1913 dt 20.12.2024 Fh 19 dt 20.12.2024
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,801,920 2025-01-17 2025-01-20 107510150012024 Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Ministria e Jashtme -Blerje kompjutera Up 4990/1 dt 11.11.2024 Mk 2204 dt 5.5.2023 Nj fit 5794 dt 13.11.2024 Autorizim lidhje kontr 6282 dt 3.12.2024 Kontr 18313 dt 12.12.2024 Ft 1914 dt 20.12.2024 Fh 20 dt 20.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 5,299,992 2025-01-13 2025-01-17 136210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -Det prap  Mirëmbajtja e sistemit të provimit të shtetit për profesionet e rregulluara SPSH  Kontrata Nr. 16, dt 06/07/2022, Fatura janar - qershor 2024 Raporti i mirëmbajtjes bashkelidhur
    Universiteti i Tiranes (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 20,575,320 2025-01-15 2025-01-17 95310110392024 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1011039 Rektorati UT 2024,Shpenz per ngritjen e nje qendre llogarit ne mbeshtetje bashkp,UP 86 dt 22.7.24,njof fit 1946 dt 11.11.24,kontr 1946/25 dt 14.11.24,fat 1952 dt 31.12.24,fh nr 83 dt 31.12.24,pv 31.12.24
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2025-01-16 2025-01-17 62710240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi vazh kont 61/8 dt 22.02.2024   ft 1942 dt 30.12.2024 rap miremb 30.12.2024
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 49,851,360 2025-01-13 2025-01-17 132710870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi - Det prap Ngritja e infrastrukturës qendrore për sistemet e Policisë së Shtetit Kontrata Nr. 32, dt 01/11/2022, Fatura qershor - nentor 2024 Raporti i mirëmbajtjes bashkelidhur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 15,714,000 2025-01-13 2025-01-17 134210870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -  Det prap Ngritja e Qendrës së operimit dhe monitorimit e-Gov, Kontrata Nr. 17, dt 06/07/2022, Fatura gusht -dhjetor 2024 Raporti i mirëmbajtjes bashkelidhur`
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 21,356,244 2025-01-09 2025-01-16 121410870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- Det prap mirembajtje  server rooms kontr nr  76 dt 17.10.2023 fat bashkengjitur  1.09.2024- 31.11.2024 raportet bashkelidhur
    Agjencia Kombetare e Shoqerise se Informacionit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 23,750,000 2025-01-09 2025-01-16 120510870062024 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi- DET PRAPAMBETUR Shkrese drejtuar Deges se Thesarit Tirane Nr.Prot.2423, 6395 Date 20.05.2024 Kontrate e Klasifikuar Nr.Prot.4248 Date 21.08.2023, Raport Mujor Nr Prot 41/49/2024 fature  nr  1512/1554/2024 dt 22.04.2024 dhe 21.05.24
    Instituti shendetit publik Tirane (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,272,000 2025-01-10 2025-01-13 61510130482024 Shpenz. per rritjen e AQT - paisje kompjuteri 1013048 ISHP 2024 Blerje pajisje tik up nr 4985/1 dt 19.11.2024  autorizim per lidhje kont nr 6589 dt 16.12.2024 kont nr 1526/29 dt 23.12.2024  ft nr 1924  dt 24.12.2024 fh nr 6 dt 24.12.2024
    Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 233,280 2025-01-08 2025-01-10 24410121102024 Shpenz. per rritjen e AQT - paisje kompjuteri 1012110  2024 - blerje kompjuterash per ISHME, up nr 4867/2 dt 25.11.2024, nj fit  nr 6226 dt 27.11.2024, MK nr 2204 dt 05.05.2023, kontr nr 5656 dt 24.12.2024, fat nr 1923 dt 24.12.2024, fh nr 4 dt 24.12.2024
    Bashkia Tirana (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 624,240 2024-12-27 2025-01-07 623121010012024 Sherbime te tjera 2101001 Bashkia Tirane Abonime rinovime license per aplikc soft ware UP26778dt10.07.24Skan req 2400135 Njof fit26778/6dt26.08.24Kont 26778/8dt18.09.24PV dt 26.11.24Fat 1838/2024dt25.11.24
    Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 926,400 2024-12-30 2025-01-07 15110111602024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1011160 Q. Nd. Rrjetit Telematik 2024, sherb mirembaj aparat, UP nr 4 dt 23.9.2024, ft of dt 24.9.2024, njof fit dt 30.9.2024, ft nr 1873 dt 11.12.2024, akt kolaud dt 11.12.2024
    Gjykata e larte (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 818,400 2024-12-31 2025-01-07 44510290412024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029041-Gjykata e Larte 2024 -shpenz mirembajtje dhome serveri,UP nr.179 dt 22.7.24, ft of nr.3839/1 dt 22.7.24,nj fit dt 25.7.24,kontr nr 4028 dt 1.8.24,fat nr 1893 dt 17.12.24,pv dt 17.12.24, akt marrje ne dorezim dt 17.12.24
    Komisioni i Prokurimit Publik (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 50,000 2024-12-26 2024-12-27 98610900012024 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 1694/2024 dt 02.12.2024, urdher br  nr 862 dt 11.12.2024,
    Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 120,000 2024-12-24 2024-12-26 110510020012024 Shpenzime per mirembajtjen e paisjeve te zyrave 1002001-Kuvendi lik miremb dhoma serverave,vazhd kontr nr 2304/22 dt 31.8.2022, fat 1848/2024 dt 27.11.2024, raport 398/24 dt 13.12.24
    Departamenti i Administrates Publike (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 2,448,000 2024-12-16 2024-12-18 24910870152024 Shpenz. per rritjen e AQT - paisje kompjuteri 1087015,DAP-Lik blerje kompj , up nr.4229/1 dt 7.10.24 , njo fit dt 9.10.24 ,aut per lidhje kontr dt 18.10.2024, kontr nr 5733/8 dt 30.10.2024, ft nr1833/2024 dt 19.11.2024, fh dt 19.11.2024, pv md dt 19.11.2024
    INUK (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 1,702,800 2024-12-16 2024-12-17 53210161302024 Shpenz. per rritjen e AQT - paisje kompjuteri 1016130 IKMT, lik pajisje kompjutera, Aut. lidhje kontrate dt 14.10.2024, Kontrate nr 479/9 dt 31.10.2024, ft 4315/2024 dt 19.11.2024, fh nr 08 dt 19.11.2024, pv md dt 19.11.2024
    Kontrolli i Larte i Shtetit (3535) ADVANCE BUSINESS SOLUTIONS - ABS Tirane 81,500 2024-12-16 2024-12-17 57010240012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001 K.L.Sh. 2024 - miremb sistem kondicionimi vazh kont 61/8 dt 22.02.2024   ft 1849 dt 27.11.2024 rap miremb 27.11.2024